de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADM. E FINAN€AS	0000019	0000001	2.00	04/01/2010	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ADM. E FINAN€AS	0000027	0000001	2.00	04/01/2010	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC. DE ADM. E FINAN€AS	0000035	0000001	2.00	04/01/2010	000000024899	002003	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM. E FINAN€AS	0000051	0000001	8.00	04/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000060	0000001	4.00	04/01/2010	000000014133	002003	000000	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DE SAéDE	0000043	0000001	4.00	04/01/2010	000000013757	002003	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0000116	0000001	17.06	06/01/2010	000000014133	002003	000000	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE ADM. E FINAN€AS	0000124	0000001	30.00	06/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000108	0000001	613.80	06/01/2010	000000076457	002003	850288	72.32	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SECRETARIA DE SAéDE	0000132	0000001	300.00	07/01/2010	000000024406	002003	855151	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000141	0000001	1250.00	07/01/2010	000000024406	002003	855150	50.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000281	0000001	400.00	08/01/2010	000000024406	002003	855152	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	400.00	08/01/2010	000000024406	002003	855153	16.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000175	0000001	1788.25	08/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000183	0000001	1788.25	08/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000191	0000001	1188.25	08/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000205	0000001	1188.25	08/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000213	0000001	1188.25	08/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000221	0000001	110.00	08/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000230	0000001	100.00	08/01/2010	000000024406	002003	855155	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000248	0000001	200.00	08/01/2010	000000024406	002003	855154	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000256	0000001	8000.00	08/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000264	0000001	1477.57	08/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000272	0000001	400.00	08/01/2010	000000024406	002003	855157	16.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000329	0000001	230.00	11/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000078	0000001	249.50	11/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ASSISTENCIA SOCIAL	0000086	0000001	108.15	11/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
SEC. DE ADM. E FINAN€AS	0000345	0000001	274.00	12/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000353	0000001	43.43	13/01/2010	000000151947	002003	000000	0.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
FUNDO MUNICIPAL DE SAéDE	0000388	0000001	300.00	15/01/2010	000000580481	002003	851513	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000396	0000001	100.00	15/01/2010	000000580481	002003	851512	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ADM. E FINAN€AS	0000442	0000001	180.00	19/01/2010	000000024406	002003	855158	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000469	0000001	7.67	19/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000493	0000001	832.36	19/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000485	0000001	178.81	19/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000451	0000001	10055.09	19/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000507	0000001	2915.67	19/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE SAéDE	0000477	0000001	759.87	19/01/2010	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000515	0000001	580.79	20/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000558	0000001	960.00	21/01/2010	000000024406	002003	855162	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000531	0000001	100.00	21/01/2010	000000024406	002003	855161	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000540	0000001	100.00	21/01/2010	000000024406	002003	855159	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000566	0000001	100.00	21/01/2010	000000024406	002003	855160	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000337	0000001	1788.25	21/01/2010	000000006643	000424	000000	0.00	1	Conta Corrente	CONV.PMP/CEF/RECUP.CASAS
FUNDO MUNICIPAL DE SAéDE	0000574	0000001	175.00	21/01/2010	000000076457	002003	850289	0.00	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
FUNDO MUNICIPAL DE SAéDE	0000582	0000001	175.00	21/01/2010	000000076457	002003	850289	0.00	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SECRETARIA DE INFRA-ESTRUTURA	0000591	0000001	260.00	22/01/2010	000000024406	002003	855166	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	300.00	22/01/2010	000000024406	002003	855165	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000612	0000001	400.00	22/01/2010	000000024406	002003	855167	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000621	0000001	400.00	22/01/2010	000000024406	002003	855164	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	400.00	22/01/2010	000000024406	002003	855163	16.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000655	0000001	300.00	24/01/2010	000000580481	002003	851533	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000671	0000001	100.00	25/01/2010	000000580481	002003	851534	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ADM. E FINAN€AS	0000663	0000001	44.04	25/01/2010	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADM. E FINAN€AS	0000710	0000001	10766.06	26/01/2010	000000024406	002003	855171	365.08	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000744	0000001	7201.50	26/01/2010	000000024406	002003	855168	1311.62	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000752	0000001	5200.00	26/01/2010	000000024406	002003	855168	1059.79	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000833	0000001	2968.72	26/01/2010	000000024406	002003	855174	95.95	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000841	0000001	247.50	26/01/2010	000000194980	002003	850127	0.00	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
SEC. DE ADM. E FINAN€AS	0000850	0000001	4624.59	26/01/2010	000000024406	002003	855172	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000884	0000001	2003.24	26/01/2010	000000024406	002003	855173	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000914	0000001	279.00	26/01/2010	00000024127X	002003	850034	0.00	1	Conta Corrente	FMASPVMC/PETI
GABINETE DO PREFEITO	0000728	0000001	12000.00	26/01/2010	000000024406	002003	855168	2163.95	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000736	0000001	3500.00	26/01/2010	000000024406	002003	855168	1791.47	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000761	0000001	4323.00	26/01/2010	000000024406	002003	855168	996.60	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000817	0000001	5614.00	26/01/2010	000000197653	002003	850440	128.30	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000825	0000001	26163.75	26/01/2010	000000197653	002003	850439	4896.02	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000868	0000001	44454.78	26/01/2010	000000197653	002003	850438	8909.32	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000876	0000001	23193.24	26/01/2010	000000197653	002003	850438	3236.45	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000922	0000001	1493.25	26/01/2010	000000014133	002003	000639	113.14	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000931	0000001	6450.00	26/01/2010	000000014133	002003	000638	928.83	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000949	0000001	16512.50	26/01/2010	000000014133	002003	000638	3047.51	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000957	0000001	765.00	26/01/2010	000000014133	002003	000638	61.20	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000965	0000001	3632.80	26/01/2010	000000014133	002003	000640	287.85	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DE INFRA-ESTRUTURA	0000779	0000001	6292.50	26/01/2010	000000024406	002003	855168	1206.48	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000787	0000001	8190.00	26/01/2010	000000024406	002003	855168	1057.92	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000973	0000001	14739.00	26/01/2010	000000013757	002003	000953	2699.48	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000981	0000001	28500.75	26/01/2010	000000013757	002003	000953	4834.73	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000990	0000001	6310.40	26/01/2010	000000013757	002003	000955	153.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001007	0000001	4085.40	26/01/2010	000000013757	002003	000954	18.08	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001015	0000001	3746.05	26/01/2010	000000013757	002003	000954	316.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSISTENCIA SOCIAL	0000795	0000001	7175.00	26/01/2010	000000024406	002003	855168	838.10	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000809	0000001	2550.00	26/01/2010	000000024406	002003	855168	308.93	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000680	0000001	193.33	26/01/2010	000000580481	002003	851535	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000698	0000001	193.33	26/01/2010	000000580481	002003	851535	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000701	0000001	193.34	26/01/2010	000000580481	002003	851535	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000892	0000001	1861.86	26/01/2010	000000580481	002003	851538	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000906	0000001	1300.00	26/01/2010	000000580481	002003	851536	52.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUN. ASSIST. SOCIAL	0001023	0000001	2250.00	26/01/2010	000000194980	002003	850126	202.50	1	Conta Corrente	PAIF - PPILOEZINHOSFMASPBFI
FUNDO MUNICIPAL DE SAéDE	0001040	0000001	3250.00	27/01/2010	000000580481	002003	851543	398.92	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0001058	0000001	2883.00	27/01/2010	000000580481	002003	851543	230.64	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0001066	0000001	19800.00	27/01/2010	000000580481	002003	851543	2973.58	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0001074	0000001	8463.00	27/01/2010	000000580481	002003	851542	2221.03	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0001082	0000001	2150.00	27/01/2010	000000580481	002003	851542	183.30	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ADM. E FINAN€AS	0001112	0000001	3000.00	28/01/2010	000000024406	002003	855195	120.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001139	0000001	339.79	28/01/2010	000000245313	002003	000000	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ADM. E FINAN€AS	0001147	0000001	12.79	28/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001392	0000001	323.60	29/01/2010	000000124184	002003	851602	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001406	0000001	173.40	29/01/2010	000000124184	002003	851602	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001457	0000001	0.95	29/01/2010	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC. DE ADM. E FINAN€AS	0001465	0000001	1256.81	29/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001473	0000001	1.04	29/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001520	0000001	520.00	29/01/2010	000000024406	002003	855189	20.80	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001589	0000001	3000.00	29/01/2010	000000024406	002003	855209	257.90	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001601	0000001	1100.00	29/01/2010	000000024406	002003	855182	44.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001660	0000001	800.00	29/01/2010	000000024406	002003	855193	64.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001678	0000001	4000.00	29/01/2010	000000024406	002003	855192	1206.48	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001732	0000001	596.89	29/01/2010	000000024406	002003	855175	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001741	0000001	13.28	29/01/2010	000000024406	002003	855176	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001759	0000001	356.82	29/01/2010	000000024406	002003	855177	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001767	0000001	930.00	29/01/2010	000000024406	002003	855208	37.20	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001538	0000001	1500.00	29/01/2010	000000024406	002003	855196	60.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001643	0000001	1448.40	29/01/2010	000000024406	002003	855197	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001775	0000001	922.42	29/01/2010	000000024406	002003	855178	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000426	0000001	700.00	29/01/2010	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000311	0000001	800.00	29/01/2010	000000024406	002003	855185	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001198	0000001	1145.00	29/01/2010	000000024406	002003	855184	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001686	0000001	1228.50	29/01/2010	000000024406	002003	855198	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001694	0000001	1108.80	29/01/2010	000000024406	002003	855198	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001708	0000001	300.00	29/01/2010	000000024406	002003	855198	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001333	0000001	150.30	29/01/2010	000000014133	002003	000642	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001341	0000001	13.42	29/01/2010	000000014133	002003	000641	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001350	0000001	250.00	29/01/2010	000000014133	002003	000650	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001368	0000001	1472.10	29/01/2010	000000014133	002003	000650	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001376	0000001	2940.00	29/01/2010	000000014133	002003	000643	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001414	0000001	2000.00	29/01/2010	000000014133	002003	000651	80.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001431	0000001	6632.00	29/01/2010	000000197653	002003	850441	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001449	0000001	1500.00	29/01/2010	000000197653	002003	850446	60.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001490	0000001	1262.00	29/01/2010	000000024406	002003	855180	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001503	0000001	1150.00	29/01/2010	000000024406	002003	855187	52.90	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001511	0000001	2020.00	29/01/2010	000000024406	002003	855188	80.80	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001619	0000001	386.00	29/01/2010	000000024406	002003	855186	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001627	0000001	508.00	29/01/2010	000000024406	002003	855186	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001635	0000001	460.41	29/01/2010	000000024406	002003	855181	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001155	0000001	670.00	29/01/2010	000000014133	002003	000645	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001163	0000001	1939.00	29/01/2010	000000014133	002003	000646	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001171	0000001	469.00	29/01/2010	000000014133	002003	000644	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001180	0000001	635.00	29/01/2010	000000014133	002003	000645	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001325	0000001	2533.05	29/01/2010	000000014133	002003	000649	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DE AGRICULTURA	0000094	0000001	2340.00	29/01/2010	000000024406	002003	855184	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001597	0000001	948.00	29/01/2010	000000024406	002003	855179	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001651	0000001	1303.05	29/01/2010	000000024406	002003	855197	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001546	0000001	300.00	29/01/2010	000000024406	002003	855203	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001554	0000001	300.00	29/01/2010	000000024406	002003	855204	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001562	0000001	300.00	29/01/2010	000000024406	002003	855205	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001571	0000001	900.00	29/01/2010	000000024406	002003	855207	36.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001716	0000001	2500.00	29/01/2010	000000024406	002003	855210	191.96	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001724	0000001	400.00	29/01/2010	000000024406	002003	855206	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000159	0000001	1945.85	29/01/2010	000000013757	002003	000956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000167	0000001	844.80	29/01/2010	000000013757	002003	000956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000302	0000001	360.00	29/01/2010	000000013757	002003	000956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000361	0000001	611.18	29/01/2010	000000013757	002003	000956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000370	0000001	948.20	29/01/2010	000000013757	002003	000956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001201	0000001	100.00	29/01/2010	000000013757	002003	000962	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001210	0000001	920.55	29/01/2010	000000013757	002003	000966	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001228	0000001	1810.50	29/01/2010	000000013757	002003	000966	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001236	0000001	836.40	29/01/2010	000000013757	002003	000966	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001244	0000001	2328.15	29/01/2010	000000013757	002003	000966	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001252	0000001	1999.20	29/01/2010	000000013757	002003	000966	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001261	0000001	840.00	29/01/2010	000000013757	002003	000968	33.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001279	0000001	1284.00	29/01/2010	000000013757	002003	000959	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001287	0000001	329.68	29/01/2010	000000013757	002003	000957	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001295	0000001	720.00	29/01/2010	000000013757	002003	000967	28.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001309	0000001	1262.00	29/01/2010	000000013757	002003	000960	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001317	0000001	3080.00	29/01/2010	000000013757	002003	000961	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001422	0000001	3890.00	29/01/2010	000000013757	002003	000958	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001384	0000001	600.00	29/01/2010	000000580481	002003	851544	24.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0001481	0000001	4527.00	29/01/2010	000000076457	002003	850291	662.22	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
FUNDO MUN. ASSIST. SOCIAL	0001031	0000001	300.00	29/01/2010	000000024406	002003	855183	0.00	1	Conta Corrente	F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0000647	0000001	300.00	29/01/2010	000000024406	002003	855183	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0001821	0000001	2.00	01/02/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001830	0000001	10.24	01/02/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001325	0000002	300.00	01/02/2010	000000014133	002003	000064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001856	0000001	2.00	01/02/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001864	0000001	5.67	01/02/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001791	0000001	6000.00	01/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001805	0000001	2.00	01/02/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001813	0000001	2.00	01/02/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001848	0000001	2.00	01/02/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001872	0000001	8.00	01/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001881	0000001	100.00	02/02/2010	000000024406	002003	855212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001899	0000001	100.00	02/02/2010	000000024406	002003	855211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001911	0000001	100.00	03/02/2010	000000024406	002003	855213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001902	0000001	400.00	03/02/2010	000000580481	002003	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001937	0000001	2000.00	04/02/2010	000000013757	002003	000970	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001953	0000001	1600.00	04/02/2010	000000013757	002003	000971	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001961	0000001	1400.00	04/02/2010	000000013757	002003	000973	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000523	0000001	50.00	04/02/2010	000000013757	002003	000972	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001945	0000001	0.35	04/02/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	2500.00	04/02/2010	000000024406	002003	855214	194.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001929	0000001	1600.00	04/02/2010	000000014133	002003	000652	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001970	0000001	1950.00	04/02/2010	000000197653	002003	850451	31.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001988	0000001	5756.16	04/02/2010	000000197653	002003	850449	402.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001449	0000002	800.00	04/02/2010	000000197653	002003	850450	32.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001121	0000001	318.00	04/02/2010	000000024406	002003	855215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000418	0000001	11000.00	04/02/2010	000000024406	002003	855219	440.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000418	0000002	33000.00	04/02/2010	000000245313	002003	850043	1320.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002011	0000001	3000.00	04/02/2010	000000024406	002003	855216	289.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002020	0000001	100.00	04/02/2010	000000024406	002003	855217	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002046	0000001	100.00	08/02/2010	000000024899	002003	850856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002054	0000001	100.00	08/02/2010	000000024899	002003	850855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002062	0000001	100.00	08/02/2010	000000024406	002003	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002071	0000001	1415.48	09/02/2010	000000013757	002003	000975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001996	0000001	9779.92	09/02/2010	000000197653	002003	850452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002283	0000001	200.00	10/02/2010	000000024406	002003	855237	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002291	0000001	2896.55	10/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002305	0000001	315.00	10/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002313	0000001	8000.00	10/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002101	0000001	200.00	10/02/2010	000000024406	002003	855234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	560.00	10/02/2010	000000024406	002003	855241	22.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002097	0000001	500.00	10/02/2010	000000024406	002003	855240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002119	0000001	130.00	10/02/2010	000000024406	002003	855233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002127	0000001	200.00	10/02/2010	000000024406	002003	855235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002135	0000001	140.00	10/02/2010	000000024406	002003	855231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002143	0000001	80.00	10/02/2010	000000024406	002003	855232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002151	0000001	80.00	10/02/2010	000000024406	002003	855229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002160	0000001	60.00	10/02/2010	000000024406	002003	855227	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002178	0000001	80.00	10/02/2010	000000024406	002003	855228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002186	0000001	80.00	10/02/2010	000000024406	002003	855226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002194	0000001	70.00	10/02/2010	000000024406	002003	855224	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002208	0000001	70.00	10/02/2010	000000024406	002003	855222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002216	0000001	70.00	10/02/2010	000000024406	002003	855221	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002224	0000001	300.00	10/02/2010	000000024406	002003	855238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002232	0000001	200.00	10/02/2010	000000024406	002003	855239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002241	0000001	80.00	10/02/2010	000000024406	002003	855223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002259	0000001	200.00	10/02/2010	000000024406	002003	855236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002267	0000001	80.00	10/02/2010	000000024406	002003	855225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002356	0000001	200.00	11/02/2010	000000076457	002003	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002364	0000001	200.00	11/02/2010	000000076457	002003	850292	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002399	0000001	500.00	12/02/2010	000000194980	002003	850128	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002411	0000001	250.00	12/02/2010	000000229393	002003	140509	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002429	0000001	80.00	12/02/2010	000000024406	002003	855252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002437	0000001	100.00	12/02/2010	000000024406	002003	855243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002445	0000001	100.00	12/02/2010	000000024406	002003	855251	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002453	0000001	100.00	12/02/2010	000000024406	002003	855248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002461	0000001	100.00	12/02/2010	000000024406	002003	855245	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002470	0000001	80.00	12/02/2010	000000024406	002003	855246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002488	0000001	100.00	12/02/2010	000000024406	002003	855244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002518	0000001	80.00	12/02/2010	000000024406	002003	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002372	0000001	300.00	12/02/2010	000000024406	002003	855242	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000001	500.00	12/02/2010	000000024406	002003	855249	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002526	0000001	150.00	12/02/2010	000000024406	002003	855247	6.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002500	0000001	130.00	12/02/2010	000000024406	002003	855254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	130.00	12/02/2010	000000024406	002003	855255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002402	0000001	800.00	12/02/2010	000000024406	002003	855253	32.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002712	0000001	1731.60	19/02/2010	000000014133	002003	000655	120.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002721	0000001	16538.00	19/02/2010	000000014133	002003	000656	2972.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002739	0000001	7070.00	19/02/2010	000000014133	002003	000656	978.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002747	0000001	765.00	19/02/2010	000000014133	002003	000656	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002763	0000001	44809.30	19/02/2010	000000197653	002003	850454	8478.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002771	0000001	23358.90	19/02/2010	000000197653	002003	850454	3115.75	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002828	0000001	5566.36	19/02/2010	000000197653	002003	850453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002852	0000001	26189.25	19/02/2010	000000197653	002003	850455	4802.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	12000.00	19/02/2010	000000024406	002003	855261	2157.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	3500.00	19/02/2010	000000024406	002003	855261	1789.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002551	0000001	5926.94	19/02/2010	000000024406	002003	855258	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002569	0000001	1992.02	19/02/2010	000000024406	002003	855257	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002577	0000001	9080.11	19/02/2010	000000024406	002003	855257	251.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002585	0000001	612.00	19/02/2010	000000024406	002003	855257	163.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002593	0000001	270.00	19/02/2010	000000024406	002003	855257	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002623	0000001	7005.00	19/02/2010	000000024406	002003	855261	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002631	0000001	7201.50	19/02/2010	000000024406	002003	855261	1192.01	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002691	0000001	77.10	19/02/2010	000000024406	002003	855260	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002704	0000001	276.41	19/02/2010	000000024406	002003	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002836	0000001	290.33	19/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002640	0000001	4423.00	19/02/2010	000000024406	002003	855261	695.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002658	0000001	6392.50	19/02/2010	000000024406	002003	855261	1064.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002666	0000001	7750.00	19/02/2010	000000024406	002003	855261	1022.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002844	0000001	9915.51	19/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002780	0000001	995.94	19/02/2010	000000013757	002003	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002798	0000001	5402.88	19/02/2010	000000013757	002003	000976	336.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002801	0000001	4752.00	19/02/2010	000000013757	002003	000976	19.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002810	0000001	95.19	19/02/2010	000000013757	002003	000978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002674	0000001	7450.00	19/02/2010	000000024406	002003	855261	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002682	0000001	2550.00	19/02/2010	000000024406	002003	855261	308.93	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002755	0000001	2250.00	19/02/2010	000000194980	002003	850129	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002968	0000001	680.00	22/02/2010	000000580481	002003	851514	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002976	0000001	193.32	22/02/2010	000000580481	002003	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000001	193.34	22/02/2010	000000580481	002003	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002992	0000001	193.34	22/02/2010	000000580481	002003	851515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002925	0000001	77.88	22/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002879	0000001	27550.75	22/02/2010	000000013757	002003	000980	4561.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002887	0000001	13209.00	22/02/2010	000000013757	002003	000980	2552.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002909	0000001	480.24	22/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002861	0000001	500.00	22/02/2010	000000024899	002003	850857	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002917	0000001	746.30	22/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003000	0000001	700.00	22/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002895	0000001	572.21	22/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002933	0000001	82.83	22/02/2010	000000014133	002003	000658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002950	0000001	500.00	22/02/2010	000000014133	002003	000659	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003069	0000001	838.60	23/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003042	0000001	45.36	23/02/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003051	0000001	0.16	23/02/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003093	0000001	2443.25	23/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003107	0000001	36.28	23/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003077	0000001	72.56	23/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003085	0000001	236.47	23/02/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003026	0000001	100.00	23/02/2010	000000024899	002003	850860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003034	0000001	100.00	23/02/2010	000000024899	002003	850859	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003115	0000001	100.00	23/02/2010	000000024899	002003	850861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003123	0000001	100.00	23/02/2010	000000024899	002003	850862	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003158	0000001	220.00	24/02/2010	000000024406	002003	855273	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003298	0000001	2003.24	26/02/2010	000000024406	002003	855275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003310	0000001	300.00	26/02/2010	000000024406	002003	855303	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003328	0000001	1100.00	26/02/2010	000000024406	002003	855302	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003352	0000001	1675.24	26/02/2010	000000024406	002003	855325	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003379	0000001	5122.41	26/02/2010	000000024406	002003	855308	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003387	0000001	6700.96	26/02/2010	000000024406	002003	855305	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003573	0000001	0.95	26/02/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003581	0000001	876.35	26/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003590	0000001	6000.00	26/02/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003689	0000001	4000.00	26/02/2010	000000024406	002003	855276	1206.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003701	0000001	450.00	26/02/2010	000000024406	002003	855311	18.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003719	0000001	2990.72	26/02/2010	000000024406	002003	855274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003506	0000001	130.00	26/02/2010	000000024406	002003	855322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	1112.47	26/02/2010	000000024406	002003	855307	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	200.00	26/02/2010	000000024406	002003	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003531	0000001	10.03	26/02/2010	000000024406	002003	855309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003140	0000001	255.00	26/02/2010	000000014133	002003	000603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003166	0000001	528.00	26/02/2010	000000024406	002003	855279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003174	0000001	220.00	26/02/2010	000000014133	002003	000609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002534	0000001	1400.00	26/02/2010	000000014133	002003	000607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002542	0000001	6500.00	26/02/2010	000000197653	002003	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002941	0000001	465.00	26/02/2010	000000014133	002003	000607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002348	0000001	4100.00	26/02/2010	000000014133	002003	000604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003395	0000001	3117.00	26/02/2010	000000197653	002003	850464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003409	0000001	2500.00	26/02/2010	000000014133	002003	000612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003441	0000001	1819.21	26/02/2010	000000014133	002003	000602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003450	0000001	159.54	26/02/2010	000000014133	002003	000610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003468	0000001	500.00	26/02/2010	000000014133	002003	000614	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003476	0000001	100.00	26/02/2010	000000014133	002003	000613	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003484	0000001	1320.00	26/02/2010	000000014133	002003	000608	52.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003492	0000001	320.00	26/02/2010	000000014133	002003	000605	12.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003697	0000001	938.00	26/02/2010	000000024406	002003	855312	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003336	0000001	100.00	26/02/2010	000000024406	002003	855317	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003344	0000001	100.00	26/02/2010	000000024406	002003	855319	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003361	0000001	573.05	26/02/2010	000000024406	002003	855315	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003522	0000001	100.00	26/02/2010	000000024406	002003	855318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003549	0000001	26.10	26/02/2010	000000024406	002003	855309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003557	0000001	59.16	26/02/2010	000000024406	002003	855309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003565	0000001	100.00	26/02/2010	000000024406	002003	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003417	0000001	1843.00	26/02/2010	000000024406	002003	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003425	0000001	255.00	26/02/2010	000000024406	002003	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003301	0000001	280.00	26/02/2010	000000013757	002003	851804	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003662	0000001	3050.71	26/02/2010	000000013757	002003	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003727	0000001	500.00	26/02/2010	000000013757	002003	851805	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003018	0000001	2200.00	26/02/2010	000000024406	002003	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003514	0000001	130.00	26/02/2010	000000024406	002003	855324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003654	0000001	2150.00	26/02/2010	000000013757	002003	000980	183.30	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003280	0000001	220.00	26/02/2010	000000024406	002003	855301	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003808	0000001	600.00	01/03/2010	000000229393	002003	140510	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003816	0000001	550.00	01/03/2010	000000229393	002003	140512	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003824	0000001	650.00	01/03/2010	000000229393	002003	140511	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003832	0000001	650.00	01/03/2010	000000229393	002003	140513	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003841	0000001	550.00	01/03/2010	000000229393	002003	140514	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003859	0000001	550.00	01/03/2010	000000229393	002003	140515	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003867	0000001	600.00	01/03/2010	000000229393	002003	140516	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003875	0000001	1300.00	01/03/2010	000000580481	002003	851520	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003883	0000001	550.00	01/03/2010	000000580481	002003	851518	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003891	0000001	190.00	01/03/2010	000000580481	002003	851521	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003905	0000001	350.00	01/03/2010	000000580481	002003	851522	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003778	0000001	6.71	01/03/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003786	0000001	2.00	01/03/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002038	0000001	250.00	01/03/2010	000000024406	002003	855277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	480.00	01/03/2010	000000024406	002003	855323	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003743	0000001	2.00	01/03/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003743	0000002	2.00	01/03/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003751	0000001	2.00	01/03/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003760	0000001	2.00	01/03/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003794	0000001	6.00	01/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003956	0000001	800.00	02/03/2010	000000024406	002003	855335	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	1500.00	02/03/2010	000000024406	002003	855332	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003948	0000001	2500.00	02/03/2010	000000024406	002003	855330	194.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	1476.80	02/03/2010	000000024406	002003	855327	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004138	0000001	499.00	02/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004022	0000001	1044.40	02/03/2010	000000024406	002003	855327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004031	0000001	919.80	02/03/2010	000000024406	002003	855327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	190.00	02/03/2010	000000024406	002003	855327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003913	0000001	366.46	02/03/2010	000000024899	002003	850858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003921	0000001	20.54	02/03/2010	000000024899	002003	850858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004065	0000001	1168.00	02/03/2010	000000197653	002003	850465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004111	0000001	1646.40	02/03/2010	000000197653	002003	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004120	0000001	531.60	02/03/2010	000000197653	002003	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004146	0000001	1600.00	02/03/2010	000000014133	002003	000617	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004162	0000001	360.00	02/03/2010	000000014133	002003	000615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004171	0000001	2169.60	02/03/2010	000000014133	002003	000615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004189	0000001	1284.40	02/03/2010	000000014133	002003	000615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004197	0000001	1066.00	02/03/2010	000000014133	002003	000615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003204	0000001	10.00	02/03/2010	000000014133	002003	000616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003239	0000001	30.00	02/03/2010	000000014133	002003	000616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003247	0000001	40.00	02/03/2010	000000014133	002003	000616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003271	0000001	155.00	02/03/2010	000000024406	002003	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003964	0000001	250.00	02/03/2010	000000013757	002003	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003972	0000001	887.00	02/03/2010	000000013757	002003	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003981	0000001	1001.00	02/03/2010	000000013757	002003	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003999	0000001	2272.40	02/03/2010	000000013757	002003	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004006	0000001	2113.80	02/03/2010	000000013757	002003	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004014	0000001	1567.80	02/03/2010	000000013757	002003	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004073	0000001	1400.00	02/03/2010	000000013757	002003	851813	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004081	0000001	1600.00	02/03/2010	000000013757	002003	851812	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004090	0000001	2000.00	02/03/2010	000000013757	002003	851811	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004154	0000001	3785.00	02/03/2010	000000013757	002003	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003182	0000001	210.00	02/03/2010	000000013757	002003	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003191	0000001	180.00	02/03/2010	000000013757	002003	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003255	0000001	733.00	02/03/2010	000000013757	002003	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003263	0000001	618.00	02/03/2010	000000013757	002003	851810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004057	0000001	1027.00	02/03/2010	000000024406	002003	855327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003212	0000001	80.00	02/03/2010	000000024406	002003	855329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003221	0000001	273.00	02/03/2010	000000024406	002003	855329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004227	0000001	100.00	03/03/2010	000000024406	002003	855341	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004235	0000001	100.00	03/03/2010	000000024406	002003	855342	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004243	0000001	100.00	03/03/2010	000000024406	002003	855339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004251	0000001	100.00	03/03/2010	000000024406	002003	855338	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004260	0000001	100.00	03/03/2010	000000024406	002003	855343	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004278	0000001	100.00	03/03/2010	000000024406	002003	855344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004286	0000001	100.00	03/03/2010	000000024406	002003	855345	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004316	0000001	100.00	03/03/2010	000000024406	002003	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004324	0000001	2500.00	03/03/2010	000000124184	002003	851608	191.