de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ASSISTˆNCIA SOCI	0001716	0000001	41.00	04/01/2010	000000157228	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000680	0000001	900.00	04/01/2010	000000053880	008672	860361	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000027	0000002	47.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001074	0000001	600.00	04/01/2010	000000114375	008672	850735	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0001163	0000001	60.00	04/01/2010	000000053880	008672	859842	1.80	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001465	0000001	127.60	04/01/2010	000000053880	008672	860323	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0000817	0000001	1690.38	04/01/2010	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SA£DE	0001678	0000001	7262.00	04/01/2010	000000084239	008672	854235	363.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001686	0000001	2850.00	04/01/2010	000000084239	008672	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001694	0000001	1601.00	04/01/2010	000000084239	008672	854206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002020	0000001	390.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002038	0000001	345.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002046	0000001	370.26	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002054	0000001	1293.82	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002097	0000001	30.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002119	0000001	8965.00	04/01/2010	000000084239	008672	854223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002127	0000001	47.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002178	0000001	330.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002186	0000001	300.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002216	0000001	563.68	04/01/2010	000000000000	000000	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002305	0000001	31.58	04/01/2010	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002313	0000001	147.37	04/01/2010	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002275	0000001	63.16	04/01/2010	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002283	0000001	431.58	04/01/2010	000000000000	000000	000000	21.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002381	0000001	930.00	04/01/2010	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002402	0000001	2266.26	04/01/2010	000000000000	000000	000000	113.31	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001228	0000001	360.00	05/01/2010	000000053880	008672	859859	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002143	0000001	360.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002160	0000001	360.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002445	0000001	365.00	08/01/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000019	0000001	217.50	08/01/2010	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000027	0000001	52.00	08/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0001350	0000001	2955.15	08/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0002453	0000001	1961.85	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001856	0000001	3600.00	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0002461	0000001	920.85	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0002470	0000001	3132.60	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0002518	0000001	2388.00	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0002534	0000001	5676.53	10/01/2010	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0002542	0000001	4977.18	10/01/2010	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0002551	0000001	853.00	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
PROCURADORIA JUR¡DICA	0002500	0000001	786.00	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0002496	0000001	1830.00	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE AGRICULTURA, IND	0002488	0000001	995.25	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002569	0000001	19623.85	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002577	0000001	4777.70	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002135	0000001	94.74	10/01/2010	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002224	0000001	405.26	10/01/2010	000000000000	000000	000000	20.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002232	0000001	440.00	10/01/2010	000000000000	000000	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002241	0000001	143.16	10/01/2010	000000000000	000000	000000	7.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002259	0000001	126.98	10/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002267	0000001	305.00	10/01/2010	000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002194	0000001	124.21	10/01/2010	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002208	0000001	450.00	10/01/2010	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002411	0000001	465.00	10/01/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002429	0000001	465.00	10/01/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002399	0000001	465.00	10/01/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002291	0000001	465.00	10/01/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002321	0000001	210.53	10/01/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002330	0000001	450.00	10/01/2010	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002348	0000001	450.00	10/01/2010	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002356	0000001	450.00	10/01/2010	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002364	0000001	430.00	10/01/2010	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002372	0