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004219	0000001	971.00	03/03/2010	000000024406	002003	855328	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004294	0000001	160.00	03/03/2010	000000024406	002003	855337	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004308	0000001	3000.00	03/03/2010	000000124184	002003	851606	257.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004103	0000001	625.00	03/03/2010	000000124184	002003	851609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003603	0000001	20530.00	03/03/2010	000000580481	002003	851524	3102.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003611	0000001	2550.00	03/03/2010	000000580481	002003	851524	342.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003620	0000001	9114.00	03/03/2010	000000580481	002003	851524	2607.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003638	0000001	3060.00	03/03/2010	000000076457	002003	850295	500.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003646	0000001	2533.00	03/03/2010	000000580481	002003	851523	202.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004332	0000001	3000.00	04/03/2010	000000124184	002003	851607	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004367	0000001	100.00	05/03/2010	000000024899	002003	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004375	0000001	150.00	05/03/2010	000000580481	002003	851526	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002321	0000001	1000.00	09/03/2010	000000229393	002003	140517	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002330	0000001	700.00	09/03/2010	000000194980	002003	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004456	0000001	100.00	09/03/2010	000000124184	002003	851618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004464	0000001	100.00	09/03/2010	000000124184	002003	851617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004472	0000001	100.00	09/03/2010	000000124184	002003	851616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004481	0000001	100.00	09/03/2010	000000124184	002003	851615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004502	0000001	200.00	09/03/2010	000000124184	002003	851619	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004359	0000001	750.00	09/03/2010	000000124184	002003	851614	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0000311	0000002	500.00	09/03/2010	000000124184	002003	851613	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004405	0000001	880.00	09/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004413	0000001	160.00	09/03/2010	000000124184	002003	851611	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001783	0000001	500.00	09/03/2010	000000124184	002003	851612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004421	0000001	500.00	09/03/2010	000000014133	002003	000619	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004430	0000001	1050.00	09/03/2010	000000014133	002003	000618	42.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004499	0000001	500.00	09/03/2010	000000014133	002003	000620	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004511	0000001	8000.00	10/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004529	0000001	315.00	10/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004537	0000001	1584.15	10/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004880	0000001	930.00	12/03/2010	000000024406	002003	855370	37.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004782	0000001	200.00	12/03/2010	000000024406	002003	855365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004561	0000001	3400.00	12/03/2010	000000014133	002003	851742	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004570	0000001	3400.00	12/03/2010	000000014133	002003	851741	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004588	0000001	3400.00	12/03/2010	000000014133	002003	851743	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004596	0000001	200.00	12/03/2010	000000024406	002003	855362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004618	0000001	300.00	12/03/2010	000000024406	002003	855371	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004715	0000001	600.00	12/03/2010	000000024406	002003	855374	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004626	0000001	100.00	12/03/2010	000000024406	002003	855348	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004634	0000001	200.00	12/03/2010	000000024406	002003	855366	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004642	0000001	140.00	12/03/2010	000000024406	002003	855350	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004651	0000001	80.00	12/03/2010	000000024406	002003	855355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000001	200.00	12/03/2010	000000024406	002003	855373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004677	0000001	70.00	12/03/2010	000000024406	002003	855357	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004685	0000001	160.00	12/03/2010	000000024406	002003	855349	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004693	0000001	70.00	12/03/2010	000000024406	002003	855352	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004707	0000001	500.00	12/03/2010	000000024406	002003	855351	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004723	0000001	180.00	12/03/2010	000000024406	002003	855367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004731	0000001	110.31	12/03/2010	000000024406	002003	855346	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004731	0000002	52.45	12/03/2010	000000024406	002003	855346	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004758	0000001	300.00	12/03/2010	000000024406	002003	855361	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004774	0000001	70.00	12/03/2010	000000024406	002003	855353	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	80.00	12/03/2010	000000024406	002003	855372	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004804	0000001	80.00	12/03/2010	000000024406	002003	855356	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004812	0000001	80.00	12/03/2010	000000024406	002003	855368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004821	0000001	200.00	12/03/2010	000000024406	002003	855364	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004839	0000001	130.00	12/03/2010	000000024406	002003	855360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004847	0000001	60.00	12/03/2010	000000024406	002003	855354	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004855	0000001	80.00	12/03/2010	000000024406	002003	855359	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000001	80.00	12/03/2010	000000024406	002003	855358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004871	0000001	200.00	12/03/2010	000000024406	002003	855363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004766	0000001	300.00	12/03/2010	000000024406	002003	855369	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001091	0000001	488.00	12/03/2010	000000580481	002003	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001104	0000001	486.00	12/03/2010	000000580481	002003	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004545	0000001	2522.04	12/03/2010	000000580481	002003	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004553	0000001	1229.90	12/03/2010	000000580481	002003	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004341	0000001	105.20	12/03/2010	000000580481	002003	851527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004901	0000001	400.00	12/03/2010	000000580481	002003	851528	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004448	0000001	708.00	12/03/2010	000000124184	002003	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004961	0000001	90.83	16/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004979	0000001	637.37	16/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004944	0000001	229.50	16/03/2010	000000024406	002003	855375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004952	0000001	600.57	16/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004936	0000001	1150.00	16/03/2010	000000024406	002003	855376	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004987	0000001	2735.83	16/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004995	0000001	100.00	17/03/2010	000000024899	002003	850864	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005002	0000001	626.85	17/03/2010	000000229393	002003	140518	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005151	0000001	2250.00	19/03/2010	000000194980	002003	850131	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005037	0000001	1300.00	19/03/2010	000000580481	002003	851532	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005045	0000001	20180.00	19/03/2010	000000580481	002003	851531	3063.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005053	0000001	9474.00	19/03/2010	000000580481	002003	851531	2647.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005061	0000001	2690.00	19/03/2010	000000580481	002003	851531	354.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005070	0000001	3310.00	19/03/2010	000000076457	002003	850296	528.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005312	0000001	7450.00	19/03/2010	000000024406	002003	855377	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005321	0000001	2550.00	19/03/2010	000000024406	002003	855377	277.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005355	0000001	74.15	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005363	0000001	97.68	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005380	0000001	63.88	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005398	0000001	72.56	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005410	0000001	63.88	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005428	0000001	100.00	19/03/2010	000000024406	002003	855384	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005436	0000001	100.00	19/03/2010	000000024406	002003	855385	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005444	0000001	100.00	19/03/2010	000000024406	002003	855386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005452	0000001	100.00	19/03/2010	000000024406	002003	855387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005231	0000001	260.00	19/03/2010	000000024406	002003	855388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005304	0000001	7570.00	19/03/2010	000000024406	002003	855377	1008.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005347	0000001	6292.50	19/03/2010	000000024406	002003	855377	1220.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004898	0000001	790.00	19/03/2010	000000013757	002003	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005169	0000001	2533.00	19/03/2010	000000013757	002003	851818	202.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005177	0000001	26938.75	19/03/2010	000000013757	002003	851816	4493.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005185	0000001	13319.00	19/03/2010	000000013757	002003	851816	2464.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005193	0000001	1640.00	19/03/2010	000000013757	002003	851816	142.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005207	0000001	332.24	19/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005266	0000001	3500.00	19/03/2010	000000024406	002003	855377	1686.11	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005274	0000001	7005.00	19/03/2010	000000024406	002003	855377	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005282	0000001	1694.00	19/03/2010	000000024406	002003	855377	186.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005339	0000001	5507.50	19/03/2010	000000024406	002003	855377	1005.67	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005479	0000001	12.51	19/03/2010	000000024406	002003	855389	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005487	0000001	575.12	19/03/2010	000000024406	002003	855382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	12000.00	19/03/2010	000000024406	002003	855377	2157.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	480.00	19/03/2010	000000024406	002003	855390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005291	0000001	4323.00	19/03/2010	000000024406	002003	855377	687.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005401	0000001	35.80	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005088	0000001	25064.25	19/03/2010	000000197653	002003	850468	4647.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005096	0000001	1656.66	19/03/2010	000000197653	002003	850472	149.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005100	0000001	45163.82	19/03/2010	000000197653	002003	850467	8575.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005118	0000001	23524.56	19/03/2010	000000197653	002003	850467	2998.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005126	0000001	15757.50	19/03/2010	000000014133	002003	851747	2886.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005134	0000001	765.00	19/03/2010	000000014133	002003	851747	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005142	0000001	7453.00	19/03/2010	000000014133	002003	851747	1009.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005215	0000001	1000.00	19/03/2010	000000014133	002003	851749	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005223	0000001	800.00	19/03/2010	000000014133	002003	851750	32.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005240	0000001	600.00	19/03/2010	000000024406	002003	855383	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005371	0000001	35.80	19/03/2010	000000024406	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005495	0000001	46.92	22/03/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005509	0000001	700.00	22/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004383	0000001	249.00	23/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005517	0000001	69.90	23/03/2010	000000124184	002003	851624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005584	0000001	456.76	23/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005576	0000001	686.14	23/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005533	0000001	8277.97	23/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005550	0000001	373.16	23/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005541	0000001	80.00	23/03/2010	000000024899	002003	850865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005568	0000001	112.22	23/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005592	0000001	193.34	23/03/2010	000000580481	002003	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005606	0000001	193.32	23/03/2010	000000580481	002003	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005614	0000001	193.34	23/03/2010	000000580481	002003	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005622	0000001	528.00	23/03/2010	000000580481	002003	851546	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005657	0000001	1600.00	26/03/2010	000000194980	002003	850132	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005665	0000001	385.00	26/03/2010	000000024406	002003	855408	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005843	0000001	600.00	26/03/2010	000000229393	002003	140519	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005649	0000001	836.00	26/03/2010	000000194980	002003	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005649	0000002	0.50	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0005681	0000001	150.00	26/03/2010	000000024406	002003	855401	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005690	0000001	100.00	26/03/2010	000000024406	002003	855406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005711	0000001	100.00	26/03/2010	000000024406	002003	855407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005738	0000001	390.00	26/03/2010	000000024406	002003	855410	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005754	0000001	100.00	26/03/2010	000000024406	002003	855400	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005789	0000001	100.00	26/03/2010	000000024406	002003	855402	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005797	0000001	100.00	26/03/2010	000000024406	002003	855404	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005801	0000001	100.00	26/03/2010	000000024406	002003	855403	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005819	0000001	100.00	26/03/2010	000000024406	002003	855405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005835	0000001	146.96	26/03/2010	000000013757	002003	851822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005851	0000001	1000.00	26/03/2010	000000014133	002003	851757	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005860	0000001	700.00	26/03/2010	000000014133	002003	851756	28.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005878	0000001	42.92	26/03/2010	000000014133	002003	851755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005525	0000001	79.80	26/03/2010	000000124184	002003	851624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005011	0000001	160.00	26/03/2010	000000014133	002003	851753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004600	0000001	290.00	26/03/2010	000000014133	002003	851754	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005631	0000001	650.00	26/03/2010	000000024406	002003	855394	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005673	0000001	5136.71	26/03/2010	000000024406	002003	855391	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005720	0000001	130.00	26/03/2010	000000024406	002003	855411	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005762	0000001	377.82	26/03/2010	000000024406	002003	855395	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005771	0000001	42.37	26/03/2010	000000024406	002003	855396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005703	0000001	480.00	26/03/2010	000000024406	002003	855304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	130.00	26/03/2010	000000024406	002003	855409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	3470.00	26/03/2010	000000124184	002003	851623	138.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005894	0000001	600.00	29/03/2010	000000229393	002003	140521	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005908	0000001	650.00	29/03/2010	000000229393	002003	140522	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005916	0000001	550.00	29/03/2010	000000229393	002003	140523	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005924	0000001	650.00	29/03/2010	000000229393	002003	140524	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005932	0000001	600.00	29/03/2010	000000229393	002003	140526	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005941	0000001	550.00	29/03/2010	000000229393	002003	140525	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005967	0000001	550.00	29/03/2010	000000229393	002003	140520	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005886	0000001	170.00	29/03/2010	000000580481	002003	851552	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005975	0000001	210.00	29/03/2010	000000580481	002003	851551	8.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006530	0000001	386.00	30/03/2010	000000194980	002003	850134	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006548	0000001	524.00	30/03/2010	00000024127X	002003	850035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006556	0000001	688.00	30/03/2010	000000229393	002003	140527	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006564	0000001	2382.80	30/03/2010	000000184225	002003	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	2500.00	30/03/2010	000000024406	002003	855419	194.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	1500.00	30/03/2010	000000024406	002003	855418	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000001	480.00	30/03/2010	000000024406	002003	855433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006262	0000001	1063.00	30/03/2010	000000024406	002003	855427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	1580.80	30/03/2010	000000024406	002003	855434	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005827	0000001	429.00	30/03/2010	000000024406	002003	855423	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006017	0000001	930.00	30/03/2010	000000024406	002003	855415	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006025	0000001	3000.00	30/03/2010	000000024406	002003	855412	257.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006033	0000001	3000.00	30/03/2010	000000024406	002003	855417	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006076	0000001	4000.00	30/03/2010	000000024406	002003	855413	1206.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006084	0000001	5995.79	30/03/2010	000000024406	002003	855424	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006092	0000001	567.00	30/03/2010	000000024406	002003	855432	22.68	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006106	0000001	850.00	30/03/2010	000000024406	002003	855420	34.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006271	0000001	1100.00	30/03/2010	000000024406	002003	855425	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006416	0000001	800.00	30/03/2010	000000024406	002003	855416	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006467	0000001	6000.00	30/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006475	0000001	1101.99	30/03/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006483	0000001	0.95	30/03/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004391	0000001	332.00	30/03/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006386	0000001	827.40	30/03/2010	000000024406	002003	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006394	0000001	814.80	30/03/2010	000000024406	002003	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006408	0000001	300.00	30/03/2010	000000024406	002003	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004928	0000001	1140.00	30/03/2010	000000024406	002003	855421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000400	0000001	20000.00	30/03/2010	000000024406	002003	855439	800.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005959	0000001	325.00	30/03/2010	000000024406	002003	855426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005983	0000001	913.00	30/03/2010	000000024406	002003	855431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006041	0000001	713.09	30/03/2010	000000024406	002003	855430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006122	0000001	400.00	30/03/2010	000000024406	002003	855442	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006149	0000001	1600.00	30/03/2010	000000014133	002003	851761	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006157	0000001	1010.00	30/03/2010	000000014133	002003	851760	40.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006238	0000001	6385.00	30/03/2010	000000197653	002003	850479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006246	0000001	1512.46	30/03/2010	000000197653	002003	850478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006254	0000001	560.80	30/03/2010	000000197653	002003	850478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006351	0000001	65.00	30/03/2010	000000014133	002003	851759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006424	0000001	1362.40	30/03/2010	000000014133	002003	851762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006432	0000001	1644.30	30/03/2010	000000014133	002003	851762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006441	0000001	1107.60	30/03/2010	000000014133	002003	851762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006459	0000001	200.00	30/03/2010	000000014133	002003	851762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006505	0000001	1435.00	30/03/2010	000000024406	002003	855428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006521	0000001	8332.00	30/03/2010	000000243876	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006165	0000001	560.00	30/03/2010	000000013757	002003	851833	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006173	0000001	1600.00	30/03/2010	000000013757	002003	851827	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006181	0000001	2000.00	30/03/2010	000000013757	002003	851828	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006190	0000001	640.00	30/03/2010	000000013757	002003	851832	25.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006203	0000001	420.00	30/03/2010	000000013757	002003	851826	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006211	0000001	1207.24	30/03/2010	000000013757	002003	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006220	0000001	288.00	30/03/2010	000000013757	002003	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006289	0000001	2597.40	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006297	0000001	2262.00	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006301	0000001	2243.80	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006319	0000001	720.20	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006327	0000001	790.40	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006335	0000001	1463.80	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006343	0000001	280.00	30/03/2010	000000013757	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006491	0000001	2387.00	30/03/2010	000000013757	002003	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005991	0000001	2500.00	30/03/2010	000000024406	002003	855414	191.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003433	0000001	2702.00	30/03/2010	000000024406	002003	855435	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006050	0000001	175.20	30/03/2010	000000024406	002003	855430	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006114	0000001	500.00	30/03/2010	000000024406	002003	855437	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006378	0000001	1094.60	30/03/2010	000000024406	002003	855434	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004910	0000001	760.00	30/03/2010	000000024406	002003	855421	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006611	0000001	100.00	31/03/2010	000000024406	002003	855429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006581	0000001	100.00	31/03/2010	000000013757	002003	851825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006572	0000001	200.00	31/03/2010	000000014133	002003	851758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006602	0000001	100.00	31/03/2010	000000024406	002003	855429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006599	0000001	100.00	31/03/2010	000000024406	002003	855429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006637	0000001	580.00	31/03/2010	000000024406	002003	855440	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006629	0000001	100.00	31/03/2010	000000024406	002003	855429	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006661	0000001	6.00	01/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006661	0000002	2.00	01/04/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006670	0000001	2.00	01/04/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006718	0000001	350.00	01/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006653	0000001	2.00	01/04/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006688	0000001	2.00	01/04/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006645	0000001	80.00	01/04/2010	000000024406	002003	855455	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006734	0000001	380.00	03/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006742	0000001	569.00	05/04/2010	000000197653	002003	850484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006769	0000001	120.00	05/04/2010	000000197653	002003	850481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006777	0000001	120.00	05/04/2010	000000197653	002003	850480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006785	0000001	120.00	05/04/2010	000000197653	002003	850483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006793	0000001	120.00	05/04/2010	000000197653	002003	850482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006807	0000001	497.00	05/04/2010	000000197653	002003	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006815	0000001	120.00	05/04/2010	000000197653	002003	850477	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006823	0000001	100.00	05/04/2010	000000024899	002003	850871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006831	0000001	100.00	05/04/2010	000000024899	002003	850868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006840	0000001	100.00	05/04/2010	000000024899	002003	850870	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006858	0000001	100.00	05/04/2010	000000024899	002003	850866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006866	0000001	100.00	05/04/2010	000000024899	002003	850867	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006874	0000001	100.00	05/04/2010	000000024899	002003	850869	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006882	0000001	100.00	05/04/2010	000000024899	002003	850872	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006513	0000001	488.00	06/04/2010	000000124184	002003	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000001	1400.00	06/04/2010	000000013757	002003	851834	56.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006904	0000001	1300.00	06/04/2010	000000024899	002003	850874	52.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006921	0000001	1231.00	08/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006971	0000001	2065.64	09/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006980	0000001	8000.00	09/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006998	0000001	315.00	09/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006939	0000001	3400.00	09/04/2010	000000197653	002003	850488	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006947	0000001	3400.00	09/04/2010	000000197653	002003	850487	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006955	0000001	3400.00	09/04/2010	000000197653	002003	850486	395.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006700	0000001	5500.00	09/04/2010	000000024406	002003	855444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006963	0000001	840.00	09/04/2010	000000580481	002003	851554	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007005	0000001	100.00	10/04/2010	000002002893	001186	045858	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007021	0000001	100.00	12/04/2010	000000024406	002003	855447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007030	0000001	200.00	12/04/2010	000000024406	002003	855471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007056	0000001	130.00	12/04/2010	000000024406	002003	855466	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007064	0000001	160.00	12/04/2010	000000024406	002003	855458	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007081	0000001	80.00	12/04/2010	000000024406	002003	855454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007099	0000001	200.00	12/04/2010	000000024406	002003	855475	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007102	0000001	100.00	12/04/2010	000000024406	002003	855449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007111	0000001	80.00	12/04/2010	000000024406	002003	855465	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007137	0000001	70.00	12/04/2010	000000024406	002003	855457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007145	0000001	70.00	12/04/2010	000000024406	002003	855453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007153	0000001	80.00	12/04/2010	000000024406	002003	855459	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007161	0000001	80.00	12/04/2010	000000024406	002003	855456	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007188	0000001	180.00	12/04/2010	000000024406	002003	855461	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007200	0000001	100.00	12/04/2010	000000024406	002003	855448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007218	0000001	140.00	12/04/2010	000000024406	002003	855464	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007226	0000001	100.00	12/04/2010	000000024406	002003	855451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007242	0000001	60.00	12/04/2010	000000024406	002003	855463	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007251	0000001	200.00	12/04/2010	000000024406	002003	855468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007277	0000001	100.00	12/04/2010	000000024406	002003	855450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007285	0000001	500.00	12/04/2010	000000024406	002003	855462	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007293	0000001	100.00	12/04/2010	000000024406	002003	855445	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007307	0000001	300.00	12/04/2010	000000024406	002003	855470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007315	0000001	80.00	12/04/2010	000000024406	002003	855460	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007340	0000001	100.00	12/04/2010	000000024406	002003	855446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007358	0000001	100.00	12/04/2010	000000024406	002003	855472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007234	0000001	302.50	12/04/2010	000000013757	002003	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007013	0000001	300.00	12/04/2010	000000024406	002003	855473	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007170	0000001	900.00	12/04/2010	000000024406	002003	855474	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007269	0000001	300.00	12/04/2010	000000024406	002003	855452	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007072	0000001	610.00	12/04/2010	000000197653	002003	850490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007196	0000001	200.00	12/04/2010	000000024406	002003	855469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007129	0000001	200.00	12/04/2010	000000024406	002003	855467	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007366	0000001	43.22	13/04/2010	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007374	0000001	250.00	13/04/2010	000000024406	002003	855477	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007391	0000001	500.00	13/04/2010	000000014133	002003	851764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007382	0000001	200.00	13/04/2010	000000024406	002003	855476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007455	0000001	100.00	16/04/2010	000000024406	002003	855482	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007498	0000001	100.00	16/04/2010	000000024406	002003	855484	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007536	0000001	150.00	16/04/2010	000000024406	002003	855481	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007552	0000001	100.00	16/04/2010	000000024406	002003	855480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007447	0000001	300.00	16/04/2010	000000024406	002003	855489	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007480	0000001	200.00	16/04/2010	000000024406	002003	855487	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007544	0000001	250.00	16/04/2010	000000024406	002003	855488	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007463	0000001	400.00	16/04/2010	000000024406	002003	855479	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007561	0000001	950.00	16/04/2010	000000024406	002003	855478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	130.00	16/04/2010	000000024406	002003	855490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	480.00	16/04/2010	000000024406	002003	855485	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007595	0000001	104.90	19/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007650	0000001	314.79	20/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007684	0000001	525.00	20/04/2010	000000024406	002003	855497	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007692	0000001	167.77	20/04/2010	000000024406	002003	855499	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007706	0000001	4006.48	20/04/2010	000000024406	002003	855496	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007846	0000001	1223.36	20/04/2010	000000024899	002003	850875	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007854	0000001	7276.57	20/04/2010	000000024899	002003	850876	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007862	0000001	1819.14	20/04/2010	000000024899	002003	850876	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008001	0000001	2990.72	20/04/2010	000000124184	002003	851627	95.95	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008010	0000001	2968.72	20/04/2010	000000124184	002003	851627	95.95	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008087	0000001	5507.50	20/04/2010	000000024406	002003	855491	1005.67	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008095	0000001	7005.00	20/04/2010	000000024406	002003	855491	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008109	0000001	1694.00	20/04/2010	000000024406	002003	855491	186.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0000311	0000003	200.00	20/04/2010	000000024406	002003	855501	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007048	0000001	750.00	20/04/2010	000000024406	002003	855500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	12000.00	20/04/2010	000000024406	002003	855491	2157.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008079	0000001	3500.00	20/04/2010	000000024406	002003	855491	1686.11	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001783	0000002	500.00	20/04/2010	000000024406	002003	855502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008117	0000001	4323.00	20/04/2010	000000024406	002003	855491	687.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000434	0000001	300.00	20/04/2010	000000024406	002003	855501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007757	0000001	430.70	20/04/2010	000000197653	002003	140644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007790	0000001	690.93	20/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007871	0000001	100.00	20/04/2010	000000024899	002003	850877	5.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007889	0000001	331.10	20/04/2010	000000014133	002003	851768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007897	0000001	1221.00	20/04/2010	000000147869	002003	030225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007951	0000001	9857.92	20/04/2010	000000197653	002003	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007960	0000001	9935.92	20/04/2010	000000197653	002003	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007978	0000001	5761.76	20/04/2010	000000197653	002003	850497	402.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007986	0000001	5514.26	20/04/2010	000000197653	002003	850497	383.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007994	0000001	3466.70	20/04/2010	000000014133	002003	851767	287.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008168	0000001	15757.50	20/04/2010	000000014133	002003	851765	2886.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008176	0000001	7343.00	20/04/2010	000000014133	002003	851765	1000.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008184	0000001	765.00	20/04/2010	000000014133	002003	851765	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008192	0000001	25064.25	20/04/2010	000000197653	002003	850492	4711.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008206	0000001	45330.88	20/04/2010	000000197653	002003	850491	9070.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008214	0000001	23441.73	20/04/2010	000000197653	002003	850491	2990.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008222	0000001	828.33	20/04/2010	000000197653	002003	850491	66.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007765	0000001	8191.57	20/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007803	0000001	1180.08	20/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008125	0000001	6292.50	20/04/2010	000000024406	002003	855491	1274.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008133	0000001	7570.00	20/04/2010	000000024406	002003	855491	1008.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007404	0000001	431.92	20/04/2010	000000013757	002003	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007412	0000001	31.28	20/04/2010	000000013757	002003	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007421	0000001	1219.24	20/04/2010	000000013757	002003	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007501	0000001	365.10	20/04/2010	000000013757	002003	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007510	0000001	120.63	20/04/2010	000000013757	002003	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007633	0000001	1598.42	20/04/2010	000000013757	002003	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007641	0000001	3155.00	20/04/2010	000000013757	002003	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007676	0000001	148.00	20/04/2010	000000024406	002003	855498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007714	0000001	245.73	20/04/2010	000000013757	002003	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007722	0000001	1083.98	20/04/2010	000000013757	002003	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007781	0000001	767.56	20/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007901	0000001	673.20	20/04/2010	000000013757	002003	851838	76.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007919	0000001	728.20	20/04/2010	000000013757	002003	851838	76.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007927	0000001	5966.78	20/04/2010	000000013757	002003	851837	211.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007935	0000001	2148.30	20/04/2010	000000013757	002003	851839	345.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007943	0000001	2084.28	20/04/2010	000000013757	002003	851839	345.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008036	0000001	27059.75	20/04/2010	000000013757	002003	851836	4507.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008044	0000001	13319.00	20/04/2010	000000013757	002003	851836	2580.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008052	0000001	1640.00	20/04/2010	000000013757	002003	851836	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008257	0000001	3380.00	20/04/2010	000000076457	002003	850301	536.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007668	0000001	370.00	20/04/2010	000000024406	002003	855498	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007773	0000001	124.38	20/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007811	0000001	100.00	20/04/2010	000002002893	001186	045855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007820	0000001	150.00	20/04/2010	000002002893	001186	045856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007838	0000001	100.00	20/04/2010	000002002893	001186	045854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008141	0000001	2550.00	20/04/2010	000000024406	002003	855491	277.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008150	0000001	7450.00	20/04/2010	000000024406	002003	855491	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007439	0000001	19240.00	20/04/2010	000000286737	002003	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007609	0000001	5074.60	20/04/2010	000000580481	002003	851559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007617	0000001	1289.78	20/04/2010	00000018554X	002003	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007625	0000001	1508.66	20/04/2010	00000018554X	002003	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007731	0000001	2612.07	20/04/2010	00000018554X	002003	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007749	0000001	3673.20	20/04/2010	00000018554X	002003	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008028	0000001	9114.00	20/04/2010	000000580481	002003	851557	2607.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008231	0000001	20530.00	20/04/2010	000000580481	002003	851557	3102.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008249	0000001	2533.00	20/04/2010	000000580481	002003	851557	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008273	0000001	3350.00	20/04/2010	000000580481	002003	851557	406.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004740	0000001	901.81	20/04/2010	000000580481	002003	851556	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008265	0000001	2250.00	20/04/2010	000000194980	002003	850135	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008303	0000001	1300.00	22/04/2010	000000580481	002003	851560	52.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008281	0000001	43.05	22/04/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008290	0000001	700.00	22/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008354	0000001	20.85	23/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008401	0000001	2772.37	23/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008371	0000001	521.92	23/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008362	0000001	22.90	23/04/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008397	0000001	72.56	23/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008389	0000001	734.29	23/04/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008524	0000001	421.40	27/04/2010	000000024406	002003	855503	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008516	0000001	56.60	27/04/2010	000000024406	002003	855503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008559	0000001	65.00	28/04/2010	000000197653	002003	140642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008575	0000001	387.50	30/04/2010	000000024406	002003	855513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008605	0000001	6043.48	30/04/2010	000000197653	002003	140648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008630	0000001	1499.40	30/04/2010	000000197653	002003	140649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008656	0000001	1465.60	30/04/2010	000000197653	002003	140649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008656	0000002	0.80	30/04/2010	000000014133	002003	851775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008672	0000001	440.00	30/04/2010	000000197653	002003	140645	17.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008699	0000001	1974.56	30/04/2010	000000197653	002003	140643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008702	0000001	653.00	30/04/2010	000000197653	002003	140643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008885	0000001	57.14	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008427	0000001	271.00	30/04/2010	000000197653	002003	140646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008460	0000001	816.00	30/04/2010	000000024406	002003	855525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008478	0000001	500.00	30/04/2010	000000024406	002003	855525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007579	0000001	150.00	30/04/2010	000000014133	002003	851772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009075	0000001	450.00	30/04/2010	000000024899	002003	850880	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009083	0000001	1972.32	30/04/2010	000000014133	002003	851773	174.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009091	0000001	220.09	30/04/2010	000000014133	002003	851774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009105	0000001	250.00	30/04/2010	000000014133	002003	851775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009113	0000001	1502.20	30/04/2010	000000014133	002003	851775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009121	0000001	1600.00	30/04/2010	000000014133	002003	851771	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009172	0000001	599.00	30/04/2010	000000024406	002003	855541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009199	0000001	766.00	30/04/2010	000000024406	002003	855541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009211	0000001	6666.00	30/04/2010	000000243876	002003	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009334	0000001	44.10	30/04/2010	000000024406	002003	855535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008311	0000001	415.00	30/04/2010	000000197653	002003	140647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008320	0000001	252.24	30/04/2010	000000197653	002003	140644	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008419	0000001	1118.00	30/04/2010	000000024406	002003	855527	44.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008737	0000001	213.00	30/04/2010	000000024406	002003	855522	8.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008915	0000001	57.14	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009342	0000001	7.93	30/04/2010	000000024406	002003	855535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009393	0000001	1098.30	30/04/2010	000000024406	002003	855538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009407	0000001	1056.30	30/04/2010	000000024406	002003	855538	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008486	0000001	2956.56	30/04/2010	000000024406	002003	855523	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008613	0000001	1131.12	30/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008621	0000001	2.00	30/04/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008648	0000001	0.95	30/04/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008681	0000001	332.00	30/04/2010	000000024406	002003	855539	13.28	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008711	0000001	484.00	30/04/2010	000000024406	002003	855542	19.36	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008745	0000001	1100.00	30/04/2010	000000024406	002003	855516	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008753	0000001	1675.24	30/04/2010	000000024406	002003	855534	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008761	0000001	410.34	30/04/2010	000000024406	002003	855536	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008770	0000001	6700.96	30/04/2010	000000024406	002003	855534	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008788	0000001	5162.34	30/04/2010	000000024406	002003	855530	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008826	0000001	230.71	30/04/2010	000000124184	002003	851632	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008834	0000001	930.00	30/04/2010	000000024406	002003	855517	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009008	0000001	63.43	30/04/2010	000000024406	002003	855537	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009032	0000001	588.01	30/04/2010	000000024406	002003	855529	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009130	0000001	270.00	30/04/2010	000000194980	002003	081281	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009156	0000001	6000.00	30/04/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009270	0000001	800.00	30/04/2010	000000024406	002003	855518	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009288	0000001	3000.00	30/04/2010	000000024406	002003	855505	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009326	0000001	1500.00	30/04/2010	000000024406	002003	855512	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009440	0000001	4000.00	30/04/2010	000000024406	002003	855519	1206.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009598	0000001	9287.52	30/04/2010	000000024406	002003	855531	305.82	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009601	0000001	612.00	30/04/2010	000000024406	002003	855531	163.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009610	0000001	2058.00	30/04/2010	000000024406	002003	855531	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008338	0000001	157.00	30/04/2010	000000024406	002003	855532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	1094.15	30/04/2010	000000024406	002003	855508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009253	0000001	480.00	30/04/2010	000000024406	002003	855543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009300	0000001	2500.00	30/04/2010	000000024406	002003	855511	194.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009385	0000001	1531.40	30/04/2010	000000024406	002003	855538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008443	0000001	1000.00	30/04/2010	000000024406	002003	855520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008800	0000001	260.00	30/04/2010	000000124184	002003	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009431	0000001	650.00	30/04/2010	000000024406	002003	855521	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008532	0000001	107.00	30/04/2010	000000013757	002003	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008541	0000001	395.00	30/04/2010	000000013757	002003	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008567	0000001	241.00	30/04/2010	000000013757	002003	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009245	0000001	422.30	30/04/2010	000000013757	002003	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009261	0000001	949.79	30/04/2010	000000013757	002003	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009296	0000001	4843.20	30/04/2010	000000013757	002003	851909	19.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009318	0000001	4721.28	30/04/2010	000000013757	002003	851909	336.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009423	0000001	140.41	30/04/2010	000000013757	002003	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009458	0000001	480.00	30/04/2010	000000013757	002003	851917	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009474	0000001	400.00	30/04/2010	000000013757	002003	851918	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009491	0000001	1600.00	30/04/2010	000000013757	002003	851910	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009504	0000001	1400.00	30/04/2010	000000013757	002003	851912	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009512	0000001	2000.00	30/04/2010	000000013757	002003	851911	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009521	0000001	1024.00	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009539	0000001	2633.80	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009547	0000001	2106.00	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009555	0000001	2038.40	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009563	0000001	2015.00	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009571	0000001	826.80	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009580	0000001	250.00	30/04/2010	000000013757	002003	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008346	0000001	110.00	30/04/2010	000000024406	002003	855533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006696	0000001	448.80	30/04/2010	000000024406	002003	855528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008435	0000001	1250.00	30/04/2010	000000024406	002003	855524	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008508	0000001	1596.00	30/04/2010	000000024406	002003	855514	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009024	0000001	100.00	30/04/2010	000002002893	001186	045857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009041	0000001	100.00	30/04/2010	000002002893	001186	045808	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009059	0000001	100.00	30/04/2010	000002002893	001186	045859	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009067	0000001	100.00	30/04/2010	000002002893	001186	045861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009229	0000001	487.67	30/04/2010	000000024406	002003	855540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009237	0000001	156.40	30/04/2010	000000024406	002003	855540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009351	0000001	19.14	30/04/2010	000000024406	002003	855535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009369	0000001	52.94	30/04/2010	000000024406	002003	855535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009377	0000001	100.00	30/04/2010	000000024406	002003	855507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009415	0000001	1333.00	30/04/2010	000000024406	002003	855538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009466	0000001	510.00	30/04/2010	000000024406	002003	855509	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009482	0000001	100.00	30/04/2010	000000024406	002003	855526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008796	0000001	70.72	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008818	0000001	101.95	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008842	0000001	101.95	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008940	0000001	236.46	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008966	0000001	60.81	30/04/2010	000000024406	002003	855506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008591	0000001	2508.00	30/04/2010	000000580481	002003	851565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009628	0000001	1000.00	30/04/2010	000000580481	002003	851563	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006751	0000001	260.00	30/04/2010	000000580481	002003	851562	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008451	0000001	832.20	30/04/2010	000000229393	002003	140530	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008583	0000001	550.00	30/04/2010	000002002893	001186	045862	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009148	0000001	310.55	30/04/2010	000000194980	002003	850136	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009164	0000001	1514.31	30/04/2010	000000229393	002003	140529	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009181	0000001	650.00	30/04/2010	000000229393	002003	140531	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009202	0000001	966.14	30/04/2010	00000024127X	002003	850036	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009636	0000001	600.00	03/05/2010	000000229393	002003	140532	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009644	0000001	550.00	03/05/2010	000000229393	002003	140533	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009652	0000001	650.00	03/05/2010	000000229393	002003	140534	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009661	0000001	550.00	03/05/2010	000000229393	002003	140535	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009679	0000001	600.00	03/05/2010	000000229393	002003	140536	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009687	0000001	550.00	03/05/2010	000000229393	002003	140537	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009695	0000001	600.00	03/05/2010	000000229393	002003	140538	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009776	0000001	140.00	04/05/2010	000000124184	002003	851638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009784	0000001	80.00	04/05/2010	000000124184	002003	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009792	0000001	400.00	04/05/2010	000000124184	002003	851635	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009806	0000001	300.00	04/05/2010	000000124184	002003	851636	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006726	0000001	600.00	04/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009725	0000001	2.00	04/05/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009725	0000002	2.00	04/05/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009725	0000003	2.00	04/05/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009725	0000004	2.00	04/05/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009725	0000005	6.00	04/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009717	0000001	2.00	04/05/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009750	0000001	62.00	04/05/2010	000000197653	002003	140653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009768	0000001	65.00	04/05/2010	000000197653	002003	140652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008729	0000001	3912.00	04/05/2010	000000197653	002003	140650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009831	0000001	100.00	07/05/2010	000000580481	002003	851569	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009873	0000001	800.00	10/05/2010	000000229393	002003	140540	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009849	0000001	315.00	10/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009857	0000001	8000.00	10/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009865	0000001	3168.42	10/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008851	0000001	2060.00	11/05/2010	000000024406	002003	855546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008869	0000001	997.00	11/05/2010	000000024406	002003	855546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008877	0000001	584.00	11/05/2010	000000024406	002003	855546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008907	0000001	922.25	11/05/2010	000000024406	002003	855546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008923	0000001	720.70	11/05/2010	000000024406	002003	855546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009911	0000001	2602.00	11/05/2010	000000197653	002003	140654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009920	0000001	3400.00	11/05/2010	000000197653	002003	140658	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009938	0000001	3400.00	11/05/2010	000000197653	002003	140657	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009946	0000001	500.00	11/05/2010	000000197653	002003	140656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009954	0000001	4204.00	11/05/2010	000000197653	002003	140655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010073	0000001	200.00	11/05/2010	000000024406	002003	855558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010171	0000001	891.00	11/05/2010	000000024406	002003	855547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010367	0000001	1200.00	11/05/2010	000000024406	002003	855551	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010057	0000001	300.00	11/05/2010	000000024406	002003	855554	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010154	0000001	84.00	11/05/2010	000000024406	002003	855547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009903	0000001	545.00	11/05/2010	000000108820	002003	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010120	0000001	250.00	11/05/2010	000000024406	002003	855553	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010138	0000001	6574.50	11/05/2010	000000024406	002003	855551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010146	0000001	2377.50	11/05/2010	000000024406	002003	855547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010375	0000001	450.00	11/05/2010	000000024406	002003	855551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010332	0000001	1570.00	11/05/2010	000000013757	002003	851920	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009814	0000001	280.00	11/05/2010	000000024406	002003	855548	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009962	0000001	100.00	11/05/2010	000000024406	002003	855580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009971	0000001	100.00	11/05/2010	000000024406	002003	855581	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009989	0000001	100.00	11/05/2010	000000024406	002003	855578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009997	0000001	180.00	11/05/2010	000000024406	002003	855567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010006	0000001	80.00	11/05/2010	000000024406	002003	855569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010014	0000001	130.00	11/05/2010	000000024406	002003	855570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010022	0000001	80.00	11/05/2010	000000024406	002003	855571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010031	0000001	60.00	11/05/2010	000000024406	002003	855572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010049	0000001	80.00	11/05/2010	000000024406	002003	855582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010065	0000001	100.00	11/05/2010	000000024406	002003	855583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010081	0000001	200.00	11/05/2010	000000024406	002003	855559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010090	0000001	200.00	11/05/2010	000000024406	002003	855560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010103	0000001	160.00	11/05/2010	000000024406	002003	855549	6.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010111	0000001	300.00	11/05/2010	000000024406	002003	855550	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010162	0000001	128.00	11/05/2010	000000024406	002003	855547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010189	0000001	80.00	11/05/2010	000000024406	002003	855579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010197	0000001	100.00	11/05/2010	000000024406	002003	855584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010201	0000001	80.00	11/05/2010	000000024406	002003	855566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010219	0000001	70.00	11/05/2010	000000024406	002003	855564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010227	0000001	300.00	11/05/2010	000000024406	002003	855557	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010235	0000001	200.00	11/05/2010	000000024406	002003	855555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010243	0000001	100.00	11/05/2010	000000024406	002003	855561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010251	0000001	80.00	11/05/2010	000000024406	002003	855577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010260	0000001	200.00	11/05/2010	000000024406	002003	855556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010278	0000001	160.00	11/05/2010	000000024406	002003	855576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010286	0000001	140.00	11/05/2010	000000024406	002003	855575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010294	0000001	80.00	11/05/2010	000000024406	002003	855574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010308	0000001	500.00	11/05/2010	000000024406	002003	855573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010316	0000001	80.00	11/05/2010	000000024406	002003	855568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010324	0000001	70.00	11/05/2010	000000024406	002003	855563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010341	0000001	70.00	11/05/2010	000000024406	002003	855562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010359	0000001	70.00	11/05/2010	000000024406	002003	855565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008893	0000001	513.00	11/05/2010	000000024406	002003	855546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009890	0000001	623.00	12/05/2010	000000108820	002003	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000001	130.00	13/05/2010	000000024406	002003	855585	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010499	0000001	215.00	14/05/2010	000000024406	002003	855597	8.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010464	0000001	130.00	14/05/2010	000000024406	002003	855586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010405	0000001	3400.00	14/05/2010	000000149853	002003	850152	395.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010391	0000001	11815.27	14/05/2010	000000181552	02003	850007	189.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010430	0000001	800.00	14/05/2010	000000151947	002003	160608	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010472	0000001	2500.00	14/05/2010	000000024406	002003	855588	194.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010413	0000001	70.00	14/05/2010	000000024406	002003	855593	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010421	0000001	100.00	14/05/2010	000000024406	002003	855591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010448	0000001	100.00	14/05/2010	000000024406	002003	855595	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010456	0000001	50.00	14/05/2010	000000024406	002003	855594	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010481	0000001	350.00	14/05/2010	000000024406	002003	855587	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010502	0000001	100.00	14/05/2010	000000024406	002003	855598	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006700	0000002	5500.00	14/05/2010	000000024406	002003	855596	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009881	0000001	400.00	14/05/2010	000000229393	002003	850181	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010511	0000001	3000.00	17/05/2010	000000024406	002003	855589	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010529	0000001	3803.51	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010618	0000001	652.42	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010600	0000001	834.65	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010634	0000001	115.22	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010642	0000001	150.00	18/05/2010	000000024406	002003	273053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010651	0000001	80.00	18/05/2010	000000024406	002003	273052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010669	0000001	80.00	18/05/2010	000000024406	002003	273061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010677	0000001	100.00	18/05/2010	000000024406	002003	855599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010685	0000001	120.00	18/05/2010	000000024406	002003	855600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010588	0000001	8279.75	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010588	0000002	782.93	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010596	0000001	687.51	18/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010537	0000001	430.00	18/05/2010	000000580481	002003	851570	17.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010545	0000001	160.00	18/05/2010	000000580481	002003	851568	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010553	0000001	260.00	18/05/2010	000000580481	002003	851571	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010561	0000001	300.00	18/05/2010	000000580481	002003	851572	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010570	0000001	285.00	18/05/2010	000000580481	002003	851573	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010693	0000001	500.00	19/05/2010	000000212598	002003	850003	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010782	0000001	105.00	20/05/2010	000000580481	002003	851574	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010791	0000001	1300.00	20/05/2010	000000580481	002003	851575	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010812	0000001	2533.00	20/05/2010	000000580481	002003	851580	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010821	0000001	20530.00	20/05/2010	000000580481	002003	851577	3102.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010839	0000001	9114.00	20/05/2010	000000580481	002003	851577	2466.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010847	0000001	3350.00	20/05/2010	000000580481	002003	851577	406.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010952	0000001	3380.00	20/05/2010	000000076457	002003	850303	536.05	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010804	0000001	2250.00	20/05/2010	000000194980	002003	081282	202.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010928	0000001	13209.00	20/05/2010	000000013757	002003	851922	2571.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010936	0000001	27485.25	20/05/2010	000000013757	002003	851922	4504.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010944	0000001	1640.00	20/05/2010	000000013757	002003	851922	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011126	0000001	1800.00	20/05/2010	000000013757	002003	851921	94.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011029	0000001	6292.50	20/05/2010	000000024406	002003	273055	1274.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011029	0000002	7515.00	20/05/2010	000000024406	002003	273055	1003.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011045	0000001	7450.00	20/05/2010	000000024406	002003	273055	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011053	0000001	2550.00	20/05/2010	000000024406	002003	273055	277.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011070	0000001	80.00	20/05/2010	000000024406	002003	273062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011088	0000001	80.00	20/05/2010	000000024406	002003	273063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011096	0000001	80.00	20/05/2010	000000024406	002003	273064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011100	0000001	80.00	20/05/2010	000000024406	002003	273062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011118	0000001	400.00	20/05/2010	000000229393	002003	850182	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010707	0000001	114.40	20/05/2010	000000243876	002003	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010715	0000001	385.00	20/05/2010	000000243876	002003	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010723	0000001	865.00	20/05/2010	000000243876	002003	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010731	0000001	72.00	20/05/2010	000000243876	002003	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010855	0000001	25064.25	20/05/2010	000000197653	002003	140662	4711.94	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010863	0000001	850.00	20/05/2010	000000197653	002003	140659	68.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010871	0000001	62416.88	20/05/2010	000000197653	002003	140659	11019.62	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010880	0000001	32413.24	20/05/2010	000000197653	002003	140659	4021.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010898	0000001	15757.50	20/05/2010	000000014133	002003	851778	2886.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010901	0000001	7343.00	20/05/2010	000000014133	002003	851778	1000.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010910	0000001	765.00	20/05/2010	000000014133	002003	851778	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011142	0000001	265.00	20/05/2010	000000014133	002003	851779	10.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011011	0000001	4323.00	20/05/2010	000000024406	002003	273055	687.86	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010774	0000001	352.70	20/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010987	0000001	14002.50	20/05/2010	000000024406	002003	273055	2373.76	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011061	0000001	604.92	20/05/2010	000000024406	002003	273054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	12000.00	20/05/2010	000000024406	002003	273055	2157.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010979	0000001	3500.00	20/05/2010	000000024406	002003	273055	1686.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000001	480.00	20/05/2010	000000024406	002003	273065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011151	0000001	700.00	21/05/2010	000000024406	002003	273067	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011169	0000001	600.00	21/05/2010	000000024406	002003	273066	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011177	0000001	48.34	24/05/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011185	0000001	4000.00	24/05/2010	000000024406	002003	273069	220.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009709	0000001	393.00	25/05/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011207	0000001	60.00	25/05/2010	000000024406	002003	273075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011231	0000001	670.95	25/05/2010	000000024406	002003	273076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011266	0000001	402.57	25/05/2010	000000024406	002003	273077	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011215	0000001	300.00	25/05/2010	000000229393	002003	850183	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011240	0000001	1547.00	25/05/2010	000000024406	002003	273090	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011258	0000001	430.00	25/05/2010	000000024406	002003	273078	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011258	0000002	0.07	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011223	0000001	600.00	25/05/2010	000000580481	002003	851581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010740	0000001	352.00	25/05/2010	000000580481	002003	851582	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011274	0000001	390.00	26/05/2010	000000024406	002003	273091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011291	0000001	120.00	26/05/2010	000000124184	002003	851647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011312	0000001	330.50	27/05/2010	000000197653	002003	140669	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011304	0000001	160.80	27/05/2010	000000229393	002003	850193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011533	0000001	500.00	28/05/2010	000000124184	002003	851643	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011444	0000001	931.50	28/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011487	0000001	1100.00	28/05/2010	000000024406	002003	273095	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011517	0000001	800.00	28/05/2010	000000124184	002003	851639	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011525	0000001	300.00	28/05/2010	000000124184	002003	851642	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011452	0000001	100.00	28/05/2010	000000124184	002003	851640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011461	0000001	100.00	28/05/2010	000000124184	002003	851641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011801	0000001	45.73	31/05/2010	000000024406	002003	273084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011835	0000001	29.30	31/05/2010	000000024406	002003	273084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011843	0000001	38.32	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011851	0000001	55.71	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011894	0000001	28.41	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011908	0000001	37.34	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012084	0000001	1302.60	31/05/2010	000000024406	002003	273101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012106	0000001	83.92	31/05/2010	000000024406	002003	273086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012114	0000001	31.94	31/05/2010	000000024406	002003	273086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012122	0000001	96.34	31/05/2010	000000024406	002003	273086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012131	0000001	31.94	31/05/2010	000000024406	002003	273086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012149	0000001	36.28	31/05/2010	000000024406	002003	273086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012157	0000001	737.50	31/05/2010	000000024406	002003	273081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012173	0000001	2500.00	31/05/2010	000000024406	002003	273082	194.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011495	0000001	1000.00	31/05/2010	000000024406	002003	273094	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011495	0000002	800.00	31/05/2010	000000024406	002003	273094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011282	0000001	104.00	31/05/2010	000000124184	002003	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011355	0000001	206.00	31/05/2010	000000013757	002003	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011363	0000001	70.00	31/05/2010	000000013757	002003	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011371	0000001	230.00	31/05/2010	000000013757	002003	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011380	0000001	955.00	31/05/2010	000000013757	002003	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011916	0000001	380.00	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011924	0000001	1001.00	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011932	0000001	2815.80	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011941	0000001	2275.00	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011959	0000001	2223.00	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011967	0000001	938.60	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011975	0000001	1937.00	31/05/2010	000000013757	002003	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011991	0000001	4879.68	31/05/2010	000000013757	002003	851925	328.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012009	0000001	4927.20	31/05/2010	000000013757	002003	851925	19.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012254	0000001	2000.00	31/05/2010	000000013757	002003	851928	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012262	0000001	1600.00	31/05/2010	000000013757	002003	851929	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012271	0000001	1400.00	31/05/2010	000000013757	002003	851926	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010758	0000001	50.00	31/05/2010	000000013757	002003	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010766	0000001	220.00	31/05/2010	000000013757	002003	851931	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011193	0000001	700.00	31/05/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011614	0000001	0.95	31/05/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011860	0000001	164.37	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012017	0000001	9409.92	31/05/2010	000000024406	002003	273080	360.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012025	0000001	2058.00	31/05/2010	000000024406	002003	273080	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012033	0000001	612.00	31/05/2010	000000024406	002003	273080	163.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012050	0000001	300.00	31/05/2010	000000024406	002003	273101	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012181	0000001	3000.00	31/05/2010	000000024406	002003	273098	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012190	0000001	5163.25	31/05/2010	000000024406	002003	273079	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012211	0000001	8376.20	31/05/2010	000000024406	002003	273099	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012220	0000001	530.80	31/05/2010	000000024406	002003	273092	21.23	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012238	0000001	525.00	31/05/2010	000000024406	002003	273097	21.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012289	0000001	4000.00	31/05/2010	000000124184	002003	851649	1046.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012297	0000001	800.00	31/05/2010	000000124184	002003	851650	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012319	0000001	1020.00	31/05/2010	000000124184	002003	851651	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012327	0000001	270.00	31/05/2010	000000194980	002003	081283	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009822	0000001	1450.00	31/05/2010	000000024406	002003	273100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	1593.80	31/05/2010	000000024406	002003	273101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012165	0000001	1176.16	31/05/2010	000000024406	002003	273087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012203	0000001	2500.00	31/05/2010	000000024406	002003	273089	194.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	1500.00	31/05/2010	000000024406	002003	273083	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011347	0000001	1772.15	31/05/2010	000000024406	002003	273093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011321	0000001	266.00	31/05/2010	000000014133	002003	851845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011339	0000001	120.00	31/05/2010	000000014133	002003	851845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011479	0000001	30.00	31/05/2010	000000197653	002003	140670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011819	0000001	10.45	31/05/2010	000000024406	002003	273084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011886	0000001	21.48	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012068	0000001	959.70	31/05/2010	000000024406	002003	273101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012076	0000001	1039.50	31/05/2010	000000024406	002003	273101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012092	0000001	22.52	31/05/2010	000000024406	002003	273086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012301	0000001	655.00	31/05/2010	000000124184	002003	851645	26.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012360	0000001	20.85	31/05/2010	000000197653	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011703	0000001	300.00	31/05/2010	000000197653	002003	140671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011711	0000001	1463.80	31/05/2010	000000197653	002003	140671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011720	0000001	1560.00	31/05/2010	000000197653	002003	140671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011738	0000001	1444.80	31/05/2010	000000197653	002003	140671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011746	0000001	1945.92	31/05/2010	000000014133	002003	851842	147.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011762	0000001	151.64	31/05/2010	000000014133	002003	851844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011771	0000001	203.78	31/05/2010	000000014133	002003	851846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011789	0000001	1600.00	31/05/2010	000000014133	002003	851843	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011797	0000001	5825.65	31/05/2010	000000197653	002003	140668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011827	0000001	41.86	31/05/2010	000000024406	002003	273084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011878	0000001	21.48	31/05/2010	000000024406	002003	273085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011983	0000001	912.00	31/05/2010	000000024406	002003	273096	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011398	0000001	910.00	31/05/2010	000000194980	002003	081284	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011401	0000001	761.00	31/05/2010	000000194980	002003	081286	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011410	0000001	150.00	31/05/2010	000000194980	002003	081286	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011428	0000001	244.30	31/05/2010	000000194980	002003	081285	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011436	0000001	139.30	31/05/2010	000000124184	002003	851644	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011631	0000001	550.00	31/05/2010	000000229393	002003	850186	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011649	0000001	550.00	31/05/2010	000000229393	002003	850188	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011657	0000001	600.00	31/05/2010	000000229393	002003	850189	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011665	0000001	550.00	31/05/2010	000000229393	002003	850190	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011673	0000001	650.00	31/05/2010	000000229393	002003	850187	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011681	0000001	600.00	31/05/2010	000000229393	002003	850191	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011690	0000001	650.00	31/05/2010	000000229393	002003	850184	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011509	0000001	148.80	31/05/2010	000000580481	002003	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011754	0000001	1500.00	31/05/2010	000000580481	002003	851586	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010995	0000001	2113.63	31/05/2010	000000580481	002003	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010626	0000001	3080.48	31/05/2010	00000018554X	002003	120407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009733	0000001	752.36	31/05/2010	000000580481	002003	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009741	0000001	2324.21	31/05/2010	00000018554X	002003	120407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011002	0000001	4224.52	31/05/2010	000000580481	002003	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011037	0000001	136.00	31/05/2010	00000018554X	002003	120407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011622	0000001	532.00	01/06/2010	000000024406	002003	855601	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012343	0000001	217.80	01/06/2010	000000229393	002003	850195	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012459	0000001	129.50	01/06/2010	000000229393	002003	850194	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012467	0000001	964.03	01/06/2010	000000229393	002003	850196	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012475	0000001	810.00	01/06/2010	00000024127X	002003	850038	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012483	0000001	758.99	01/06/2010	00000024127X	002003	850037	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012491	0000001	564.00	01/06/2010	000000194980	002003	081287	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012513	0000001	975.00	01/06/2010	000000229393	002003	850197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012335	0000001	486.78	01/06/2010	000000124184	002003	851648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012351	0000001	786.25	01/06/2010	000000124184	002003	851648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012378	0000001	285.88	01/06/2010	000000124184	002003	851648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012505	0000001	5666.00	01/06/2010	000000243876	002003	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012521	0000001	100.00	01/06/2010	000000124184	002003	851654	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012548	0000001	2805.00	01/06/2010	000000124184	002003	851653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012556	0000001	1313.50	01/06/2010	000000124184	002003	851653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012599	0000001	1535.00	01/06/2010	000000024406	002003	273105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012637	0000001	2291.26	01/06/2010	000000197653	002003	140672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012645	0000001	6860.00	01/06/2010	000000197653	002003	140673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012408	0000001	200.00	01/06/2010	000000024899	002003	850882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008494	0000001	650.00	01/06/2010	000000014133	002003	851848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006912	0000001	440.00	01/06/2010	000000014133	002003	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007323	0000001	220.00	01/06/2010	000000024406	002003	273108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	480.00	01/06/2010	000000024406	002003	273109	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012386	0000001	3000.00	01/06/2010	000000024899	002003	850881	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012394	0000001	192.00	01/06/2010	000000024899	002003	850882	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012602	0000001	6037.64	01/06/2010	000000024406	002003	855603	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012629	0000001	130.00	01/06/2010	000000024406	002003	273110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007587	0000001	960.00	01/06/2010	000000013757	002003	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012416	0000001	3690.00	01/06/2010	000000013757	002003	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012424	0000001	480.00	01/06/2010	000000013757	002003	851939	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012432	0000001	215.16	01/06/2010	000000013757	002003	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012441	0000001	905.39	01/06/2010	000000013757	002003	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012530	0000001	3034.00	01/06/2010	000000108820	002003	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012564	0000001	434.20	01/06/2010	000000124184	002003	851653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012581	0000001	500.00	01/06/2010	000000024406	002003	273107	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012611	0000001	1089.04	01/06/2010	000000024406	002003	273106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012661	0000001	2.00	02/06/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012653	0000001	6.00	02/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012670	0000001	2.00	02/06/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012696	0000001	2.00	02/06/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012700	0000001	2.00	02/06/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012718	0000001	6000.00	02/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012688	0000001	2.00	02/06/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012785	0000001	120.00	04/06/2010	000000024899	002003	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012742	0000001	500.00	04/06/2010	000000024899	002003	850894	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012726	0000001	70.00	04/06/2010	000000024899	002003	850891	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012734	0000001	80.00	04/06/2010	000000024899	002003	850889	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012769	0000001	80.00	04/06/2010	000000024899	002003	850888	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012777	0000001	70.00	04/06/2010	000000024899	002003	850892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012793	0000001	100.00	04/06/2010	000000024899	002003	850883	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012807	0000001	100.00	04/06/2010	000000024899	002003	850886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012815	0000001	100.00	04/06/2010	000000024899	002003	850884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012823	0000001	120.00	04/06/2010	000000124184	002003	851655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012831	0000001	100.00	04/06/2010	000000024899	002003	850887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012840	0000001	100.00	04/06/2010	000000024899	002003	850885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012858	0000001	70.00	04/06/2010	000000024899	002003	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012866	0000001	60.00	05/06/2010	000000024899	002003	850899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012874	0000001	260.00	07/06/2010	000000024899	002003	850895	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012912	0000001	249.00	08/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012882	0000001	580.00	08/06/2010	000000013757	002003	851941	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012891	0000001	450.00	08/06/2010	000000013757	002003	851940	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012904	0000001	300.00	08/06/2010	000000229393	002003	850198	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012921	0000001	229.00	09/06/2010	000000580481	002003	851589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012939	0000001	107.00	09/06/2010	000000024899	002003	850896	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012947	0000001	8000.00	10/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012963	0000001	315.00	10/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012971	0000001	2091.20	10/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012955	0000001	1200.00	10/06/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013382	0000001	229.50	11/06/2010	000000580481	002003	851591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013391	0000001	150.00	11/06/2010	000000580481	002003	851590	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013404	0000001	160.00	11/06/2010	000000580481	002003	851588	6.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013030	0000001	130.00	11/06/2010	000000124184	002003	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013064	0000001	200.00	11/06/2010	000000124184	002003	851659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012980	0000001	3400.00	11/06/2010	000000149853	002003	850166	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012998	0000001	3400.00	11/06/2010	000000149853	002003	850168	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013005	0000001	3400.00	11/06/2010	000000149853	002003	850167	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013013	0000001	250.00	11/06/2010	000000014133	002003	851850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013021	0000001	500.00	11/06/2010	000000014133	002003	851849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013145	0000001	200.00	11/06/2010	000000124184	002003	851658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013048	0000001	70.00	11/06/2010	000000124184	002003	851680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013056	0000001	80.00	11/06/2010	000000124184	002003	851675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013072	0000001	200.00	11/06/2010	000000124184	002003	851657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013099	0000001	70.00	11/06/2010	000000124184	002003	851674	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013102	0000001	160.00	11/06/2010	000000124184	002003	851664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013111	0000001	80.00	11/06/2010	000000124184	002003	851662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013129	0000001	50.00	11/06/2010	000000124184	002003	851681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013137	0000001	100.00	11/06/2010	000000124184	002003	851671	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013153	0000001	130.00	11/06/2010	000000124184	002003	851673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013161	0000001	140.00	11/06/2010	000000124184	002003	851668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013170	0000001	500.00	11/06/2010	000000124184	002003	851669	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013188	0000001	50.00	11/06/2010	000000124184	002003	851682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013196	0000001	110.00	11/06/2010	000000124184	002003	851687	4.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013200	0000001	200.00	11/06/2010	000000124184	002003	851656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013218	0000001	80.00	11/06/2010	000000124184	002003	851667	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013234	0000001	70.00	11/06/2010	000000124184	002003	851679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013242	0000001	100.00	11/06/2010	000000124184	002003	851683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013251	0000001	80.00	11/06/2010	000000124184	002003	851672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013269	0000001	100.00	11/06/2010	000000124184	002003	851685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013277	0000001	800.00	11/06/2010	000000124184	002003	851686	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013285	0000001	60.00	11/06/2010	000000124184	002003	851663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013293	0000001	200.00	11/06/2010	000000124184	002003	851661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013307	0000001	150.00	11/06/2010	000000124184	002003	851684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013315	0000001	180.00	11/06/2010	000000124184	002003	851670	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013323	0000001	80.00	11/06/2010	000000124184	002003	851678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013331	0000001	80.00	11/06/2010	000000124184	002003	851676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013340	0000001	300.00	11/06/2010	000000124184	002003	851660	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013358	0000001	70.00	11/06/2010	000000124184	002003	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013081	0000001	250.00	11/06/2010	000000013757	002003	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013226	0000001	700.00	11/06/2010	000000124184	002003	851689	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013463	0000001	72.56	15/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013455	0000001	588.91	15/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013471	0000001	72.56	15/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013447	0000001	3562.77	15/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013498	0000001	160.00	17/06/2010	000000580481	002003	851593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013501	0000001	250.00	17/06/2010	000000580481	002003	851594	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013510	0000001	352.00	17/06/2010	000000580481	002003	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013528	0000001	323.84	17/06/2010	000000580481	002003	851595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013536	0000001	306.00	17/06/2010	000000580481	002003	851592	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013552	0000001	166.75	18/06/2010	000002002893	001186	045863	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0013579	0000001	54.35	18/06/2010	000002002893	001186	045863	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0013595	0000001	100.00	18/06/2010	000002002893	001186	045867	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0013609	0000001	80.00	18/06/2010	000002002893	001186	045868	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ASSISTENCIA SOCIAL	0013641	0000001	150.00	18/06/2010	000000024406	002003	855614	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013722	0000001	7450.00	18/06/2010	000000024406	002003	855618	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013731	0000001	2550.00	18/06/2010	000000024406	002003	855618	277.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013790	0000001	3725.00	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013803	0000001	1275.00	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014028	0000001	100.00	18/06/2010	000002002893	001186	045866	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUN. ASSIST. SOCIAL	0013986	0000001	2250.00	18/06/2010	000000194980	002003	081288	202.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013544	0000001	838.98	18/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013617	0000001	29.97	18/06/2010	000002002893	001186	045865	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ADM. E FINAN€AS	0013633	0000001	378.79	18/06/2010	000002002893	001186	045864	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ADM. E FINAN€AS	0013676	0000001	5507.50	18/06/2010	000000024406	002003	855618	1005.67	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013684	0000001	7005.00	18/06/2010	000000024406	002003	855618	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013692	0000001	1898.00	18/06/2010	000000024406	002003	855618	208.78	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013749	0000001	6181.03	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013765	0000001	847.00	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014001	0000001	2596.04	18/06/2010	000000024406	002003	855609	95.95	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014010	0000001	2038.58	18/06/2010	000000024406	002003	855608	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014044	0000001	257.81	18/06/2010	000002831457	002003	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013650	0000001	3500.00	18/06/2010	000000024406	002003	855618	1686.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013668	0000001	12000.00	18/06/2010	000000024406	002003	855618	2163.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	1750.00	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013561	0000001	43.27	18/06/2010	000002002893	001186	045863	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE EDUCAۂO E CULTURA	0013811	0000001	15757.50	18/06/2010	000000014133	002003	851851	2916.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013820	0000001	7343.00	18/06/2010	000000014133	002003	851851	1000.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013838	0000001	7878.75	18/06/2010	000000014133	002003	851851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013846	0000001	3650.25	18/06/2010	000000014133	002003	851851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013854	0000001	765.00	18/06/2010	000000014133	002003	851851	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013919	0000001	23406.31	18/06/2010	000000197653	002003	140674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013927	0000001	12155.00	18/06/2010	000000197653	002003	140674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013935	0000001	46812.65	18/06/2010	000000197653	002003	140674	9233.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013943	0000001	24310.00	18/06/2010	000000197653	002003	140674	3071.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013951	0000001	850.00	18/06/2010	000000197653	002003	140674	68.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013960	0000001	25089.75	18/06/2010	000000014133	002003	851854	4714.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013978	0000001	12544.87	18/06/2010	000000014133	002003	851854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013994	0000001	3466.70	18/06/2010	000000014133	002003	851852	287.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014036	0000001	5514.26	18/06/2010	000000014133	002003	851853	383.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014087	0000001	9972.68	18/06/2010	000000197653	002003	140675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013587	0000001	25.61	18/06/2010	000002002893	001186	045863	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE AGRICULTURA	0013706	0000001	4323.00	18/06/2010	000000024406	002003	855618	893.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013773	0000001	2107.33	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013625	0000001	150.76	18/06/2010	000002002893	001186	045864	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAéDE	0013862	0000001	26685.25	18/06/2010	000000013757	002003	851948	4416.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013871	0000001	13209.00	18/06/2010	000000013757	002003	851948	2571.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013889	0000001	1640.00	18/06/2010	000000013757	002003	851948	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013897	0000001	13342.62	18/06/2010	000000013757	002003	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013901	0000001	6604.50	18/06/2010	000000013757	002003	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014052	0000001	743.60	18/06/2010	000000013757	002003	851946	76.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014061	0000001	5993.40	18/06/2010	000000013757	002003	851944	211.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014079	0000001	2005.08	18/06/2010	000000013757	002003	851945	345.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013714	0000001	13807.50	18/06/2010	000000024406	002003	855618	2278.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013781	0000001	3146.25	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013781	0000002	3757.50	18/06/2010	000000024406	002003	855618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014109	0000001	1000.00	21/06/2010	000002002893	001186	045870	40.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE EDUCAۂO E CULTURA	0014117	0000001	850.00	21/06/2010	000002002893	001186	045871	34.00	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0014125	0000001	480.00	21/06/2010	000002002893	001186	045869	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC. DE ADM. E FINAN€AS	0014095	0000001	49.47	21/06/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014133	0000001	500.00	21/06/2010	000000229393	002003	850200	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014141	0000001	500.00	21/06/2010	000000229393	002003	850199	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014150	0000001	400.00	21/06/2010	000000229393	002003	850202	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014222	0000001	1100.00	22/06/2010	000000229393	002003	850203	44.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014206	0000001	100.00	22/06/2010	000000124184	002003	851693	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014281	0000001	122.90	22/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014231	0000001	3380.00	22/06/2010	000000076457	002003	850306	536.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014311	0000001	9114.00	22/06/2010	000000580481	002003	851598	2671.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014320	0000001	2533.00	22/06/2010	000000580481	002003	851597	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014338	0000001	20530.00	22/06/2010	000000580481	002003	851598	3105.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014346	0000001	3350.00	22/06/2010	000000580481	002003	851598	406.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014214	0000001	699.17	22/06/2010	000000124184	002003	851692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014176	0000001	16.45	22/06/2010	000000197653	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014192	0000001	8.67	22/06/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014265	0000001	851.93	22/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014249	0000001	7432.25	22/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014257	0000001	801.24	22/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014290	0000001	1681.46	22/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014184	0000001	9.65	22/06/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014273	0000001	581.86	22/06/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014354	0000001	1300.00	23/06/2010	000000580481	002003	851599	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014389	0000001	1093.50	28/06/2010	000000580481	002003	851603	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014401	0000001	2938.00	28/06/2010	000000186805	002003	850045	137.30	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014435	0000001	663.50	28/06/2010	000000194980	002003	081291	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014443	0000001	550.00	28/06/2010	000000229393	002003	850204	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014451	0000001	600.00	28/06/2010	000000229393	002003	850207	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014460	0000001	150.00	28/06/2010	000000229393	002003	850212	6.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014478	0000001	550.00	28/06/2010	000000229393	002003	850206	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014486	0000001	550.00	28/06/2010	000000229393	002003	850208	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014494	0000001	650.00	28/06/2010	000000229393	002003	850205	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014508	0000001	600.00	28/06/2010	000000229393	002003	850209	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014516	0000001	300.00	28/06/2010	000000229393	002003	850211	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014524	0000001	650.00	28/06/2010	000000229393	002003	850210	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014419	0000001	400.00	28/06/2010	000000124184	002003	851695	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014427	0000001	130.00	28/06/2010	000000124184	002003	851696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014371	0000001	1376.77	28/06/2010	000000024406	002003	855629	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014532	0000001	201.00	29/06/2010	000000024899	002003	850900	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014168	0000001	700.00	30/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014559	0000001	6000.00	30/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014567	0000001	934.13	30/06/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014575	0000001	0.95	30/06/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014699	0000001	270.00	30/06/2010	000000194980	002003	081289	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014745	0000001	2596.04	30/06/2010	000000024406	002003	855626	95.95	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014753	0000001	9274.32	30/06/2010	000000024406	002003	855620	360.30	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014761	0000001	612.00	30/06/2010	000000024406	002003	855620	163.44	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014770	0000001	2058.00	30/06/2010	000000024406	002003	855620	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014796	0000001	6115.85	30/06/2010	000000024406	002003	855621	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014800	0000001	2006.76	30/06/2010	000000024406	002003	855625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014885	0000001	1463.80	30/06/2010	000000024406	002003	855624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014583	0000001	1945.92	30/06/2010	000000014133	002003	851858	147.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014591	0000001	3466.70	30/06/2010	000000014133	002003	851859	285.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014729	0000001	7983.91	30/06/2010	000000197653	002003	140683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014737	0000001	13731.64	30/06/2010	000000197653	002003	140684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014788	0000001	5514.26	30/06/2010	000000197653	002003	140685	383.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014931	0000001	1467.90	30/06/2010	000000197653	002003	140682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014940	0000001	1544.40	30/06/2010	000000197653	002003	140682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014958	0000001	1471.60	30/06/2010	000000197653	002003	140682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014966	0000001	250.00	30/06/2010	000000197653	002003	140682	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014893	0000001	919.80	30/06/2010	000000024406	002003	855624	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014907	0000001	892.50	30/06/2010	000000024406	002003	855624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014915	0000001	260.00	30/06/2010	000000024406	002003	855624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014605	0000001	6087.02	30/06/2010	000000013757	002003	851953	191.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014621	0000001	250.00	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014630	0000001	2074.80	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014648	0000001	1918.80	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014656	0000001	1846.00	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014664	0000001	704.60	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014672	0000001	2659.80	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014681	0000001	930.80	30/06/2010	000000013757	002003	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014711	0000001	4975.68	30/06/2010	000000013757	002003	851951	336.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014974	0000001	4927.20	30/06/2010	000000013757	002003	851951	19.19	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014923	0000001	1302.60	30/06/2010	000000024406	002003	855624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014613	0000001	1874.88	30/06/2010	000000013757	002003	851955	345.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014702	0000001	743.60	30/06/2010	000000076457	002003	850309	76.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014982	0000001	1050.00	01/07/2010	000000580481	002003	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014991	0000001	9.83	01/07/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015083	0000001	995.10	01/07/2010	000000013757	002003	851956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015091	0000001	284.90	01/07/2010	000000013757	002003	851956	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015016	0000001	1180.00	01/07/2010	000000124184	002003	851700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015024	0000001	650.00	01/07/2010	00000024127X	002003	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015032	0000001	944.00	01/07/2010	000000229393	002003	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015041	0000001	2894.00	01/07/2010	000000147869	002003	030226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015059	0000001	340.00	01/07/2010	000000147869	002003	030229	13.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015067	0000001	1290.00	01/07/2010	000000147869	002003	030228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015075	0000001	3950.00	01/07/2010	000000147869	002003	030227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015105	0000001	1975.00	01/07/2010	000000197653	002003	140686	114.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015008	0000001	1500.00	01/07/2010	000000124184	002003	121261	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015130	0000001	4.00	02/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015148	0000001	2.00	02/07/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015172	0000001	2.00	02/07/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015181	0000001	4.00	02/07/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015156	0000001	2.00	02/07/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015113	0000001	600.00	02/07/2010	000000229393	002003	850215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015199	0000001	750.00	02/07/2010	000000194980	002003	081292	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015164	0000001	2.00	02/07/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014397	0000001	200.00	05/07/2010	000000580481	002003	851605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015229	0000001	300.00	05/07/2010	000000229393	002003	850216	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015202	0000001	270.00	05/07/2010	000000580481	002003	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015211	0000001	1023.00	05/07/2010	000000580481	002003	851606	40.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009016	0000001	100.00	06/07/2010	000000124184	002003	121266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015245	0000001	590.00	06/07/2010	00000024127X	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015300	0000001	980.00	06/07/2010	000000229393	002003	850217	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015318	0000001	285.00	06/07/2010	000000194980	002003	081293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015326	0000001	4135.50	06/07/2010	000000186805	002003	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013366	0000001	150.00	06/07/2010	000000124184	002003	121262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015288	0000001	253.00	06/07/2010	000000124184	002003	121265	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014362	0000001	600.00	06/07/2010	000000013757	002003	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008982	0000001	100.00	06/07/2010	000000013757	002003	851959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015237	0000001	6283.19	06/07/2010	000000243876	002003	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015253	0000001	60.00	06/07/2010	000000124184	002003	121268	2.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015261	0000001	1975.00	06/07/2010	000000197653	002003	140688	114.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015270	0000001	170.00	06/07/2010	000000124184	002003	121267	6.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013412	0000001	435.50	06/07/2010	000000243876	002003	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013421	0000001	102.00	06/07/2010	000000243876	002003	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013439	0000001	225.00	06/07/2010	000000243876	002003	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013480	0000001	410.00	06/07/2010	000000124184	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008974	0000001	100.00	06/07/2010	000000124184	002003	121266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008958	0000001	200.00	06/07/2010	000000014133	002003	851860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008991	0000001	100.00	06/07/2010	000000124184	002003	121266	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015296	0000001	147.74	06/07/2010	000000124184	002003	121263	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013374	0000001	600.00	06/07/2010	000000124184	002003	121264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008931	0000001	100.00	06/07/2010	000000124184	002003	121266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015342	0000001	480.00	07/07/2010	000000124184	002003	121270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015393	0000001	510.00	07/07/2010	000000147869	002003	030232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015351	0000001	160.00	07/07/2010	000000013757	002003	851957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015334	0000001	100.00	07/07/2010	000000124184	002003	121271	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015369	0000001	50.00	07/07/2010	000000124184	002003	121274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015377	0000001	100.00	07/07/2010	000000124184	002003	121273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015385	0000001	50.00	07/07/2010	000000124184	002003	121272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015407	0000001	1807.96	07/07/2010	000000580481	002003	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015415	0000001	796.71	07/07/2010	000000580481	002003	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015415	0000002	3204.88	07/07/2010	000000580481	002003	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010995	0000002	2350.03	07/07/2010	000000580481	002003	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010995	0000003	87.65	07/07/2010	000000580481	002003	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015431	0000001	665.77	07/07/2010	000000580481	002003	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015423	0000001	2350.03	09/07/2010	00000018554X	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015466	0000001	1501.18	09/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015521	0000001	2000.00	09/07/2010	000000013757	002003	851961	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015539	0000001	1600.00	09/07/2010	000000013757	002003	851960	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015547	0000001	1400.00	09/07/2010	000000013757	002003	851962	56.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015458	0000001	3400.00	09/07/2010	000000149853	002003	850173	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015491	0000001	3400.00	09/07/2010	000000149853	002003	850172	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015504	0000001	3400.00	09/07/2010	000000149853	002003	850171	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015580	0000001	1600.00	09/07/2010	000000014133	002003	851861	71.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015512	0000001	2500.00	09/07/2010	000000024406	002003	855630	194.06	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015440	0000001	800.00	09/07/2010	000000024406	002003	855635	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015474	0000001	8000.00	09/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015482	0000001	315.00	09/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015555	0000001	1020.00	09/07/2010	000000024406	002003	855636	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015563	0000001	4000.00	09/07/2010	000000024406	002003	855634	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015571	0000001	3000.00	09/07/2010	000000024406	002003	855631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015628	0000001	382.50	12/07/2010	000000197653	002003	140692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015636	0000001	438.00	12/07/2010	000000197653	002003	140691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015610	0000001	36.94	12/07/2010	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015601	0000001	600.00	12/07/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000001	153.00	13/07/2010	000000076457	002003	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015831	0000001	450.00	13/07/2010	000000580481	002003	851609	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015423	0000002	1000.00	13/07/2010	00000018554X	002003	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015849	0000001	650.00	13/07/2010	000000229393	002003	850218	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015768	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015776	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015695	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015806	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015822	0000001	322.25	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015679	0000001	164.17	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015687	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015709	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015733	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015741	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015792	0000001	151.99	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015814	0000001	578.29	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015644	0000001	3000.00	13/07/2010	000000024406	002003	855637	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015661	0000001	218.98	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015717	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015725	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015750	0000001	36.28	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015784	0000001	2254.98	13/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015857	0000001	280.00	15/07/2010	000000229393	002003	850220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015865	0000001	100.00	15/07/2010	000000124184	002003	121283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015873	0000001	80.00	15/07/2010	000000124184	002003	121289	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015881	0000001	70.00	15/07/2010	000000124184	002003	121291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015890	0000001	70.00	15/07/2010	000000124184	002003	121278	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015903	0000001	80.00	15/07/2010	000000124184	002003	121287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015911	0000001	130.00	15/07/2010	000000124184	002003	121285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015920	0000001	70.00	15/07/2010	000000124184	002003	121290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015938	0000001	140.00	15/07/2010	000000124184	002003	121280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015946	0000001	180.00	15/07/2010	000000124184	002003	121282	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015954	0000001	500.00	15/07/2010	000000124184	002003	121281	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015962	0000001	70.00	15/07/2010	000000124184	002003	121286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015971	0000001	160.00	15/07/2010	000000124184	002003	121277	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015989	0000001	60.00	15/07/2010	000000124184	002003	121276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015997	0000001	80.00	15/07/2010	000000124184	002003	121275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016004	0000001	80.00	15/07/2010	000000124184	002003	121279	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016012	0000001	80.00	15/07/2010	000000124184	002003	121284	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016021	0000001	80.00	15/07/2010	000000124184	002003	121288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016039	0000001	400.00	16/07/2010	000000124184	002003	121293	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016047	0000001	300.00	16/07/2010	000000124184	002003	121292	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016055	0000001	310.00	18/07/2010	000000229393	002003	850223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016209	0000001	2550.00	20/07/2010	000000024406	002003	855639	277.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016217	0000001	7450.00	20/07/2010	000000024406	002003	855639	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016268	0000001	2250.00	20/07/2010	000000194980	002003	081294	202.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016373	0000001	339.70	20/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016187	0000001	6292.50	20/07/2010	000000024406	002003	855639	1274.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016195	0000001	7515.00	20/07/2010	000000024406	002003	855639	1003.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016080	0000001	900.00	20/07/2010	000000013757	002003	851964	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016098	0000001	27685.25	20/07/2010	000000013757	002003	851965	4526.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016101	0000001	13209.00	20/07/2010	000000013757	002003	851965	2571.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016110	0000001	1640.00	20/07/2010	000000013757	002003	851965	142.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016144	0000001	5507.50	20/07/2010	000000024406	002003	855639	1005.67	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016152	0000001	7005.00	20/07/2010	000000024406	002003	855639	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016161	0000001	1694.00	20/07/2010	000000024406	002003	855639	186.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016365	0000001	800.00	20/07/2010	000002002893	001186	045873	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	12000.00	20/07/2010	000000024406	002003	855639	2172.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	3500.00	20/07/2010	000000024406	002003	855639	1765.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016225	0000001	46812.65	20/07/2010	000000197653	002003	140693	9432.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016233	0000001	24310.00	20/07/2010	000000197653	002003	140693	3262.69	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016241	0000001	850.00	20/07/2010	000000197653	002003	140693	68.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016250	0000001	25089.75	20/07/2010	000000197653	002003	140694	4714.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016284	0000001	15145.50	20/07/2010	000000014133	002003	851863	2848.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016292	0000001	7343.00	20/07/2010	000000014133	002003	851863	1000.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016306	0000001	765.00	20/07/2010	000000014133	002003	851863	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000400	0000002	10000.00	20/07/2010	000000024406	002003	855643	400.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016179	0000001	4323.00	20/07/2010	000000024406	002003	855639	893.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016063	0000001	1300.00	20/07/2010	000000580481	002003	851616	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016071	0000001	352.00	20/07/2010	000000580481	002003	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016276	0000001	3380.00	20/07/2010	000000076457	002003	850311	536.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016314	0000001	651.00	20/07/2010	000000580481	002003	851615	386.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016322	0000001	3350.00	20/07/2010	000000580481	002003	851615	406.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016331	0000001	8463.00	20/07/2010	000000580481	002003	851615	2284.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016349	0000001	20530.00	20/07/2010	000000580481	002003	851615	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016357	0000001	2533.00	20/07/2010	000000580481	002003	851613	202.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016446	0000001	1038.21	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016462	0000001	1363.97	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016454	0000001	601.55	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016403	0000001	486.77	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016411	0000001	251.88	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016420	0000001	7500.24	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016390	0000001	49.59	21/07/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016438	0000001	121.72	21/07/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016471	0000001	550.00	23/07/2010	000000229393	002003	850222	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016489	0000001	545.00	26/07/2010	000000147869	002003	030235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016578	0000001	2659.00	28/07/2010	000000580481	002003	851625	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016641	0000001	574.50	29/07/2010	000000194980	002003	081298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016659	0000001	300.00	29/07/2010	000000194980	002003	081298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016691	0000001	1550.00	29/07/2010	000000024406	002003	855667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016586	0000001	1716.00	29/07/2010	000000147869	002003	030230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016594	0000001	239.00	29/07/2010	000000147869	002003	030230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016608	0000001	833.00	29/07/2010	000000147869	002003	030233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016616	0000001	310.00	29/07/2010	000000197653	002003	140705	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016667	0000001	160.00	29/07/2010	000000024406	002003	855658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016683	0000001	293.00	29/07/2010	000000024406	002003	855666	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016675	0000001	620.00	29/07/2010	000000024406	002003	855659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016624	0000001	312.00	29/07/2010	000000013757	002003	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016632	0000001	70.00	29/07/2010	000000013757	002003	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017086	0000001	1600.00	30/07/2010	000000013757	002003	851972	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017094	0000001	1400.00	30/07/2010	000000013757	002003	851974	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017108	0000001	295.90	30/07/2010	000000013757	002003	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017116	0000001	2000.00	30/07/2010	000000013757	002003	851973	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017124	0000001	300.00	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017132	0000001	954.20	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017141	0000001	2698.80	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017159	0000001	2587.00	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017167	0000001	2256.80	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017175	0000001	2163.20	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017183	0000001	741.00	30/07/2010	000000013757	002003	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017311	0000001	1404.37	30/07/2010	000000013757	002003	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017400	0000001	100.00	30/07/2010	000000024899	002003	850904	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017604	0000001	1085.00	30/07/2010	000000013757	002003	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016772	0000001	650.00	30/07/2010	000000024406	002003	855679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016772	0000002	400.00	30/07/2010	000000124184	002003	121301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016781	0000001	3000.00	30/07/2010	000000024406	002003	855677	289.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017191	0000001	458.00	30/07/2010	000000194980	002003	081297	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017345	0000001	0.95	30/07/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017353	0000001	1000.68	30/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017361	0000001	1108.00	30/07/2010	000000124184	002003	121297	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017418	0000001	894.00	30/07/2010	00000024127X	002003	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017451	0000001	4685.00	30/07/2010	000000229393	002003	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017469	0000001	650.00	30/07/2010	000000229393	002003	850219	26.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017477	0000001	650.00	30/07/2010	000000229393	002003	850232	26.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017485	0000001	630.00	30/07/2010	000000229393	002003	850226	25.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017493	0000001	2500.00	30/07/2010	000000229393	002003	850237	194.06	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017507	0000001	1264.00	30/07/2010	000000229393	002003	850224	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017515	0000001	600.00	30/07/2010	000000229393	002003	850229	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017523	0000001	700.00	30/07/2010	000000229393	002003	850236	28.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017531	0000001	1200.00	30/07/2010	000000229393	002003	850238	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017540	0000001	300.00	30/07/2010	000000229393	002003	850235	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017558	0000001	550.00	30/07/2010	000000229393	002003	850233	22.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017566	0000001	600.00	30/07/2010	000000229393	002003	850231	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017574	0000001	550.00	30/07/2010	000000229393	002003	850230	22.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017663	0000001	1060.30	30/07/2010	000000024406	002003	855673	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016721	0000001	250.00	30/07/2010	000000024406	002003	855657	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016764	0000001	1200.00	30/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016799	0000001	11.38	30/07/2010	000000024406	002003	855652	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016802	0000001	4000.00	30/07/2010	000000024406	002003	855663	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016888	0000001	1020.00	30/07/2010	000000024406	002003	855664	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016900	0000001	260.00	30/07/2010	000000024406	002003	855675	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016918	0000001	800.00	30/07/2010	000000024406	002003	855665	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016926	0000001	6700.96	30/07/2010	000000024406	002003	855655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016934	0000001	1675.24	30/07/2010	000000024406	002003	855655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016942	0000001	475.21	30/07/2010	000000024406	002003	855651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016951	0000001	389.80	30/07/2010	000000024406	002003	855651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017205	0000001	270.00	30/07/2010	000000194980	002003	081296	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017302	0000001	6000.00	30/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017647	0000001	3000.00	30/07/2010	000000024406	002003	855662	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017680	0000001	8.20	30/07/2010	000000024406	002003	855652	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017698	0000001	5226.87	30/07/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014541	0000001	1100.00	30/07/2010	000000024406	002003	855668	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015121	0000001	400.00	30/07/2010	000000024406	002003	855669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016756	0000001	1401.40	30/07/2010	000000024406	002003	855657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	480.00	30/07/2010	000000024406	002003	855674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017639	0000001	2500.00	30/07/2010	000000024406	002003	855660	194.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017655	0000001	1500.00	30/07/2010	000000024406	002003	855661	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001783	0000003	500.00	30/07/2010	000000024406	002003	855670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016730	0000001	888.30	30/07/2010	000000024406	002003	855657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016748	0000001	997.50	30/07/2010	000000024406	002003	855657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016853	0000001	38.10	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016993	0000001	14.57	30/07/2010	000000024406	002003	855654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016845	0000001	35.85	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016861	0000001	67.17	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016969	0000001	44.68	30/07/2010	000000024406	002003	855654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016977	0000001	65.37	30/07/2010	000000024406	002003	855654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014303	0000001	2400.00	30/07/2010	000000197653	002003	140707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017213	0000001	180.00	30/07/2010	000000197653	002003	140704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017221	0000001	1437.80	30/07/2010	000000197653	002003	140704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017230	0000001	1414.40	30/07/2010	000000197653	002003	140704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017248	0000001	1463.70	30/07/2010	000000197653	002003	140704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017256	0000001	6038.40	30/07/2010	000000197653	002003	140703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017264	0000001	4628.00	30/07/2010	000000197653	002003	140706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017272	0000001	600.00	30/07/2010	000000147869	002003	030238	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017281	0000001	500.00	30/07/2010	000000147869	002003	030237	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017299	0000001	1600.00	30/07/2010	000000147869	002003	030234	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017329	0000001	3063.00	30/07/2010	000000147869	002003	030231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017370	0000001	825.00	30/07/2010	000000124184	002003	121298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017388	0000001	985.00	30/07/2010	000000124184	002003	121298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017396	0000001	100.00	30/07/2010	000000024899	002003	850903	5.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017426	0000001	5800.00	30/07/2010	000000243876	002003	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017434	0000001	1945.92	30/07/2010	000000014133	002003	851868	147.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017442	0000001	364.65	30/07/2010	000000014133	002003	851867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017671	0000001	857.70	30/07/2010	000000024406	002003	855673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016705	0000001	658.20	30/07/2010	000000024406	002003	855648	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016713	0000001	1268.80	30/07/2010	000000024406	002003	855657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016811	0000001	76.41	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016829	0000001	68.61	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016837	0000001	67.28	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016870	0000001	56.81	30/07/2010	000000024406	002003	855653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016985	0000001	60.01	30/07/2010	000000024406	002003	855654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017582	0000001	240.00	30/07/2010	000000580481	002003	851623	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017591	0000001	1370.00	30/07/2010	00000018554X	002003	120408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017612	0000001	3200.00	30/07/2010	000000580481	002003	851622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017621	0000001	3070.00	30/07/2010	000000580481	002003	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017701	0000001	3100.00	30/07/2010	000000580481	002003	851621	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017728	0000001	807.50	02/08/2010	000000229393	002003	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017752	0000001	439.71	02/08/2010	000000243876	002003	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017761	0000001	693.75	02/08/2010	000000243876	002003	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017779	0000001	1183.00	02/08/2010	000000243876	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017787	0000001	155.00	02/08/2010	000000147869	002003	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017744	0000001	400.00	02/08/2010	000000124184	002003	121311	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017736	0000001	299.00	02/08/2010	000000124184	002003	121313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017710	0000001	697.58	02/08/2010	000000013757	002003	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017931	0000001	2.00	03/08/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017876	0000001	500.00	03/08/2010	000000124184	002003	121305	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017850	0000001	100.00	03/08/2010	000000124184	002003	121307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017868	0000001	370.00	03/08/2010	000000124184	002003	121302	14.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017957	0000001	100.00	03/08/2010	000000124184	002003	121306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017973	0000001	130.00	03/08/2010	000000124184	002003	121304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017922	0000001	2.00	03/08/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017965	0000001	130.00	03/08/2010	000000124184	002003	121303	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017892	0000001	2.00	03/08/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017906	0000001	2.00	03/08/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017914	0000001	2.00	03/08/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017949	0000001	4.00	03/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017817	0000001	110.00	03/08/2010	000000194980	002003	081299	4.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017825	0000001	300.00	03/08/2010	000000229393	002003	850242	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017833	0000001	480.00	03/08/2010	000000229393	002003	850239	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017841	0000001	300.00	03/08/2010	000000229393	002003	850240	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017884	0000001	400.00	03/08/2010	000000194980	002003	081300	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017990	0000001	563.00	04/08/2010	000000229393	002003	850244	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018031	0000001	450.00	05/08/2010	000000229393	002003	850243	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018121	0000001	390.00	05/08/2010	000000194980	002003	081303	15.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017019	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014842	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018104	0000001	146.33	05/08/2010	000000245313	002003	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014869	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014877	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017060	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017078	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011541	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011550	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018007	0000001	255.00	05/08/2010	000000197653	002003	140708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018082	0000001	1000.00	05/08/2010	000000147869	002003	850183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018112	0000001	400.00	05/08/2010	000000245313	002003	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014818	0000001	200.00	05/08/2010	000000147869	002003	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014826	0000001	100.00	05/08/2010	000000147869	002003	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016497	0000001	8001.99	05/08/2010	000000147869	002003	030240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016501	0000001	1078.80	05/08/2010	000000147869	002003	030240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016519	0000001	799.08	05/08/2010	000000147869	002003	030240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016527	0000001	2137.86	05/08/2010	000000147869	002003	030240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016560	0000001	877.00	05/08/2010	000000124184	002003	121312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017027	0000001	100.00	05/08/2010	000000147869	002003	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017035	0000001	200.00	05/08/2010	000000147869	002003	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018066	0000001	400.00	05/08/2010	000000245313	002003	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017051	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014834	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011592	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011584	0000001	100.00	05/08/2010	000000147869	002003	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011606	0000001	200.00	05/08/2010	000000147869	002003	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018015	0000001	400.00	05/08/2010	000000245313	002003	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018023	0000001	600.00	05/08/2010	000000024899	002003	850906	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018040	0000001	100.00	05/08/2010	000000124184	002003	121309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018058	0000001	150.00	05/08/2010	000000124184	002003	121308	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018074	0000001	400.00	05/08/2010	000000245313	002003	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018091	0000001	400.00	05/08/2010	000000245313	002003	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016535	0000001	2327.50	05/08/2010	000000229393	002003	850246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016543	0000001	888.75	05/08/2010	000000194980	002003	081302	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016551	0000001	979.02	05/08/2010	00000024127X	002003	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011568	0000001	100.00	05/08/2010	000000245313	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017043	0000001	100.00	05/08/2010	000000013757	002003	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014851	0000001	100.00	05/08/2010	000000013757	002003	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011576	0000001	100.00	05/08/2010	000000013757	002003	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018139	0000001	80.00	06/08/2010	000000024406	002003	855700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018147	0000001	100.00	06/08/2010	000000024406	002003	855680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018155	0000001	100.00	06/08/2010	000000024406	002003	855681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018163	0000001	350.00	06/08/2010	000000580481	002003	851626	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018201	0000001	600.00	10/08/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018171	0000001	315.00	10/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018180	0000001	8000.00	10/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018198	0000001	2267.18	10/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018210	0000001	80.00	11/08/2010	000000024406	002003	855695	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018228	0000001	70.00	11/08/2010	000000024406	002003	855699	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018236	0000001	500.00	11/08/2010	000000024406	002003	855686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018244	0000001	80.00	11/08/2010	000000024406	002003	855687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018252	0000001	140.00	11/08/2010	000000024406	002003	855688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018261	0000001	80.00	11/08/2010	000000024406	002003	855689	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018279	0000001	80.00	11/08/2010	000000024406	002003	855690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018287	0000001	80.00	11/08/2010	000000024406	002003	855693	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018295	0000001	160.00	11/08/2010	000000024406	002003	855692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018309	0000001	80.00	11/08/2010	000000024406	002003	855694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018317	0000001	70.00	11/08/2010	000000024406	002003	855697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018325	0000001	70.00	11/08/2010	000000024406	002003	855696	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018333	0000001	80.00	11/08/2010	000000024406	002003	855698	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018341	0000001	100.00	11/08/2010	000000024406	002003	855684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018350	0000001	60.00	11/08/2010	000000024406	002003	855683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018368	0000001	70.00	11/08/2010	000000024406	002003	855685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018376	0000001	70.00	11/08/2010	000000024406	002003	855682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018384	0000001	130.00	11/08/2010	000000024406	002003	855691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018449	0000001	444.00	12/08/2010	000000024406	002003	855702	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018473	0000001	65.00	12/08/2010	000000229393	002003	850250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018490	0000001	70.00	12/08/2010	000000124184	002003	121320	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018503	0000001	80.00	12/08/2010	000000124184	002003	121317	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018511	0000001	100.00	12/08/2010	000000124184	002003	121319	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018520	0000001	150.00	12/08/2010	000000124184	002003	121318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018554	0000001	100.00	12/08/2010	000000124184	002003	121315	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018571	0000001	100.00	12/08/2010	000000124184	002003	121321	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018589	0000001	100.00	12/08/2010	000000124184	002003	121316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018392	0000001	570.00	12/08/2010	000000013757	002003	851984	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018414	0000001	111.00	12/08/2010	000000013757	002003	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018422	0000001	4975.68	12/08/2010	000000013757	002003	851983	336.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018431	0000001	4927.20	12/08/2010	000000013757	002003	851983	19.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018546	0000001	130.00	12/08/2010	000000124184	002003	121323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018562	0000001	500.00	12/08/2010	000000124184	002003	121322	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017337	0000001	400.00	12/08/2010	000000024406	002003	855701	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018406	0000001	12064.32	12/08/2010	000000024406	002003	855703	523.74	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018457	0000001	3000.00	12/08/2010	000000024406	002003	855706	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018538	0000001	130.00	12/08/2010	000000124184	002003	121324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018597	0000001	170.00	12/08/2010	000000147869	002003	850185	6.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018601	0000001	1332.00	12/08/2010	000000147869	002003	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018643	0000001	3400.00	12/08/2010	000000149853	002003	850179	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018651	0000001	3400.00	12/08/2010	000000149853	002003	850177	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018660	0000001	3400.00	12/08/2010	000000149853	002003	850178	395.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018465	0000001	407.00	12/08/2010	000000229393	002003	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018619	0000001	153.00	12/08/2010	000000580481	002003	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018627	0000001	420.00	12/08/2010	000000580481	002003	851628	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018635	0000001	352.00	12/08/2010	000000580481	002003	851627	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018481	0000001	1320.00	12/08/2010	000000229393	002003	850248	52.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018708	0000001	120.00	13/08/2010	000000014133	002003	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018678	0000001	160.00	13/08/2010	000000124184	002003	121325	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018732	0000001	480.00	16/08/2010	000000124184	002003	121326	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018724	0000001	753.00	16/08/2010	000000229393	002003	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018716	0000001	953.40	16/08/2010	000000580481	002003	851638	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018767	0000001	827.30	17/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018783	0000001	696.77	17/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018759	0000001	7413.05	17/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018775	0000001	498.57	17/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018791	0000001	638.76	17/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018741	0000001	59.37	17/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018805	0000001	100.00	18/08/2010	000000124184	002003	121328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018813	0000001	100.00	18/08/2010	000000124184	002003	121327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018821	0000001	260.00	18/08/2010	000000014133	002003	851877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	130.00	18/08/2010	000000124184	002003	121329	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018911	0000001	126.02	19/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018899	0000001	1975.00	19/08/2010	000000197653	002003	140710	114.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018902	0000001	63.75	19/08/2010	000000197653	002003	140711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018929	0000001	46817.79	19/08/2010	000000197653	002003	140713	9766.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018937	0000001	24310.00	19/08/2010	000000197653	002003	140713	3051.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018945	0000001	850.00	19/08/2010	000000197653	002003	140713	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018881	0000001	2000.00	19/08/2010	000000024406	002003	855710	101.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018953	0000001	121.68	19/08/2010	000000013757	002003	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018961	0000001	375.00	19/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018970	0000001	3520.00	20/08/2010	000000013757	002003	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019119	0000001	27255.25	20/08/2010	000000013757	002003	851985	4311.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019127	0000001	13209.00	20/08/2010	000000013757	002003	851985	2571.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019062	0000001	6292.50	20/08/2010	000000024406	002003	855708	1515.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019071	0000001	7515.00	20/08/2010	000000024406	002003	855708	1003.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019194	0000001	400.00	20/08/2010	000002002893	001186	045875	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019046	0000001	7450.00	20/08/2010	000000024406	002003	855708	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019054	0000001	2550.00	20/08/2010	000000024406	002003	855708	316.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019089	0000001	15145.50	20/08/2010	000000014133	002003	851869	2846.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019097	0000001	6533.00	20/08/2010	000000014133	002003	851869	896.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019101	0000001	765.00	20/08/2010	000000014133	002003	851869	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019151	0000001	24622.25	20/08/2010	000000197653	002003	140716	4530.13	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019160	0000001	840.00	20/08/2010	000000197653	002003	140716	67.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019178	0000001	885.00	20/08/2010	000000197653	002003	140712	35.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019208	0000001	3240.91	20/08/2010	000000014133	002003	851871	287.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019038	0000001	4323.00	20/08/2010	000000024406	002003	855708	893.33	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019003	0000001	5507.50	20/08/2010	000000024406	002003	855708	1005.66	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019011	0000001	1694.00	20/08/2010	000000024406	002003	855708	186.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019020	0000001	7005.00	20/08/2010	000000024406	002003	855708	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019186	0000001	357.07	20/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019216	0000001	2594.59	20/08/2010	000000024406	002003	855713	95.95	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019224	0000001	2006.78	20/08/2010	000000024406	002003	855714	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019232	0000001	650.54	20/08/2010	000000024406	002003	855707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	3500.00	20/08/2010	000000024406	002003	855708	1765.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	12000.00	20/08/2010	000000024406	002003	855708	2172.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019135	0000001	1640.00	20/08/2010	000000013757	002003	851985	142.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019143	0000001	2250.00	20/08/2010	000000194980	002003	081304	202.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019267	0000001	45.35	23/08/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019241	0000001	467.56	23/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019275	0000001	114.00	23/08/2010	000000013757	002003	852000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019348	0000001	3511.19	24/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019305	0000001	200.00	24/08/2010	000002002893	001186	045876	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019313	0000001	100.00	24/08/2010	000002002893	001186	045877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019321	0000001	100.00	24/08/2010	000002002893	001186	045878	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019445	0000001	240.00	24/08/2010	000000024406	002003	273117	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018686	0000001	437.00	24/08/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019283	0000001	90.00	24/08/2010	000000014133	002003	851872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019291	0000001	150.00	24/08/2010	000000014133	002003	851877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019330	0000001	3380.00	24/08/2010	000000076457	002003	850314	536.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019356	0000001	1300.00	24/08/2010	000000580481	002003	851634	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019364	0000001	250.00	24/08/2010	000000580481	002003	851636	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019372	0000001	2603.00	24/08/2010	000000580481	002003	851630	208.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019381	0000001	4118.00	24/08/2010	000000580481	002003	851641	468.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019399	0000001	9146.55	24/08/2010	000000580481	002003	851641	2675.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019402	0000001	23522.00	24/08/2010	000000580481	002003	851641	3168.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019411	0000001	330.00	24/08/2010	000000580481	002003	851637	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019429	0000001	346.00	24/08/2010	000000580481	002003	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019437	0000001	250.00	24/08/2010	000000580481	002003	851635	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019470	0000001	239.16	25/08/2010	000000024406	002003	273113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019488	0000001	372.61	25/08/2010	000000197653	002003	140726	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019461	0000001	306.05	25/08/2010	000000024406	002003	273113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019518	0000001	1305.38	26/08/2010	000000013757	002003	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019526	0000001	2249.00	27/08/2010	000000013757	002003	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019534	0000001	751.00	27/08/2010	000000013757	002003	851993	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019691	0000001	40.00	27/08/2010	000000024406	002003	273112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019704	0000001	60.00	27/08/2010	000000024406	002003	273112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019666	0000001	86.00	27/08/2010	000000014133	002003	851875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019674	0000001	153.00	27/08/2010	000000014133	002003	851875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019682	0000001	149.00	27/08/2010	000000014133	002003	851875	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019712	0000001	600.00	27/08/2010	000000024406	002003	855720	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019542	0000001	600.00	27/08/2010	000000229393	002003	850258	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019551	0000001	550.00	27/08/2010	000000229393	002003	850254	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019569	0000001	400.00	27/08/2010	000000229393	002003	850261	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019577	0000001	550.00	27/08/2010	000000229393	002003	850255	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019585	0000001	650.00	27/08/2010	000000229393	002003	850259	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019593	0000001	650.00	27/08/2010	000000229393	002003	850253	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019607	0000001	600.00	27/08/2010	000000229393	002003	850260	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019615	0000001	300.00	27/08/2010	000000229393	002003	850252	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019623	0000001	550.00	27/08/2010	000000229393	002003	850263	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019631	0000001	600.00	27/08/2010	000000229393	002003	850256	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019640	0000001	400.00	27/08/2010	000000229393	002003	850262	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019658	0000001	600.00	27/08/2010	000000229393	002003	850257	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019721	0000001	225.00	28/08/2010	000000014133	002003	851876	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019739	0000001	670.00	29/08/2010	000000024406	002003	273111	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020184	0000001	1800.00	30/08/2010	000000229393	002003	850266	94.57	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020192	0000001	1658.00	30/08/2010	000000229393	002003	850270	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020206	0000001	3400.00	30/08/2010	000000229393	002003	850268	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020214	0000001	2600.00	30/08/2010	000000229393	002003	850269	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020222	0000001	1800.00	30/08/2010	000000229393	002003	850265	94.57	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020290	0000001	988.00	30/08/2010	00000024127X	002003	850043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020303	0000001	385.00	30/08/2010	000000194980	002003	081305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019496	0000001	89.00	30/08/2010	000000580481	002003	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019500	0000001	258.10	30/08/2010	000000580481	002003	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018848	0000001	569.85	30/08/2010	000000580481	002003	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017981	0000001	108.00	30/08/2010	000000580481	002003	851644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019780	0000001	5210.00	30/08/2010	000000243876	002003	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019836	0000001	638.60	30/08/2010	000000024406	002003	273129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019844	0000001	1235.40	30/08/2010	000000024406	002003	273129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019895	0000001	1459.50	30/08/2010	000000197653	002003	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019909	0000001	1435.20	30/08/2010	000000197653	002003	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019917	0000001	1518.40	30/08/2010	000000197653	002003	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019925	0000001	180.00	30/08/2010	000000197653	002003	140724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019933	0000001	310.80	30/08/2010	000000197653	002003	140725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019941	0000001	2291.90	30/08/2010	000000197653	002003	140725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020087	0000001	786.15	30/08/2010	000000197653	002003	140728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020095	0000001	350.00	30/08/2010	000000197653	002003	140728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020109	0000001	2069.00	30/08/2010	000000197653	002003	140729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020125	0000001	3822.00	30/08/2010	000000024406	002003	273118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020257	0000001	500.00	30/08/2010	000000124184	002003	121336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020273	0000001	1600.00	30/08/2010	000000014133	002003	851878	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020311	0000001	400.00	30/08/2010	000000147869	002003	850188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020320	0000001	141.00	30/08/2010	000000147869	002003	850186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020362	0000001	6189.00	30/08/2010	000000197653	002003	140727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019755	0000001	135.00	30/08/2010	000000024406	002003	273114	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020044	0000001	982.80	30/08/2010	000000024406	002003	855718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020052	0000001	1043.70	30/08/2010	000000024406	002003	855718	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019747	0000001	250.00	30/08/2010	000000024406	002003	273123	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019763	0000001	210.00	30/08/2010	000000024406	002003	273119	8.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019771	0000001	500.00	30/08/2010	000000024899	002003	850907	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019801	0000001	3000.00	30/08/2010	000000024406	002003	273126	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019810	0000001	8376.20	30/08/2010	000000024406	002003	273115	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020117	0000001	6159.35	30/08/2010	000000024406	002003	273116	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020231	0000001	1057.99	30/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020265	0000001	1000.00	30/08/2010	000000124184	002003	121334	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019259	0000001	1200.00	30/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017001	0000001	1100.00	30/08/2010	000000024406	002003	273121	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019828	0000001	1500.00	30/08/2010	000000024406	002003	273125	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019861	0000001	480.00	30/08/2010	000000024406	002003	273122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019879	0000001	2500.00	30/08/2010	000000024406	002003	273124	194.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020061	0000001	1562.60	30/08/2010	000000024406	002003	855718	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012751	0000001	1200.00	30/08/2010	000000024406	002003	273120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019852	0000001	895.49	30/08/2010	000000024406	002003	855719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020028	0000001	1346.80	30/08/2010	000000024406	002003	855718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019950	0000001	686.40	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019968	0000001	1809.60	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019976	0000001	2056.60	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019984	0000001	2342.60	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019992	0000001	1622.40	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020001	0000001	808.60	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020010	0000001	200.00	30/08/2010	000000013757	002003	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020079	0000001	1236.00	30/08/2010	000000013757	002003	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020133	0000001	344.00	30/08/2010	000000013757	002003	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020141	0000001	2000.00	30/08/2010	000000013757	002003	851997	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020150	0000001	1600.00	30/08/2010	000000013757	002003	851996	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020168	0000001	1352.69	30/08/2010	000000013757	002003	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020176	0000001	575.00	30/08/2010	000000013757	002003	851995	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020281	0000001	1400.00	30/08/2010	000000013757	002003	851999	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019453	0000001	110.00	30/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018856	0000001	337.88	30/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018864	0000001	137.86	30/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018872	0000001	166.60	30/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000001	131.00	30/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000001	95.50	30/08/2010	000000013757	002003	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019798	0000001	1252.00	30/08/2010	000000024406	002003	273130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019887	0000001	765.00	30/08/2010	000000108820	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020036	0000001	280.00	30/08/2010	000000024406	002003	855718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020249	0000001	5134.80	30/08/2010	000000124184	002003	121332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020371	0000001	1040.00	31/08/2010	000000013757	002003	000985	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020532	0000001	960.00	31/08/2010	000000013757	002003	000986	38.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013374	0000002	600.00	31/08/2010	000000124184	002003	121337	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020389	0000001	0.95	31/08/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020486	0000001	6000.00	31/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020541	0000001	5210.62	31/08/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000400	0000003	11500.00	31/08/2010	000000124184	002003	121340	460.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020494	0000001	1000.94	31/08/2010	00000018554X	002003	120409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020508	0000001	1319.06	31/08/2010	00000018554X	002003	120409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020516	0000001	2896.92	31/08/2010	000000580481	002003	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020524	0000001	1676.08	31/08/2010	000000580481	002003	851645	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020567	0000001	450.00	01/09/2010	000000229393	002003	850271	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020575	0000001	400.00	01/09/2010	000000229393	002003	850272	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020583	0000001	200.00	01/09/2010	000002002893	001186	045880	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020591	0000001	120.00	01/09/2010	000002002893	001186	045881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020630	0000001	2.00	02/09/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020605	0000001	2.00	02/09/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020613	0000001	2.00	02/09/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020621	0000001	2.00	02/09/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020648	0000001	2.00	02/09/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020656	0000001	6.00	02/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020338	0000001	718.70	03/09/2010	000000013757	002003	000988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020664	0000001	490.00	03/09/2010	000000580481	002003	851649	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020672	0000001	550.00	06/09/2010	000000024899	002003	850909	22.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020681	0000001	350.00	06/09/2010	000000024899	002003	850910	14.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020699	0000001	450.00	06/09/2010	000000024899	002003	850911	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020702	0000001	650.00	08/09/2010	000000243876	002003	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020711	0000001	264.00	08/09/2010	000000243876	002003	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020729	0000001	1740.60	08/09/2010	000000243876	002003	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020737	0000001	1605.00	08/09/2010	000000243876	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020745	0000001	1069.20	08/09/2010	000000243876	002003	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020770	0000001	470.00	09/09/2010	000000024899	002003	850912	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020753	0000001	250.00	09/09/2010	000000580481	002003	851648	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020761	0000001	930.00	09/09/2010	000000580481	002003	851646	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020478	0000001	180.00	09/09/2010	000000580481	002003	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020834	0000001	600.00	10/09/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020346	0000001	660.00	10/09/2010	000000229393	002003	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020788	0000001	375.00	10/09/2010	000000014133	002003	851881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020800	0000001	130.00	10/09/2010	000000197653	002003	140730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020826	0000001	3400.00	10/09/2010	000000149853	002003	850157	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020842	0000001	3400.00	10/09/2010	000000149853	002003	850158	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020869	0000001	3400.00	10/09/2010	000000149853	002003	850156	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020923	0000001	500.00	10/09/2010	000000024406	002003	273135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020915	0000001	130.00	10/09/2010	000000024406	002003	273142	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020818	0000001	8000.00	10/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020851	0000001	1836.84	10/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020877	0000001	1020.00	10/09/2010	000000024406	002003	273131	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020893	0000001	800.00	10/09/2010	000000024406	002003	273133	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020907	0000001	4000.00	10/09/2010	000000024406	002003	273132	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020931	0000001	315.00	10/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020958	0000001	3000.00	10/09/2010	000000024406	002003	273134	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020885	0000001	1170.33	10/09/2010	000000024406	002003	273136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020796	0000001	243.80	10/09/2010	000000181552	02003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020940	0000001	300.00	10/09/2010	000000024406	002003	273141	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020966	0000001	150.00	10/09/2010	000000024406	002003	273139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020974	0000001	100.00	10/09/2010	000000024406	002003	273140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020982	0000001	150.00	10/09/2010	000000024406	002003	273138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020991	0000001	80.00	10/09/2010	000000024406	002003	273137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021024	0000001	80.00	14/09/2010	000000024406	002003	273156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021032	0000001	80.00	14/09/2010	000000024406	002003	273165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021059	0000001	100.00	14/09/2010	000000024406	002003	273166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021067	0000001	70.00	14/09/2010	000000024406	002003	273161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021075	0000001	500.00	14/09/2010	000000024406	002003	273153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021083	0000001	160.00	14/09/2010	000000024406	002003	273158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021091	0000001	70.00	14/09/2010	000000024406	002003	273152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021105	0000001	140.00	14/09/2010	000000024406	002003	273154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021113	0000001	80.00	14/09/2010	000000024406	002003	273160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021121	0000001	60.00	14/09/2010	000000024406	002003	273150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021130	0000001	70.00	14/09/2010	000000024406	002003	273149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021148	0000001	70.00	14/09/2010	000000024406	002003	273164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021156	0000001	80.00	14/09/2010	000000024406	002003	273163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021164	0000001	70.00	14/09/2010	000000024406	002003	273162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021172	0000001	80.00	14/09/2010	000000024406	002003	273155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021181	0000001	100.00	14/09/2010	000000024406	002003	273151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021199	0000001	130.00	14/09/2010	000000024406	002003	273157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021202	0000001	80.00	14/09/2010	000000024406	002003	273159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021211	0000001	200.00	14/09/2010	000000024406	002003	273144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021229	0000001	200.00	14/09/2010	000000024406	002003	273146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021296	0000001	300.00	14/09/2010	000000024406	002003	273147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021318	0000001	200.00	14/09/2010	000000024406	002003	273143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021253	0000001	346.09	14/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021261	0000001	72.56	14/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	480.00	14/09/2010	000000024406	002003	273167	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021245	0000001	2424.46	14/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021288	0000001	200.00	14/09/2010	000000024406	002003	273148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021270	0000001	528.01	14/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021300	0000001	200.00	14/09/2010	000000024406	002003	273145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021351	0000001	500.00	14/09/2010	000000014133	002003	851882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021342	0000001	352.00	14/09/2010	000000580481	002003	851650	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021041	0000001	300.00	14/09/2010	000000194980	002003	081306	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021334	0000001	400.00	14/09/2010	000000229393	002003	850275	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021377	0000001	735.00	16/09/2010	000000229393	002003	850276	29.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021385	0000001	785.00	16/09/2010	000000229393	002003	850274	31.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021407	0000001	105.00	16/09/2010	000000194980	002003	081307	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021393	0000001	63.75	16/09/2010	000000014133	002003	851883	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021415	0000001	3.47	17/09/2010	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021423	0000001	550.00	17/09/2010	000000124184	002003	121343	22.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021440	0000001	130.00	17/09/2010	000000124184	002003	121342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021458	0000001	130.00	17/09/2010	000000124184	002003	121344	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021474	0000001	334.45	20/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021474	0000002	0.40	21/09/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021504	0000001	1604.78	21/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021598	0000001	5507.50	21/09/2010	000000024406	002003	273173	919.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021610	0000001	7005.00	21/09/2010	000000024406	002003	273173	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021628	0000001	1694.00	21/09/2010	000000024406	002003	273173	186.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021601	0000001	12000.00	21/09/2010	000000024406	002003	273173	2172.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021814	0000001	3500.00	21/09/2010	000000024406	002003	273173	1765.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021512	0000001	786.58	21/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021563	0000001	13870.50	21/09/2010	000000014133	002003	851884	2811.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021571	0000001	7473.00	21/09/2010	000000014133	002003	851884	971.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021580	0000001	765.00	21/09/2010	000000014133	002003	851884	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021717	0000001	46817.79	21/09/2010	000000197653	002003	140733	9631.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021725	0000001	23460.00	21/09/2010	000000197653	002003	140733	2983.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021733	0000001	255.00	21/09/2010	000000197653	002003	140733	20.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021792	0000001	24452.25	21/09/2010	000000197653	002003	140731	4397.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021636	0000001	4323.00	21/09/2010	000000024406	002003	273173	893.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021482	0000001	401.60	21/09/2010	000000013757	002003	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021521	0000001	474.64	21/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021687	0000001	26362.25	21/09/2010	000000013757	002003	000989	4596.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021695	0000001	13409.00	21/09/2010	000000013757	002003	000989	2587.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021709	0000001	1640.00	21/09/2010	000000013757	002003	000989	142.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021539	0000001	7363.40	21/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021547	0000001	908.24	21/09/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021644	0000001	6318.00	21/09/2010	000000024406	002003	273173	1293.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021652	0000001	7515.00	21/09/2010	000000024406	002003	273173	1003.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021661	0000001	7450.00	21/09/2010	000000024406	002003	273173	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021679	0000001	3060.00	21/09/2010	000000024406	002003	273173	357.62	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021806	0000001	2250.00	21/09/2010	000000194980	002003	081308	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021555	0000001	1300.00	21/09/2010	000000580481	002003	851655	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021741	0000001	2603.00	21/09/2010	000000580481	002003	851651	208.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021750	0000001	9146.55	21/09/2010	000000580481	002003	851652	2548.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021768	0000001	3950.00	21/09/2010	000000580481	002003	851652	454.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021776	0000001	22410.00	21/09/2010	000000580481	002003	851652	3206.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021784	0000001	3900.00	21/09/2010	000000076457	002003	850317	593.25	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021831	0000001	0.04	22/09/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021831	0000002	46.29	22/09/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021903	0000001	675.74	23/09/2010	000000024406	002003	273180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021857	0000001	65.00	23/09/2010	000000197653	002003	140736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021849	0000001	100.00	23/09/2010	000000024406	002003	273174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021865	0000001	80.00	23/09/2010	000000024406	002003	273175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021873	0000001	70.00	23/09/2010	000000024406	002003	273176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021881	0000001	70.00	23/09/2010	000000024406	002003	273177	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021890	0000001	70.00	23/09/2010	000000024406	002003	273178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021911	0000001	100.00	23/09/2010	000000024406	002003	273179	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021822	0000001	1000.00	24/09/2010	000000186805	002003	850047	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021971	0000001	1285.00	27/09/2010	000000580481	002003	851659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022021	0000001	2230.80	28/09/2010	000000076457	002003	850320	232.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022071	0000001	5892.20	28/09/2010	000000580481	002003	851658	1046.70	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022098	0000001	1750.00	28/09/2010	000000186805	002003	850050	74.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022128	0000001	160.00	28/09/2010	000000024899	002003	850915	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022063	0000001	18078.38	28/09/2010	000000013757	002003	000994	581.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022039	0000001	30897.56	28/09/2010	000000197653	002003	140743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022047	0000001	11038.52	28/09/2010	000000197653	002003	140744	773.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022055	0000001	6664.12	28/09/2010	000000014133	002003	851887	623.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022101	0000001	438.30	28/09/2010	000000197653	002003	140737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022110	0000001	382.50	28/09/2010	000000197653	002003	140738	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021989	0000001	410.00	28/09/2010	000000024899	002003	850914	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021997	0000001	4081.00	28/09/2010	000000024406	002003	273183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022012	0000001	2595.98	28/09/2010	000000024899	002003	850913	97.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022012	0000002	2596.04	28/09/2010	000000024406	002003	273184	97.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022179	0000001	400.00	29/09/2010	000000229393	002003	850277	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022187	0000001	550.00	29/09/2010	000000229393	002003	850279	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022195	0000001	600.00	29/09/2010	000000229393	002003	850285	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022209	0000001	650.00	29/09/2010	000000229393	002003	850284	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022225	0000001	600.00	29/09/2010	000000229393	002003	850283	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022233	0000001	600.00	29/09/2010	000000229393	002003	850280	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022241	0000001	550.00	29/09/2010	000000229393	002003	850281	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022250	0000001	300.00	29/09/2010	000000229393	002003	850288	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022268	0000001	400.00	29/09/2010	000000229393	002003	850278	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022276	0000001	650.00	29/09/2010	000000229393	002003	850286	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022284	0000001	550.00	29/09/2010	000000229393	002003	850287	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022292	0000001	600.00	29/09/2010	000000229393	002003	850282	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022144	0000001	100.00	29/09/2010	000002002893	001186	045884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022152	0000001	100.00	29/09/2010	000002002893	001186	045885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022161	0000001	70.00	29/09/2010	000002002893	001186	045882	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022306	0000001	0.95	30/09/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022314	0000001	1007.72	30/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022322	0000001	5225.30	30/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021466	0000001	1200.00	30/09/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022357	0000001	5417.00	30/09/2010	000000197653	002003	140745	389.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021016	0000001	591.80	30/09/2010	000000181552	02003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022454	0000001	1500.00	01/10/2010	000000151947	002003	160610	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022497	0000001	400.00	01/10/2010	000000124184	002003	121349	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022471	0000001	800.00	01/10/2010	000000013757	002003	001008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022489	0000001	100.00	01/10/2010	000000124184	002003	121347	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022519	0000001	100.00	01/10/2010	000000124184	002003	121348	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022501	0000001	500.00	01/10/2010	000000124184	002003	121350	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022462	0000001	94.00	01/10/2010	000000229393	002003	850297	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022535	0000001	0.12	04/10/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022543	0000001	6.95	04/10/2010	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022560	0000001	2.00	04/10/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022560	0000002	2.00	04/10/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022586	0000001	4.00	04/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022608	0000001	2.00	04/10/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022527	0000001	903.60	04/10/2010	000000243876	002003	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022551	0000001	2.00	04/10/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022594	0000001	2.00	04/10/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022632	0000001	150.00	05/10/2010	000000181552	02003	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022730	0000001	76.65	05/10/2010	000000024406	002003	273187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022764	0000001	272.25	05/10/2010	000000024406	002003	273187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022772	0000001	37.97	05/10/2010	000000024406	002003	273187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022861	0000001	152.61	05/10/2010	000000024406	002003	273188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022888	0000001	115.25	05/10/2010	000000024406	002003	273188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022616	0000001	457.00	05/10/2010	000000197653	002003	140747	18.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022641	0000001	924.00	05/10/2010	000000243876	002003	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022659	0000001	240.00	05/10/2010	000000243876	002003	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022667	0000001	474.00	05/10/2010	000000243876	002003	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022748	0000001	37.82	05/10/2010	000000024406	002003	273187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022802	0000001	438.00	05/10/2010	000000024406	002003	273214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022811	0000001	1654.00	05/10/2010	000000024406	002003	273214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022829	0000001	788.00	05/10/2010	000000024406	002003	273214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022870	0000001	125.57	05/10/2010	000000024406	002003	273188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022756	0000001	37.82	05/10/2010	000000024406	002003	273187	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022896	0000001	11.13	05/10/2010	000000024406	002003	273188	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022713	0000001	1000.00	05/10/2010	000000024406	002003	273196	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022721	0000001	1500.00	05/10/2010	000000024406	002003	273189	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022781	0000001	320.00	05/10/2010	000000024406	002003	273195	12.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022799	0000001	479.27	05/10/2010	000000024406	002003	273193	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022845	0000001	38.10	05/10/2010	000000024406	002003	273192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022853	0000001	654.31	05/10/2010	000000024406	002003	273194	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022446	0000001	1103.74	05/10/2010	000000024406	002003	273191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022837	0000001	480.00	05/10/2010	000000024406	002003	273197	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022624	0000001	850.00	05/10/2010	00000024127X	002003	850045	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022683	0000001	1270.00	05/10/2010	000000229393	002003	850294	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022691	0000001	400.00	05/10/2010	000000229393	002003	850292	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022705	0000001	450.00	05/10/2010	000000229393	002003	850291	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022900	0000001	356.00	05/10/2010	000000194980	002003	081310	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022217	0000001	610.10	05/10/2010	000000229393	002003	850290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020559	0000001	142.00	05/10/2010	000000024406	002003	273190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	1489.80	06/10/2010	000000024406	002003	273185	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022934	0000001	2064.40	06/10/2010	000000024406	002003	273217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022951	0000001	913.50	06/10/2010	000000024406	002003	273185	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022969	0000001	848.40	06/10/2010	000000024406	002003	273185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022918	0000001	1502.80	06/10/2010	000000197653	002003	140746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022926	0000001	1432.20	06/10/2010	000000197653	002003	140746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023060	0000001	1562.60	06/10/2010	000000014133	002003	851888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023078	0000001	200.00	06/10/2010	000000014133	002003	851888	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022985	0000001	1318.20	06/10/2010	000000024406	002003	273185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022977	0000001	300.00	06/10/2010	000000024406	002003	273185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022993	0000001	1313.00	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023001	0000001	850.20	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023019	0000001	250.00	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023027	0000001	553.80	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023035	0000001	2506.40	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023043	0000001	2347.80	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023051	0000001	1846.00	06/10/2010	000000013757	002003	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000001	4975.68	07/10/2010	000000013757	002003	000997	341.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023132	0000001	4927.20	07/10/2010	000000013757	002003	000997	19.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023213	0000001	29.18	07/10/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023183	0000001	47.76	07/10/2010	000000024406	002003	273198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023094	0000001	6038.40	07/10/2010	000000197653	002003	140748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023116	0000001	1945.92	07/10/2010	000000014133	002003	851890	169.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023191	0000001	375.00	07/10/2010	000000014133	002003	851889	15.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023205	0000001	1600.00	07/10/2010	000000014133	002003	851892	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023221	0000001	10.31	07/10/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023175	0000001	13.34	07/10/2010	000000024406	002003	273198	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023108	0000001	270.00	07/10/2010	000000194980	002003	081309	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023141	0000001	9394.32	07/10/2010	000000024406	002003	273200	365.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023159	0000001	2670.00	07/10/2010	000000024406	002003	273200	165.84	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023167	0000001	8376.20	07/10/2010	000000024406	002003	273199	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023086	0000001	156.80	07/10/2010	000000229393	002003	850296	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023230	0000001	64.00	07/10/2010	000000194980	002003	081312	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023281	0000001	865.00	08/10/2010	00000024127X	002003	850044	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023299	0000001	1094.00	08/10/2010	000000229393	002003	850293	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023337	0000001	300.00	08/10/2010	000000229393	002003	850295	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023345	0000001	98.60	08/10/2010	000000229393	002003	850297	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023591	0000001	200.00	08/10/2010	000000194980	002003	081311	8.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023353	0000001	3000.00	08/10/2010	000000024406	002003	273210	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023361	0000001	3000.00	08/10/2010	000000024406	002003	273209	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023370	0000001	4000.00	08/10/2010	000000024406	002003	273206	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023418	0000001	800.00	08/10/2010	000000024406	002003	273208	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023442	0000001	400.00	08/10/2010	000000024406	002003	273215	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023566	0000001	1966.30	08/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023574	0000001	315.00	08/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023582	0000001	8000.00	08/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021938	0000001	1020.00	08/10/2010	000000024406	002003	273207	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020397	0000001	100.00	08/10/2010	000000024406	002003	273213	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020401	0000001	100.00	08/10/2010	000000024406	002003	273213	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020419	0000001	100.00	08/10/2010	000000024406	002003	273213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023400	0000001	2500.00	08/10/2010	000000024406	002003	273204	194.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020460	0000001	100.00	08/10/2010	000000024406	002003	273213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023248	0000001	2145.10	08/10/2010	000000197653	002003	140749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023256	0000001	186.00	08/10/2010	000000197653	002003	140749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023264	0000001	1690.00	08/10/2010	000000197653	002003	140750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023272	0000001	4810.00	08/10/2010	000000197653	002003	140751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023302	0000001	3400.00	08/10/2010	000000149853	002003	850181	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023311	0000001	3400.00	08/10/2010	000000149853	002003	850183	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023329	0000001	3400.00	08/10/2010	000000149853	002003	850182	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023388	0000001	885.00	08/10/2010	000000024406	002003	273211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023396	0000001	1434.00	08/10/2010	000000024406	002003	273211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023469	0000001	608.53	08/10/2010	000000024406	002003	273203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023558	0000001	376.84	08/10/2010	000000014133	002003	851891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022080	0000001	145.00	08/10/2010	000000197653	002003	140752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022675	0000001	1295.00	08/10/2010	000000243876	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020443	0000001	200.00	08/10/2010	000000014133	002003	851894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020451	0000001	100.00	08/10/2010	000000014133	002003	851894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019780	0000002	42.00	08/10/2010	000000243876	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023451	0000001	500.00	08/10/2010	000000024406	002003	273212	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023477	0000001	178.80	08/10/2010	000000024406	002003	273203	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020427	0000001	100.00	08/10/2010	000000024406	002003	273213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023426	0000001	800.00	08/10/2010	000000024406	002003	273218	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023434	0000001	880.00	08/10/2010	000000024406	002003	273219	35.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023485	0000001	2000.00	08/10/2010	000000013757	002003	001000	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023493	0000001	1400.00	08/10/2010	000000013757	002003	001004	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023507	0000001	280.09	08/10/2010	000000013757	002003	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023515	0000001	183.60	08/10/2010	000000013757	002003	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023523	0000001	1042.35	08/10/2010	000000013757	002003	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023531	0000001	1600.00	08/10/2010	000000013757	002003	000999	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023540	0000001	2630.00	08/10/2010	000000013757	002003	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021920	0000001	50.00	08/10/2010	000000013757	002003	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020435	0000001	100.00	08/10/2010	000000013757	002003	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023621	0000001	165.00	11/10/2010	000002002893	001186	045887	6.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023639	0000001	550.00	11/10/2010	000002002893	001186	045886	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023647	0000001	200.00	11/10/2010	000000194980	002003	081314	8.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023655	0000001	200.00	11/10/2010	000000194980	002003	081313	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023612	0000001	600.00	11/10/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023663	0000001	480.00	13/10/2010	000000024406	002003	273220	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023671	0000001	260.00	13/10/2010	000000024406	002003	273221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023728	0000001	977.60	14/10/2010	000000024406	002003	855762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023736	0000001	240.00	14/10/2010	000000024406	002003	855762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023744	0000001	831.20	14/10/2010	000000024406	002003	855762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023752	0000001	455.60	14/10/2010	000000024406	002003	855762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023761	0000001	500.00	14/10/2010	000000014133	002003	851895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024023	0000001	200.00	14/10/2010	000000124184	002003	121355	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023817	0000001	200.00	14/10/2010	000000124184	002003	121357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023833	0000001	400.00	14/10/2010	000000124184	002003	851718	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023779	0000001	100.00	14/10/2010	000000124184	002003	851707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023787	0000001	100.00	14/10/2010	000000124184	002003	851719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023795	0000001	200.00	14/10/2010	000000124184	002003	121358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023809	0000001	300.00	14/10/2010	000000124184	002003	121356	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023825	0000001	200.00	14/10/2010	000000124184	002003	121353	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023841	0000001	500.00	14/10/2010	000000124184	002003	851705	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023850	0000001	120.00	14/10/2010	000000124184	002003	851715	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023868	0000001	160.00	14/10/2010	000000124184	002003	121360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023876	0000001	70.00	14/10/2010	000000124184	002003	851709	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023884	0000001	70.00	14/10/2010	000000124184	002003	851713	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023892	0000001	80.00	14/10/2010	000000124184	002003	851711	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023906	0000001	80.00	14/10/2010	000000124184	002003	851701	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023914	0000001	60.00	14/10/2010	000000124184	002003	121359	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023922	0000001	80.00	14/10/2010	000000124184	002003	851714	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023931	0000001	140.00	14/10/2010	000000124184	002003	851703	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023949	0000001	200.00	14/10/2010	000000124184	002003	121354	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023957	0000001	80.00	14/10/2010	000000124184	002003	851712	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023965	0000001	70.00	14/10/2010	000000124184	002003	851702	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023973	0000001	100.00	14/10/2010	000000124184	002003	851716	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023981	0000001	70.00	14/10/2010	000000124184	002003	851704	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023990	0000001	80.00	14/10/2010	000000124184	002003	851706	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024007	0000001	130.00	14/10/2010	000000124184	002003	851708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024015	0000001	70.00	14/10/2010	000000124184	002003	851710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024031	0000001	100.00	14/10/2010	000000124184	002003	851717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023680	0000001	550.00	14/10/2010	000000580481	002003	851660	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023698	0000001	370.00	14/10/2010	000000580481	002003	851662	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023701	0000001	352.00	14/10/2010	000000580481	002003	851661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022004	0000001	2329.79	14/10/2010	00000018554X	002003	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021008	0000001	1453.34	14/10/2010	000000580481	002003	851663	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023710	0000001	487.00	14/10/2010	000000229393	002003	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024040	0000001	750.00	15/10/2010	000002002893	001186	045888	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024139	0000001	433.62	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024171	0000001	7506.61	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024180	0000001	768.33	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024091	0000001	148.00	19/10/2010	000000013757	002003	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024104	0000001	50.00	19/10/2010	000000013757	002003	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024163	0000001	563.62	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024112	0000001	370.00	19/10/2010	000000124184	002003	851749	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024155	0000001	99.90	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024066	0000001	1554.00	19/10/2010	000000147869	002003	850189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024121	0000001	841.51	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024147	0000001	1313.22	19/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024074	0000001	450.00	19/10/2010	000000229393	002003	850300	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024198	0000001	507.69	19/10/2010	000000194980	002003	081317	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024384	0000001	2250.00	20/10/2010	000000194980	002003	081315	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024244	0000001	3380.00	20/10/2010	000000076457	002003	850321	536.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024350	0000001	9146.55	20/10/2010	000000580481	002003	851665	2409.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024368	0000001	22410.00	20/10/2010	000000580481	002003	851665	3206.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024376	0000001	3950.00	20/10/2010	000000580481	002003	851665	454.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024414	0000001	1640.00	20/10/2010	000000013757	002003	001007	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024457	0000001	2603.00	20/10/2010	000000580481	002003	851667	208.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024465	0000001	1300.00	20/10/2010	000000580481	002003	851664	52.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024279	0000001	2040.00	20/10/2010	000000024406	002003	273229	248.14	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024279	0000002	7005.00	20/10/2010	000000024406	002003	273228	1204.19	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024287	0000001	4895.50	20/10/2010	000000024406	002003	273228	851.67	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024295	0000001	1694.00	20/10/2010	000000024406	002003	273228	186.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024473	0000001	404.04	20/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024635	0000001	600.00	20/10/2010	000000024899	002003	850916	24.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024643	0000001	1895.00	20/10/2010	000000024899	002003	850917	75.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024252	0000001	12000.00	20/10/2010	000000024406	002003	273228	2172.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	3500.00	20/10/2010	000000024406	002003	273228	1765.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024201	0000001	24465.75	20/10/2010	000000197653	002003	140754	4655.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024210	0000001	23460.00	20/10/2010	000000197653	002003	140753	2983.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024228	0000001	46779.40	20/10/2010	000000197653	002003	140753	9629.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024236	0000001	444.19	20/10/2010	000000197653	002003	140753	52.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024422	0000001	13870.50	20/10/2010	000000014133	002003	851896	2980.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024431	0000001	7483.00	20/10/2010	000000014133	002003	851896	972.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024449	0000001	765.00	20/10/2010	000000014133	002003	851896	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022675	0000002	2726.40	20/10/2010	000000243876	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024309	0000001	4323.00	20/10/2010	000000024406	002003	273228	783.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024333	0000001	2550.00	20/10/2010	000000024406	002003	273228	316.82	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024341	0000001	7450.00	20/10/2010	000000024406	002003	273228	860.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024481	0000001	80.00	20/10/2010	00000014827X	002003	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024490	0000001	80.00	20/10/2010	00000014827X	002003	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000001	50.00	20/10/2010	00000014827X	002003	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024511	0000001	70.00	20/10/2010	00000014827X	002003	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024520	0000001	80.00	20/10/2010	00000014827X	002003	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024538	0000001	80.00	20/10/2010	00000014827X	002003	850088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024546	0000001	50.00	20/10/2010	00000014827X	002003	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024554	0000001	80.00	20/10/2010	00000014827X	002003	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024562	0000001	50.00	20/10/2010	00000014827X	002003	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024571	0000001	80.00	20/10/2010	00000014827X	002003	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024589	0000001	70.00	20/10/2010	00000014827X	002003	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024597	0000001	70.00	20/10/2010	00000014827X	002003	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024601	0000001	70.00	20/10/2010	00000014827X	002003	850092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024619	0000001	80.00	20/10/2010	00000014827X	002003	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024627	0000001	70.00	20/10/2010	00000014827X	002003	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024392	0000001	26348.00	20/10/2010	000000013757	002003	001007	4594.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024406	0000001	13409.00	20/10/2010	000000013757	002003	001007	2587.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024317	0000001	6318.00	20/10/2010	000000024406	002003	273228	1519.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024325	0000001	7515.00	20/10/2010	000000024406	002003	273228	1003.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024660	0000001	1.70	21/10/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024678	0000001	47.49	22/10/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024686	0000001	230.00	22/10/2010	000000024899	002003	850919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024694	0000001	159.00	22/10/2010	000000580481	002003	851669	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024708	0000001	45.55	23/10/2010	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024716	0000001	800.00	25/10/2010	000000229393	002003	850298	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024724	0000001	700.00	26/10/2010	000000580481	002003	851670	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024732	0000001	989.00	26/10/2010	000000580481	002003	851671	39.56	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024791	0000001	448.00	26/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024821	0000001	2339.72	26/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024805	0000001	862.96	26/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024767	0000001	600.00	26/10/2010	000000124184	002003	851741	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024830	0000001	388.20	26/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024813	0000001	72.56	26/10/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024741	0000001	100.00	26/10/2010	000000124184	002003	851721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024759	0000001	80.00	26/10/2010	000000124184	002003	851723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024775	0000001	50.00	26/10/2010	000000124184	002003	851722	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024783	0000001	40.00	26/10/2010	000000124184	002003	851724	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024856	0000001	6000.00	27/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024848	0000001	560.00	27/10/2010	000000229393	002003	140575	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024872	0000001	660.00	28/10/2010	000000229393	002003	140576	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024881	0000001	400.00	28/10/2010	000000194980	002003	081318	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024899	0000001	1350.00	28/10/2010	000000194980	002003	081319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024864	0000001	396.00	28/10/2010	000000580481	002003	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025143	0000001	858.00	29/10/2010	000000076457	002003	850323	38.96	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024953	0000001	400.00	29/10/2010	000000229393	002003	140577	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024961	0000001	650.00	29/10/2010	000000229393	002003	140570	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024970	0000001	550.00	29/10/2010	000000229393	002003	140571	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024988	0000001	600.00	29/10/2010	000000229393	002003	140566	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024996	0000001	700.00	29/10/2010	000000229393	002003	140579	28.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025020	0000001	400.00	29/10/2010	000000229393	002003	140562	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025038	0000001	550.00	29/10/2010	000000229393	002003	140565	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025046	0000001	400.00	29/10/2010	000000229393	002003	140574	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025054	0000001	600.00	29/10/2010	000000229393	002003	140564	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025062	0000001	650.00	29/10/2010	000000229393	002003	140568	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025071	0000001	300.00	29/10/2010	000000229393	002003	140572	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025089	0000001	400.00	29/10/2010	000000229393	002003	140561	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025097	0000001	600.00	29/10/2010	000000229393	002003	140569	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025569	0000001	550.00	29/10/2010	000000229393	002003	140563	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025577	0000001	450.00	29/10/2010	000000229393	002003	140573	18.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025119	0000001	2601.66	29/10/2010	000000024406	002003	273230	97.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025160	0000001	8376.20	29/10/2010	000000124184	002003	851743	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025194	0000001	270.00	29/10/2010	000000194980	002003	081316	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025232	0000001	9394.32	29/10/2010	000000024406	002003	855766	365.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025241	0000001	2670.00	29/10/2010	000000024406	002003	855766	138.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025518	0000001	0.04	29/10/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025526	0000001	0.95	29/10/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025534	0000001	1051.84	29/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025542	0000001	5240.86	29/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025551	0000001	6000.00	29/10/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022349	0000001	400.00	29/10/2010	000000124184	002003	851747	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025275	0000001	1500.00	29/10/2010	000000024406	002003	855767	60.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025330	0000001	515.09	29/10/2010	000000124184	002003	851751	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025470	0000001	930.80	29/10/2010	000000124184	002003	851746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025429	0000001	1593.80	29/10/2010	000000124184	002003	851746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025500	0000001	480.00	29/10/2010	000000124184	002003	851752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024902	0000001	1625.00	29/10/2010	000000197653	002003	140763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024911	0000001	1583.40	29/10/2010	000000197653	002003	140763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024929	0000001	1734.20	29/10/2010	000000197653	002003	140763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024937	0000001	1600.00	29/10/2010	000000147869	002003	850190	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025127	0000001	10299.96	29/10/2010	000000197653	002003	140759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025135	0000001	5379.60	29/10/2010	000000197653	002003	140760	389.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025178	0000001	6038.40	29/10/2010	000000197653	002003	140761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025186	0000001	201.60	29/10/2010	000000197653	002003	140762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025208	0000001	1751.52	29/10/2010	000000014133	002003	851901	149.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025313	0000001	216.75	29/10/2010	000000014133	002003	851902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025321	0000001	464.00	29/10/2010	000000024899	002003	850920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022136	0000001	581.00	29/10/2010	000000197653	002003	140764	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025348	0000001	11.62	29/10/2010	000000124184	002003	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025437	0000001	1045.80	29/10/2010	000000124184	002003	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025445	0000001	974.40	29/10/2010	000000124184	002003	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025453	0000001	250.00	29/10/2010	000000124184	002003	851746	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025461	0000001	1580.80	29/10/2010	000000124184	002003	851746	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021946	0000001	429.00	29/10/2010	000002002893	001186	045890	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021954	0000001	355.00	29/10/2010	000000124184	002003	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025011	0000001	540.00	29/10/2010	000000013757	002003	001025	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025101	0000001	5839.96	29/10/2010	000000013757	002003	001010	194.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025151	0000001	2012.24	29/10/2010	000000013757	002003	001013	350.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025216	0000001	5176.80	29/10/2010	000000013757	002003	001014	341.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025224	0000001	5645.28	29/10/2010	000000013757	002003	001014	19.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025267	0000001	1400.00	29/10/2010	000000013757	002003	001023	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025283	0000001	2000.00	29/10/2010	000000013757	002003	001021	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025291	0000001	1600.00	29/10/2010	000000013757	002003	001022	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025305	0000001	164.61	29/10/2010	000000013757	002003	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025356	0000001	64.46	29/10/2010	000000124184	002003	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025364	0000001	798.20	29/10/2010	000000013757	002003	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025372	0000001	2061.80	29/10/2010	000000013757	002003	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025381	0000001	2074.80	29/10/2010	000000013757	002003	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025399	0000001	2392.00	29/10/2010	000000013757	002003	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025402	0000001	1344.20	29/10/2010	000000013757	002003	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025411	0000001	1001.00	29/10/2010	000000013757	002003	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021962	0000001	250.00	29/10/2010	000000013757	002003	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024945	0000001	1250.00	29/10/2010	000000151947	002003	160611	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025585	0000001	9.42	01/11/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025003	0000001	600.00	01/11/2010	000000229393	002003	140567	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025615	0000001	153.00	03/11/2010	000000076457	002003	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025691	0000001	153.00	03/11/2010	000000076457	002003	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025747	0000001	2.00	03/11/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025721	0000001	2.00	03/11/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025623	0000001	2101.92	03/11/2010	000000197653	002003	140765	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025704	0000001	2.00	03/11/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025704	0000002	24.85	03/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025712	0000001	2.00	03/11/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025739	0000001	2.00	03/11/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025780	0000001	1050.00	04/11/2010	000000124184	002003	851755	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025755	0000001	320.00	04/11/2010	000000024899	002003	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025801	0000001	200.00	04/11/2010	000002831457	002003	850083	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021237	0000001	129.92	04/11/2010	000000580481	002003	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021491	0000001	2320.00	04/11/2010	00000018554X	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021491	0000002	245.22	04/11/2010	000000580481	002003	851677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025798	0000001	255.00	04/11/2010	000000124184	002003	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021008	0000002	1389.83	04/11/2010	000000580481	002003	851677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022004	0000002	1403.78	04/11/2010	000000580481	002003	851677	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025771	0000001	540.00	04/11/2010	000000194980	002003	081320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025828	0000001	816.00	05/11/2010	000000243876	002003	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025836	0000001	331.20	05/11/2010	000000243876	002003	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024082	0000001	814.29	05/11/2010	000000024406	002003	855764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025844	0000001	1417.83	08/11/2010	000000580481	002003	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025852	0000001	1032.17	08/11/2010	000000580481	002003	851678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025861	0000001	1975.00	09/11/2010	000000197653	002003	140767	114.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025879	0000001	500.00	09/11/2010	000000197653	002003	140769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025887	0000001	3400.00	09/11/2010	000000197653	002003	140766	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025895	0000001	2535.00	09/11/2010	000000197653	002003	140768	200.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025909	0000001	3400.00	09/11/2010	000000149853	002003	850186	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026158	0000001	200.00	09/11/2010	000000024899	002003	850927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026166	0000001	6376.80	09/11/2010	000000243876	002003	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026077	0000001	200.00	09/11/2010	000000024899	002003	850930	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025917	0000001	100.00	09/11/2010	000000124184	002003	851757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025925	0000001	70.00	09/11/2010	000000124184	002003	851760	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025933	0000001	100.00	09/11/2010	000000124184	002003	851761	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025941	0000001	80.00	09/11/2010	000000124184	002003	851763	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025950	0000001	70.00	09/11/2010	000000124184	002003	851759	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025968	0000001	80.00	09/11/2010	000000124184	002003	851762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025976	0000001	130.00	09/11/2010	000000124184	002003	851758	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025984	0000001	70.00	09/11/2010	000000124184	002003	851764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025992	0000001	80.00	09/11/2010	000000124184	002003	851765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026000	0000001	70.00	09/11/2010	000000024899	002003	850936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026026	0000001	200.00	09/11/2010	000000024899	002003	850928	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026034	0000001	160.00	09/11/2010	000000024899	002003	850932	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026042	0000001	60.00	09/11/2010	000000024899	002003	850931	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026051	0000001	140.00	09/11/2010	000000024899	002003	000673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026069	0000001	500.00	09/11/2010	000000024899	002003	000671	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026085	0000001	150.00	09/11/2010	000000024899	002003	850924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026093	0000001	80.00	09/11/2010	000000024899	002003	000672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026107	0000001	200.00	09/11/2010	000000024899	002003	850929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026115	0000001	200.00	09/11/2010	000000024899	002003	850925	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026123	0000001	300.00	09/11/2010	000000024899	002003	850926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026131	0000001	80.00	09/11/2010	000000024899	002003	850933	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026140	0000001	70.00	09/11/2010	000000024899	002003	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026018	0000001	750.00	09/11/2010	000000024899	002003	850923	30.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025763	0000001	200.00	10/11/2010	000000014133	002003	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022420	0000001	100.00	10/11/2010	000000013757	002003	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026182	0000001	1310.00	10/11/2010	000000013757	002003	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026191	0000001	3710.00	10/11/2010	000000013757	002003	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025593	0000001	800.00	10/11/2010	000000013757	002003	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025607	0000001	100.00	10/11/2010	000000013757	002003	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007331	0000001	51.00	10/11/2010	000000013757	002003	001027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026239	0000001	200.00	10/11/2010	000000024406	002003	855741	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026301	0000001	31.94	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026310	0000001	34.07	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026328	0000001	31.94	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026336	0000001	36.28	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026352	0000001	17.90	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026425	0000001	2140.00	10/11/2010	000000024406	002003	855747	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025666	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026298	0000001	17.90	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025682	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022365	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000400	0000004	28500.00	10/11/2010	000000024406	002003	855779	1140.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026204	0000001	3420.00	10/11/2010	000000197653	002003	140770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026271	0000001	751.80	10/11/2010	000000024406	002003	855746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026280	0000001	416.40	10/11/2010	000000024406	002003	855746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026344	0000001	17.90	10/11/2010	000000024406	002003	855780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026395	0000001	687.83	10/11/2010	000000024406	002003	855745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026450	0000001	3400.00	10/11/2010	000000149853	002003	850187	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026522	0000001	5020.00	10/11/2010	000000147869	002003	850194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026549	0000001	2620.30	10/11/2010	000000147869	002003	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026557	0000001	454.70	10/11/2010	000000147869	002003	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026565	0000001	3051.54	10/11/2010	000000014133	002003	851903	253.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025674	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022411	0000001	200.00	10/11/2010	000000014133	002003	851904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025488	0000001	250.00	10/11/2010	000000147869	002003	850193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021369	0000001	280.00	10/11/2010	000000014133	002003	851905	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026174	0000001	8000.00	10/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026212	0000001	4000.00	10/11/2010	000000024406	002003	855752	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026255	0000001	800.00	10/11/2010	000000024406	002003	855774	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026263	0000001	3000.00	10/11/2010	000000024406	002003	855770	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026361	0000001	21.33	10/11/2010	000000024406	002003	855743	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026379	0000001	23.50	10/11/2010	000000024406	002003	855744	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026387	0000001	264.32	10/11/2010	000000024406	002003	855745	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026417	0000001	1000.00	10/11/2010	000000024406	002003	855749	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026433	0000001	315.00	10/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026476	0000001	2588.39	10/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022373	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022381	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022390	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024651	0000001	1020.00	10/11/2010	000000024406	002003	855773	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025631	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025640	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025658	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024058	0000001	1200.00	10/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020354	0000001	1100.00	10/11/2010	000000024406	002003	855776	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021431	0000001	400.00	10/11/2010	000000024406	002003	855778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026221	0000001	130.00	10/11/2010	000000024406	002003	855753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026247	0000001	2500.00	10/11/2010	000000024406	002003	855769	194.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026468	0000001	600.00	10/11/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022438	0000001	100.00	10/11/2010	000000024406	002003	855777	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026409	0000001	335.85	10/11/2010	000000024406	002003	855745	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026441	0000001	924.00	10/11/2010	00000024127X	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026492	0000001	300.00	10/11/2010	000000229393	002003	140542	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026506	0000001	177.00	10/11/2010	000000229393	002003	140580	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026514	0000001	1285.00	10/11/2010	000000229393	002003	140541	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026531	0000001	368.00	10/11/2010	000000194980	002003	081321	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026573	0000001	3000.00	11/11/2010	000000024406	002003	855771	120.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025810	0000001	540.00	11/11/2010	000000243876	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026611	0000001	550.00	12/11/2010	000000024899	002003	000675	22.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026581	0000001	150.00	12/11/2010	000002002893	001186	045893	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026590	0000001	100.00	12/11/2010	000002002893	001186	045892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026603	0000001	100.00	12/11/2010	000000024899	002003	000674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026620	0000001	1528.70	12/11/2010	00000018554X	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026638	0000001	631.40	13/11/2010	000000013757	002003	001043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026671	0000001	100.00	16/11/2010	000000124184	002003	851767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026689	0000001	100.00	16/11/2010	000000024899	002003	000678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026697	0000001	100.00	16/11/2010	000000024899	002003	000677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026701	0000001	100.00	16/11/2010	000000024899	002003	000676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026646	0000001	292.20	16/11/2010	000000197653	002003	140773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026654	0000001	73.05	16/11/2010	000000197653	002003	140772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026662	0000001	63.75	16/11/2010	000000197653	002003	140771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026735	0000001	100.00	18/11/2010	000000024899	002003	000679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026743	0000001	100.00	18/11/2010	000000024899	002003	000680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026751	0000001	520.00	18/11/2010	000000580481	002003	851679	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026808	0000001	2603.00	19/11/2010	000000580481	002003	851680	208.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026816	0000001	3950.00	19/11/2010	000000580481	002003	000447	454.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026824	0000001	22510.00	19/11/2010	000000580481	002003	000447	3215.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026832	0000001	10031.70	19/11/2010	000000580481	002003	000447	2666.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026841	0000001	3380.00	19/11/2010	000000076457	002003	850326	536.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026999	0000001	1640.00	19/11/2010	000000013757	002003	001032	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027014	0000001	2012.24	19/11/2010	000000580481	002003	000443	350.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027022	0000001	743.60	19/11/2010	000000076457	002003	850328	77.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027065	0000001	1300.00	19/11/2010	000000580481	002003	000445	52.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026760	0000001	2250.00	19/11/2010	000000194980	002003	081322	202.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027073	0000001	160.00	19/11/2010	000000229393	002003	140544	6.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027081	0000001	750.00	19/11/2010	000000229393	002003	140543	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026913	0000001	7450.00	19/11/2010	000000024406	002003	855760	1247.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026921	0000001	2550.00	19/11/2010	000000024406	002003	855760	316.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026972	0000001	12683.00	19/11/2010	000000013757	002003	001032	2529.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026981	0000001	26348.00	19/11/2010	000000013757	002003	001032	4645.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027057	0000001	5796.56	19/11/2010	000000013757	002003	001033	194.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026891	0000001	6318.00	19/11/2010	000000024406	002003	855760	1519.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026905	0000001	7515.00	19/11/2010	000000024406	002003	855760	1003.92	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026778	0000001	13870.50	19/11/2010	000000014133	002003	851906	2980.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026786	0000001	7373.00	19/11/2010	000000014133	002003	851906	963.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026794	0000001	765.00	19/11/2010	000000014133	002003	851906	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026930	0000001	46821.90	19/11/2010	000000197653	002003	140776	10136.01	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026948	0000001	23460.00	19/11/2010	000000197653	002003	140776	2983.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026956	0000001	444.19	19/11/2010	000000197653	002003	140776	52.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026964	0000001	24465.75	19/11/2010	000000197653	002003	140774	4422.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027006	0000001	3051.51	19/11/2010	000000014133	002003	851907	253.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027049	0000001	10291.47	19/11/2010	000000197653	002003	140780	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026883	0000001	4323.00	19/11/2010	000000024406	002003	855760	783.10	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026875	0000001	14614.50	19/11/2010	000000024406	002003	855760	2323.81	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027031	0000001	2839.65	19/11/2010	000000024406	002003	855757	97.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027090	0000001	378.20	19/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027103	0000001	8376.20	19/11/2010	000000024406	002003	855759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026859	0000001	3500.00	19/11/2010	000000024406	002003	855760	1765.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026867	0000001	12000.00	19/11/2010	000000024406	002003	855760	2172.33	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027111	0000001	564.50	22/11/2010	000000147869	002003	850195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027120	0000001	5382.47	23/11/2010	000000197653	002003	140781	389.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027138	0000001	480.00	23/11/2010	000000024899	002003	000686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027162	0000001	100.00	23/11/2010	000000024899	002003	000687	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027171	0000001	797.53	23/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027278	0000001	2500.00	23/11/2010	000000024406	002003	855726	194.06	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027243	0000001	43.26	23/11/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027260	0000001	635.00	23/11/2010	000002002893	001186	045894	25.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027197	0000001	2371.86	23/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027219	0000001	7576.04	23/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027189	0000001	619.52	23/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027235	0000001	9.37	23/11/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027146	0000001	100.00	23/11/2010	000000024899	002003	000683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027154	0000001	100.00	23/11/2010	000000024899	002003	000682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027201	0000001	101.68	23/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027251	0000001	550.00	23/11/2010	000000229393	002003	140556	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026727	0000001	687.50	23/11/2010	000000229393	002003	140545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027324	0000001	837.44	24/11/2010	000000580481	002003	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027286	0000001	72.56	24/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027308	0000001	369.67	24/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027294	0000001	2309.53	24/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027316	0000001	637.63	24/11/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027332	0000001	3200.00	25/11/2010	000000108820	002003	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027359	0000001	690.06	25/11/2010	000000580481	002003	000454	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027341	0000001	300.00	25/11/2010	000000124184	002003	851778	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027367	0000001	1920.00	25/11/2010	000000186805	002003	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027375	0000001	100.00	26/11/2010	000002831457	002003	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027383	0000001	100.00	26/11/2010	000002831457	002003	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027464	0000001	195.00	29/11/2010	000000124184	002003	851772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027456	0000001	128.00	29/11/2010	000000014133	002003	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027391	0000001	98.00	29/11/2010	000000013757	002003	001038	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027448	0000001	137.00	29/11/2010	000000124184	002003	851779	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027430	0000001	297.00	29/11/2010	000000229393	002003	140581	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027910	0000001	1244.00	30/11/2010	000000229393	002003	140583	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027928	0000001	1200.00	30/11/2010	000000229393	002003	140584	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027936	0000001	652.80	30/11/2010	000000229393	002003	140582	26.11	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027944	0000001	350.00	30/11/2010	000000229393	002003	140560	14.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027952	0000001	600.00	30/11/2010	000000229393	002003	140552	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027961	0000001	400.00	30/11/2010	000000229393	002003	140547	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027979	0000001	400.00	30/11/2010	000000229393	002003	140546	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027987	0000001	300.00	30/11/2010	000000229393	002003	140557	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027995	0000001	450.00	30/11/2010	000000229393	002003	140558	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028002	0000001	550.00	30/11/2010	000000229393	002003	140548	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028011	0000001	550.00	30/11/2010	000000229393	002003	140550	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028029	0000001	650.00	30/11/2010	000000229393	002003	140555	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028037	0000001	600.00	30/11/2010	000000229393	002003	140549	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028045	0000001	600.00	30/11/2010	000000229393	002003	140551	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028053	0000001	650.00	30/11/2010	000000229393	002003	140553	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028126	0000001	600.00	30/11/2010	000000229393	002003	140554	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027227	0000001	400.00	30/11/2010	000000229393	002003	140559	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027804	0000001	1287.00	30/11/2010	000000580481	002003	000453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027812	0000001	2857.43	30/11/2010	000000580481	002003	000454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027821	0000001	240.00	30/11/2010	000000580481	002003	000452	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027839	0000001	300.00	30/11/2010	000000580481	002003	000450	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027847	0000001	176.00	30/11/2010	000000580481	002003	000451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028061	0000001	190.00	30/11/2010	000000076457	002003	850330	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026719	0000001	166.73	30/11/2010	00000018554X	002003	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027472	0000001	540.00	30/11/2010	000000194980	002003	081323	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027481	0000001	540.00	30/11/2010	000000194980	002003	081323	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027511	0000001	11916.72	30/11/2010	000000024406	002003	855722	503.84	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027529	0000001	12283.92	30/11/2010	000000024406	002003	855722	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027588	0000001	0.95	30/11/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027596	0000001	1135.80	30/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027600	0000001	6000.00	30/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027618	0000001	1200.00	30/11/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027863	0000001	6353.21	30/11/2010	000000124184	002003	851780	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027901	0000001	600.00	30/11/2010	000000124184	002003	851777	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027693	0000001	2139.80	30/11/2010	000000024406	002003	855723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027880	0000001	480.00	30/11/2010	000000124184	002003	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027707	0000001	974.40	30/11/2010	000000024406	002003	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027715	0000001	854.70	30/11/2010	000000024406	002003	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027553	0000001	10562.88	30/11/2010	000000013757	002003	001036	360.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027561	0000001	10562.88	30/11/2010	000000013757	002003	001036	360.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027626	0000001	631.80	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027634	0000001	2113.80	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027642	0000001	2119.00	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027651	0000001	2324.40	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027669	0000001	1201.20	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027677	0000001	709.80	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027685	0000001	250.00	30/11/2010	000000013757	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027774	0000001	2000.00	30/11/2010	000000013757	002003	001041	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028100	0000001	1600.00	30/11/2010	000000013757	002003	001040	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028118	0000001	1400.00	30/11/2010	000000013757	002003	001039	56.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027499	0000001	1977.12	30/11/2010	000000014133	002003	851910	149.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027502	0000001	1979.52	30/11/2010	000000014133	002003	851910	141.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027537	0000001	5691.60	30/11/2010	000000197653	002003	140786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027545	0000001	5736.99	30/11/2010	000000197653	002003	140786	27.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027740	0000001	1643.20	30/11/2010	000000197653	002003	140787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027758	0000001	1586.00	30/11/2010	000000197653	002003	140787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027766	0000001	1845.90	30/11/2010	000000197653	002003	140787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027782	0000001	500.00	30/11/2010	000000147869	002003	850196	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027791	0000001	1600.00	30/11/2010	000000147869	002003	850198	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028070	0000001	3660.00	30/11/2010	000000197653	002003	140789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028088	0000001	2171.00	30/11/2010	000000197653	002003	140790	86.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028096	0000001	63.75	30/11/2010	000000197653	002003	140788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027723	0000001	300.00	30/11/2010	000000024406	002003	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027855	0000001	500.00	30/11/2010	000000124184	002003	851773	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027898	0000001	200.00	30/11/2010	000000124184	002003	851774	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027731	0000001	1580.80	30/11/2010	000000024406	002003	855723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027871	0000001	255.00	30/11/2010	000000124184	002003	851776	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028134	0000001	3.47	01/12/2010	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028177	0000001	2.00	02/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028185	0000001	4.00	02/12/2010	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028207	0000001	2.00	02/12/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025259	0000001	2003.24	02/12/2010	000000024406	002003	855761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022578	0000001	123000.00	02/12/2010	000000290572	002003	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028193	0000001	2.00	02/12/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028142	0000001	1120.00	02/12/2010	000000013757	002003	001045	44.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028151	0000001	1040.00	02/12/2010	000000013757	002003	001044	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028215	0000001	2.00	02/12/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028169	0000001	1250.00	03/12/2010	000000194980	002003	081324	50.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028223	0000001	4300.00	03/12/2010	000000194980	002003	081327	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028231	0000001	1000.00	03/12/2010	000000194980	002003	081326	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028240	0000001	1250.00	03/12/2010	000000194980	002003	081325	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028282	0000001	1500.00	07/12/2010	000000580481	002003	000458	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028444	0000001	230.00	07/12/2010	000000580481	002003	000459	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028452	0000001	450.00	07/12/2010	000000580481	002003	000457	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028461	0000001	1407.50	07/12/2010	000000580481	002003	000456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028428	0000001	671.50	07/12/2010	000000124184	002003	851788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028436	0000001	546.70	07/12/2010	000000124184	002003	851788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028371	0000001	877.90	07/12/2010	000000124184	002003	851787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028401	0000001	100.00	07/12/2010	000000124184	002003	851784	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028410	0000001	70.00	07/12/2010	000000124184	002003	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028347	0000001	1700.00	07/12/2010	000000124184	002003	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028355	0000001	200.00	07/12/2010	000000124184	002003	851786	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028274	0000001	2.00	07/12/2010	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028380	0000001	206.10	07/12/2010	000000124184	002003	851787	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028479	0000001	696.38	08/12/2010	000000124184	002003	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028495	0000001	500.00	08/12/2010	000000024899	002003	000689	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028509	0000001	300.00	08/12/2010	000000024899	002003	000690	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028568	0000001	1959.75	09/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028592	0000001	2246.03	10/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028606	0000001	5299.15	10/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028614	0000001	8000.00	10/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028622	0000001	315.00	10/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028631	0000001	1020.00	10/12/2010	000000024406	002003	855730	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028649	0000001	1241.69	10/12/2010	000000024406	002003	855735	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028665	0000001	3000.00	10/12/2010	000000024406	002003	855733	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028746	0000001	800.00	10/12/2010	000000024406	002003	855731	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028771	0000001	4000.00	10/12/2010	000000024406	002003	855729	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028789	0000001	4000.00	10/12/2010	000000024406	002003	273235	160.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028797	0000001	19060.17	10/12/2010	000000024406	002003	855728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028819	0000001	130.00	10/12/2010	000000024406	002003	273236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027570	0000001	3000.00	10/12/2010	000000024406	002003	855732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028801	0000001	480.00	10/12/2010	000000024406	002003	273237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028690	0000001	525.00	10/12/2010	000000024406	002003	855736	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028762	0000001	600.00	10/12/2010	000000024406	002003	273233	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028835	0000001	130.00	10/12/2010	000000024406	002003	273232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028487	0000001	391.45	10/12/2010	000000024406	002003	273234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028681	0000001	2698.00	10/12/2010	000000197653	002003	140795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028711	0000001	3400.00	10/12/2010	000000197653	002003	140792	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028720	0000001	3400.00	10/12/2010	000000197653	002003	140793	395.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028738	0000001	3400.00	10/12/2010	000000197653	002003	140794	395.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028584	0000001	100.00	10/12/2010	000000024406	002003	855740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028657	0000001	2031.00	10/12/2010	000000024406	002003	855734	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028673	0000001	100.00	10/12/2010	000000024406	002003	855737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028703	0000001	100.00	10/12/2010	000000024406	002003	855739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028827	0000001	50.00	10/12/2010	000000024406	002003	273231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028843	0000001	100.00	10/12/2010	000000024406	002003	855738	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028258	0000001	98.00	10/12/2010	000000229393	002003	140587	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028517	0000001	400.00	10/12/2010	000000194980	002003	081328	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028525	0000001	200.00	10/12/2010	000000194980	002003	081328	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028541	0000001	300.00	10/12/2010	000000229393	002003	140585	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028550	0000001	990.00	10/12/2010	000000229393	002003	140586	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028754	0000001	300.00	10/12/2010	000000229393	002003	140588	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028851	0000001	130.00	14/12/2010	000000024406	002003	273239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028878	0000001	300.00	14/12/2010	000000024406	002003	273256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028894	0000001	80.00	14/12/2010	000000024406	002003	273252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028908	0000001	70.00	14/12/2010	000000024406	002003	273241	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028916	0000001	150.00	14/12/2010	000000024406	002003	273267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028924	0000001	200.00	14/12/2010	000000024406	002003	273249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028932	0000001	80.00	14/12/2010	000000024406	002003	273263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028941	0000001	80.00	14/12/2010	000000024406	002003	273264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028959	0000001	80.00	14/12/2010	000000024406	002003	273262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028967	0000001	100.00	14/12/2010	000000024406	002003	273238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028975	0000001	80.00	14/12/2010	000000024406	002003	273244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028983	0000001	100.00	14/12/2010	000000024406	002003	273242	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028991	0000001	500.00	14/12/2010	000000024406	002003	273257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029009	0000001	80.00	14/12/2010	000000024406	002003	273243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029017	0000001	160.00	14/12/2010	000000024406	002003	273250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029033	0000001	70.00	14/12/2010	000000024406	002003	273253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029050	0000001	200.00	14/12/2010	000000024406	002003	273259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029068	0000001	80.00	14/12/2010	000000024406	002003	273258	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029076	0000001	80.00	14/12/2010	000000024406	002003	273265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029084	0000001	80.00	14/12/2010	000000024406	002003	273266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029106	0000001	70.00	14/12/2010	000000024406	002003	273240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029114	0000001	70.00	14/12/2010	000000024406	002003	273254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029122	0000001	70.00	14/12/2010	000000024406	002003	273255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029131	0000001	70.00	14/12/2010	000000024406	002003	273245	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029149	0000001	60.00	14/12/2010	000000024406	002003	273248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029157	0000001	80.00	14/12/2010	000000024406	002003	273246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029165	0000001	72.56	14/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028886	0000001	200.00	14/12/2010	000000024406	002003	273260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029025	0000001	200.00	14/12/2010	000000024406	002003	273251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029173	0000001	333.13	14/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029190	0000001	260.57	14/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029203	0000001	78.65	14/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027413	0000001	570.00	14/12/2010	000000243876	002003	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028860	0000001	200.00	14/12/2010	000000024406	002003	273247	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029181	0000001	2370.43	14/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000001	130.00	14/12/2010	000000024406	002003	273261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022675	0000003	1006.60	15/12/2010	000000243876	002003	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027405	0000001	900.00	15/12/2010	000000243876	002003	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026484	0000001	1128.60	15/12/2010	000000243876	002003	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027421	0000001	1128.60	15/12/2010	000000243876	002003	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028576	0000001	500.00	15/12/2010	000000024406	002003	273269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029246	0000001	1938.50	15/12/2010	000000243876	002003	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029262	0000001	1680.00	15/12/2010	000000024406	002003	273270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029271	0000001	1640.00	15/12/2010	000000024406	002003	273270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029289	0000001	360.00	15/12/2010	000000024406	002003	273270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028533	0000001	1033.39	15/12/2010	000000013757	002003	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029297	0000001	3508.00	15/12/2010	000000013757	002003	001047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029220	0000001	786.00	15/12/2010	00000024127X	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029238	0000001	985.00	15/12/2010	000000229393	002003	140589	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029343	0000001	1000.00	17/12/2010	000000194980	002003	081330	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029360	0000001	100.00	17/12/2010	000000024899	002003	000711	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029378	0000001	100.00	17/12/2010	000000024899	002003	000712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029351	0000001	500.00	17/12/2010	000000024899	002003	000713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029424	0000001	1953.12	20/12/2010	000000014133	002003	851915	149.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029432	0000001	5630.40	20/12/2010	000000014133	002003	851915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029441	0000001	106.59	20/12/2010	000000014133	002003	851915	27.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029513	0000001	2657.93	20/12/2010	000000014133	002003	851916	194.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029521	0000001	2984.92	20/12/2010	000000014133	002003	851916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029530	0000001	4873.39	20/12/2010	000000014133	002003	851916	389.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029548	0000001	5243.78	20/12/2010	000000014133	002003	851916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029572	0000001	264.86	20/12/2010	000000014133	002003	851913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029602	0000001	80.00	20/12/2010	000000147869	002003	850199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029688	0000001	20655.00	20/12/2010	000000197653	002003	140798	2496.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029696	0000001	46529.70	20/12/2010	000000197653	002003	140798	10103.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029700	0000001	510.00	20/12/2010	000000197653	002003	140798	57.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029718	0000001	23123.39	20/12/2010	000000197653	002003	140798	5118.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029726	0000001	11382.49	20/12/2010	000000197653	002003	140798	1894.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029971	0000001	22151.75	20/12/2010	000000014133	002003	851912	3946.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029980	0000001	11290.51	20/12/2010	000000014133	002003	851912	2621.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0029998	0000001	12081.50	20/12/2010	000000014133	002003	851917	2700.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030007	0000001	3850.00	20/12/2010	000000014133	002003	851917	321.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030015	0000001	765.00	20/12/2010	000000014133	002003	851917	61.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030023	0000001	2898.33	20/12/2010	000000014133	002003	851917	504.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030031	0000001	5995.08	20/12/2010	000000014133	002003	851917	1669.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029815	0000001	2412.75	20/12/2010	000000024406	002003	273268	611.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029831	0000001	3101.67	20/12/2010	000000024406	002003	273268	561.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029947	0000001	6190.00	20/12/2010	000000024406	002003	273268	897.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029955	0000001	5559.00	20/12/2010	000000024406	002003	273268	1436.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029408	0000001	5010.24	20/12/2010	000000013757	002003	001049	368.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029416	0000001	5402.40	20/12/2010	000000013757	002003	001049	19.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029459	0000001	5403.09	20/12/2010	000000013757	002003	001050	194.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029467	0000001	2206.97	20/12/2010	000000013757	002003	001050	350.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029475	0000001	897.60	20/12/2010	000000013757	002003	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029483	0000001	5502.42	20/12/2010	000000013757	002003	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029491	0000001	2206.97	20/12/2010	000000013757	002003	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029505	0000001	897.60	20/12/2010	000000013757	002003	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029645	0000001	24559.50	20/12/2010	000000013757	002003	001048	4448.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029653	0000001	6701.00	20/12/2010	000000013757	002003	001048	1495.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029661	0000001	6267.50	20/12/2010	000000013757	002003	001048	1065.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029670	0000001	11668.38	20/12/2010	000000013757	002003	001048	2751.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029840	0000001	997.50	20/12/2010	000000024406	002003	273268	132.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029858	0000001	3025.83	20/12/2010	000000024406	002003	273268	553.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029939	0000001	2550.00	20/12/2010	000000024406	002003	273268	316.82	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029963	0000001	1810.00	20/12/2010	000000024406	002003	273268	545.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029823	0000001	1599.34	20/12/2010	000000024406	002003	273268	308.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029921	0000001	2880.00	20/12/2010	000000024406	002003	273268	448.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000400	0000005	40000.00	20/12/2010	000000024406	002003	273277	1600.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029785	0000001	1517.50	20/12/2010	000000024406	002003	273268	274.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029874	0000001	1810.00	20/12/2010	000000024406	002003	273268	716.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029882	0000001	12000.00	20/12/2010	000000024406	002003	273268	2172.33	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029041	0000001	465.00	20/12/2010	000000024406	002003	273276	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029394	0000001	12579.12	20/12/2010	000000024406	002003	273272	523.32	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029556	0000001	2518.67	20/12/2010	000000024406	002003	273273	116.88	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029564	0000001	2619.65	20/12/2010	000000024406	002003	273273	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029581	0000001	8376.20	20/12/2010	000000024406	002003	273271	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029793	0000001	2370.75	20/12/2010	000000024406	002003	273268	563.70	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029807	0000001	3613.14	20/12/2010	000000024406	002003	273268	615.23	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029866	0000001	377.00	20/12/2010	000000024406	002003	273268	134.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029891	0000001	7195.00	20/12/2010	000000024406	002003	273268	1219.39	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029904	0000001	1224.00	20/12/2010	000000024406	002003	273268	134.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029912	0000001	4665.50	20/12/2010	000000024406	002003	273268	826.38	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030058	0000001	46.12	20/12/2010	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030066	0000001	1609.81	20/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029629	0000001	2250.00	20/12/2010	000000194980	002003	081329	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029637	0000001	4080.00	20/12/2010	000000076457	002003	850331	613.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029734	0000001	10031.70	20/12/2010	000000580481	002003	000466	2666.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029742	0000001	22410.00	20/12/2010	000000580481	002003	000466	3206.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029751	0000001	1130.00	20/12/2010	000000580481	002003	000466	101.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029769	0000001	3950.00	20/12/2010	000000580481	002003	000466	454.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029777	0000001	2603.00	20/12/2010	000000580481	002003	000460	208.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030040	0000001	600.00	20/12/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030074	0000001	1300.00	20/12/2010	000000580481	002003	000464	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029211	0000001	1180.17	21/12/2010	00000018554X	002003	120410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029301	0000001	610.37	21/12/2010	00000018554X	002003	120410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029319	0000001	169.74	21/12/2010	00000018554X	002003	120410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029611	0000001	1480.33	21/12/2010	00000018554X	002003	120410	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029386	0000001	256.00	21/12/2010	000000024406	002003	273286	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0029599	0000001	440.00	21/12/2010	000000024899	002003	000714	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030171	0000001	9956.40	21/12/2010	000000024406	002003	273283	508.84	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030180	0000001	7027.69	21/12/2010	000000024406	002003	273283	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030198	0000001	786.33	21/12/2010	000000024406	002003	273281	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030236	0000001	4006.48	21/12/2010	000000024406	002003	273284	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030244	0000001	6491.44	21/12/2010	000000024406	002003	273280	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030384	0000001	1150.75	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025496	0000001	1100.00	21/12/2010	000000024899	002003	000716	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028321	0000001	100.00	21/12/2010	000000024899	002003	000715	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028339	0000001	100.00	21/12/2010	000000024899	002003	000715	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022331	0000001	1100.00	21/12/2010	000000024899	002003	000716	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030261	0000001	12.84	21/12/2010	000000024406	002003	273282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028291	0000001	100.00	21/12/2010	000000024899	002003	000715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022403	0000001	100.00	21/12/2010	000000024899	002003	000715	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030279	0000001	89.40	21/12/2010	000000024406	002003	273282	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030295	0000001	85.07	21/12/2010	000000024406	002003	273282	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030309	0000001	255.00	21/12/2010	000000024406	002003	273285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030431	0000001	107.76	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028312	0000001	100.00	21/12/2010	000000024899	002003	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029327	0000001	597.75	21/12/2010	000000013757	002003	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029335	0000001	2666.28	21/12/2010	000000013757	002003	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030325	0000001	180.00	21/12/2010	000000013757	002003	852001	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030333	0000001	145.39	21/12/2010	000000013757	002003	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030368	0000001	27.66	21/12/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030414	0000001	607.16	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030201	0000001	3452.16	21/12/2010	000000013757	002003	001051	338.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030210	0000001	5378.40	21/12/2010	000000013757	002003	001051	19.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030228	0000001	3089.28	21/12/2010	000000013757	002003	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028363	0000001	100.00	21/12/2010	000000013757	002003	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030252	0000001	4422.00	21/12/2010	000000024406	002003	273289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030376	0000001	7663.58	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030392	0000001	814.53	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030406	0000001	606.99	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030449	0000001	4786.00	21/12/2010	000000024406	002003	273290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030082	0000001	121.85	21/12/2010	000000014133	002003	851920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030091	0000001	1107.60	21/12/2010	000000014133	002003	851918	157.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030104	0000001	1474.45	21/12/2010	000000014133	002003	851918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030112	0000001	5079.60	21/12/2010	000000014133	002003	851919	27.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030121	0000001	5648.98	21/12/2010	000000014133	002003	851919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030139	0000001	1888.00	21/12/2010	000000014133	002003	851923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030147	0000001	80.00	21/12/2010	000000014133	002003	851925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030155	0000001	10236.53	21/12/2010	000000197653	002003	140799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030163	0000001	10236.53	21/12/2010	000000197653	002003	140799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030287	0000001	45.83	21/12/2010	000000024406	002003	273282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030350	0000001	25.43	21/12/2010	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030422	0000001	911.80	21/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028266	0000001	200.00	21/12/2010	000000014133	002003	851924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028304	0000001	100.00	21/12/2010	000000024899	002003	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030317	0000001	1471.63	22/12/2010	000000013757	002003	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030538	0000001	1654.42	22/12/2010	000000013757	002003	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030546	0000001	1680.66	22/12/2010	000000013757	002003	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030554	0000001	1491.30	22/12/2010	000000013757	002003	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030562	0000001	769.07	22/12/2010	000000013757	002003	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030571	0000001	420.00	22/12/2010	000000013757	002003	852002	16.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030457	0000001	50.00	22/12/2010	000000024406	002003	855783	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030465	0000001	70.00	22/12/2010	000002831457	002003	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030473	0000001	100.00	22/12/2010	000002002893	001186	045896	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030481	0000001	50.00	22/12/2010	000002002893	001186	045895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030490	0000001	1086.00	22/12/2010	00000018554X	002003	120411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030490	0000002	1864.92	22/12/2010	000000013757	002003	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030503	0000001	1524.85	22/12/2010	00000018554X	002003	120411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030511	0000001	3062.05	22/12/2010	00000018554X	002003	120411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030520	0000001	2286.10	22/12/2010	00000018554X	002003	120411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030597	0000001	20.85	23/12/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030589	0000001	5.72	23/12/2010	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030341	0000001	358.00	28/12/2010	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030741	0000001	20.85	28/12/2010	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030791	0000001	17231.60	29/12/2010	000000108820	002003	850146	689.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030791	0000002	13450.00	29/12/2010	000000151947	002003	160614	538.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031658	0000001	250.00	30/12/2010	000000024406	002003	855805	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031666	0000001	500.00	30/12/2010	000000024406	002003	855822	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031674	0000001	600.00	30/12/2010	000000024406	002003	855824	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030601	0000001	150.00	30/12/2010	000000197653	002003	140801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030619	0000001	300.00	30/12/2010	000000197653	002003	140801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030627	0000001	606.00	30/12/2010	000000197653	002003	140801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030635	0000001	265.00	30/12/2010	000000197653	002003	140801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030678	0000001	525.00	30/12/2010	000000124184	002003	851794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030708	0000001	703.00	30/12/2010	000000124184	002003	851797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030732	0000001	637.50	30/12/2010	000000024406	002003	855794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030813	0000001	100.00	30/12/2010	000000024406	002003	855831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0030856	0000001	200.00	30/12/2010	000000014133	002003	851929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031011	0000001	282.00	30/12/2010	000000124184	002003	851795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031020	0000001	813.00	30/12/2010	000000124184	002003	851795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031038	0000001	1304.00	30/12/2010	000000124184	002003	851795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031143	0000001	43.53	30/12/2010	000000024406	002003	855792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031208	0000001	38.53	30/12/2010	000000024406	002003	855791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031364	0000001	193.20	30/12/2010	000000024406	002003	855797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031500	0000001	1600.00	30/12/2010	000000014133	002003	851926	71.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031518	0000001	446.00	30/12/2010	000000014133	002003	851928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031526	0000001	1939.98	30/12/2010	000000197653	002003	140805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031534	0000001	2505.00	30/12/2010	000000197653	002003	140808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031542	0000001	1677.90	30/12/2010	000000197653	002003	140806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031551	0000001	588.00	30/12/2010	000000197653	002003	140806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031569	0000001	2093.00	30/12/2010	000000197653	002003	140806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031577	0000001	1827.80	30/12/2010	000000197653	002003	140806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031585	0000001	250.00	30/12/2010	000000197653	002003	140806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031593	0000001	2522.00	30/12/2010	000000197653	002003	140809	198.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031607	0000001	2522.00	30/12/2010	000000197653	002003	140811	198.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031615	0000001	2522.00	30/12/2010	000000197653	002003	140810	198.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031623	0000001	2421.12	30/12/2010	000000197653	002003	140807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031682	0000001	550.00	30/12/2010	000000024406	002003	855830	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031739	0000001	150.00	30/12/2010	000000024406	002003	855829	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031755	0000001	70.00	30/12/2010	000000024406	002003	855821	2.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031780	0000001	4000.00	30/12/2010	000000024406	002003	855828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0031828	0000001	500.00	30/12/2010	000000024406	002003	855839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032085	0000001	468.88	30/12/2010	000000197653	002003	140807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0032107	0000001	200.00	30/12/2010	000000024406	002003	855835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030643	0000001	406.00	30/12/2010	000000013757	002003	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030651	0000001	650.00	30/12/2010	000000013757	002003	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030660	0000001	1056.00	30/12/2010	000000013757	002003	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030686	0000001	190.00	30/12/2010	000000013757	002003	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031909	0000001	265.00	30/12/2010	000000013757	002003	852008	10.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031917	0000001	2000.00	30/12/2010	000000013757	002003	852005	117.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031925	0000001	1600.00	30/12/2010	000000013757	002003	852004	71.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031933	0000001	160.74	30/12/2010	000000013757	002003	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031941	0000001	553.80	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031950	0000001	1999.40	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031968	0000001	2087.00	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031976	0000001	2342.60	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031984	0000001	1292.20	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031992	0000001	785.20	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032000	0000001	380.00	30/12/2010	000000013757	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032018	0000001	640.00	30/12/2010	000000013757	002003	852016	25.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032026	0000001	1210.00	30/12/2010	000000013757	002003	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032034	0000001	1097.59	30/12/2010	000000013757	002003	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032042	0000001	1400.00	30/12/2010	000000013757	002003	852006	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032051	0000001	720.00	30/12/2010	000000013757	002003	852015	28.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030694	0000001	185.00	30/12/2010	000000124184	002003	851797	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030716	0000001	2250.00	30/12/2010	000000024406	002003	855812	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030821	0000001	100.00	30/12/2010	000000024406	002003	855831	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031003	0000001	305.00	30/12/2010	000000124184	002003	851795	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031101	0000001	200.00	30/12/2010	000000024406	002003	855833	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031119	0000001	130.00	30/12/2010	000000024406	002003	855857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031127	0000001	300.00	30/12/2010	000000024406	002003	855838	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031135	0000001	200.00	30/12/2010	000000024406	002003	855837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031160	0000001	73.80	30/12/2010	000000024406	002003	855792	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031186	0000001	68.12	30/12/2010	000000024406	002003	855791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031194	0000001	38.53	30/12/2010	000000024406	002003	855791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031216	0000001	68.75	30/12/2010	000000024406	002003	855791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031224	0000001	119.10	30/12/2010	000000024406	002003	855791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031259	0000001	70.00	30/12/2010	000000024406	002003	855841	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031356	0000001	1661.40	30/12/2010	000000024406	002003	855799	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031372	0000001	818.29	30/12/2010	000000024406	002003	855797	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031381	0000001	1208.00	30/12/2010	000000024406	002003	855804	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031399	0000001	200.00	30/12/2010	000000024406	002003	855834	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031402	0000001	160.00	30/12/2010	000000024406	002003	855848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031411	0000001	70.00	30/12/2010	000000024406	002003	855845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031429	0000001	80.00	30/12/2010	000000024406	002003	855853	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031437	0000001	70.00	30/12/2010	000000024406	002003	855847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031445	0000001	80.00	30/12/2010	000000024406	002003	855844	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031453	0000001	60.00	30/12/2010	000000024406	002003	855850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031461	0000001	80.00	30/12/2010	000000024406	002003	855855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031470	0000001	500.00	30/12/2010	000000024406	002003	855808	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031488	0000001	100.00	30/12/2010	000000024406	002003	855852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031631	0000001	50.00	30/12/2010	000000024406	002003	855817	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031640	0000001	50.00	30/12/2010	000000024406	002003	855816	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031691	0000001	100.00	30/12/2010	000000024406	002003	855820	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031704	0000001	70.00	30/12/2010	000000024406	002003	855818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031712	0000001	80.00	30/12/2010	000000024406	002003	855815	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031771	0000001	100.00	30/12/2010	000000024406	002003	855814	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031801	0000001	70.00	30/12/2010	000000024406	002003	855843	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031810	0000001	80.00	30/12/2010	000000024406	002003	855849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031844	0000001	70.00	30/12/2010	000000024406	002003	855819	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031861	0000001	80.00	30/12/2010	000000024406	002003	855854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031879	0000001	100.00	30/12/2010	000000024406	002003	855842	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032093	0000001	70.00	30/12/2010	000000024406	002003	855856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032123	0000001	80.00	30/12/2010	000000024406	002003	855851	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030724	0000001	4000.00	30/12/2010	000000024406	002003	855827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030767	0000001	3000.00	30/12/2010	000000024406	002003	855786	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030775	0000001	998.61	30/12/2010	000000024406	002003	855798	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030830	0000001	100.00	30/12/2010	000000024406	002003	855831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030848	0000001	100.00	30/12/2010	000000024406	002003	855831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030988	0000001	2230.00	30/12/2010	000000124184	002003	851796	144.02	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0030996	0000001	400.69	30/12/2010	000000124184	002003	851798	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031046	0000001	0.95	30/12/2010	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031054	0000001	5238.54	30/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031062	0000001	1315.01	30/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031071	0000001	400.00	30/12/2010	000000024406	002003	855801	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031089	0000001	710.00	30/12/2010	000000024406	002003	855858	28.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031232	0000001	8376.20	30/12/2010	000000024406	002003	855789	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031241	0000001	1020.00	30/12/2010	000000024406	002003	855784	40.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031267	0000001	1400.00	30/12/2010	000000024406	002003	855813	56.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031275	0000001	1000.00	30/12/2010	000000024406	002003	855810	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031283	0000001	450.00	30/12/2010	000000024406	002003	855806	18.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031291	0000001	800.00	30/12/2010	000000024406	002003	855785	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031496	0000001	151.40	30/12/2010	000000024406	002003	855793	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031747	0000001	500.00	30/12/2010	000000024406	002003	855809	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031798	0000001	2200.00	30/12/2010	000000024406	002003	855823	88.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031836	0000001	3000.00	30/12/2010	000000024406	002003	855787	120.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0031852	0000001	1200.00	30/12/2010	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0032115	0000001	4000.00	30/12/2010	000000024406	002003	855859	1146.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028398	0000001	480.00	30/12/2010	000000024406	002003	855790	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015598	0000001	1000.00	30/12/2010	000000024406	002003	855796	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018694	0000001	400.00	30/12/2010	000000024406	002003	855795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031305	0000001	480.00	30/12/2010	000000024406	002003	855800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031313	0000001	1978.60	30/12/2010	000000024406	002003	855799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031763	0000001	2500.00	30/12/2010	000000024406	002003	855788	194.06	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0029254	0000001	400.00	30/12/2010	000000024406	002003	855795	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030805	0000001	100.00	30/12/2010	000000024406	002003	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031097	0000001	200.00	30/12/2010	000000024406	002003	855836	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031151	0000001	11.07	30/12/2010	000000024406	002003	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031178	0000001	38.53	30/12/2010	000000024406	002003	855791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031321	0000001	951.30	30/12/2010	000000024406	002003	855799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031330	0000001	930.30	30/12/2010	000000024406	002003	855799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031348	0000001	280.00	30/12/2010	000000024406	002003	855799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031721	0000001	110.00	30/12/2010	000000024406	002003	855832	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031887	0000001	4080.00	30/12/2010	000000076457	002003	850334	448.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030759	0000001	961.15	30/12/2010	000000024406	002003	855802	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030864	0000001	1000.00	30/12/2010	000000229393	002003	140592	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030872	0000001	550.00	30/12/2010	000000229393	002003	140599	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030881	0000001	600.00	30/12/2010	000000229393	002003	140594	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030899	0000001	550.00	30/12/2010	000000229393	002003	140596	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030902	0000001	550.00	30/12/2010	000000229393	002003	140598	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030911	0000001	600.00	30/12/2010	000000229393	002003	140644	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030929	0000001	400.00	30/12/2010	000000229393	002003	140643	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030937	0000001	300.00	30/12/2010	000000229393	002003	140641	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030945	0000001	600.00	30/12/2010	000000229393	002003	140600	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030953	0000001	600.00	30/12/2010	000000229393	002003	140593	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0030961	0000001	650.00	30/12/2010	000000229393	002003	140597	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0031895	0000001	2153.00	30/12/2010	000000186805	002003	850052	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032069	0000001	650.00	30/12/2010	000000229393	002003	140642	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0032077	0000001	649.50	30/12/2010	000000229393	002003	140590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030783	0000001	100.00	31/12/2010	000000013757	002003	852019	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3254

Última atualização: 11/06/2024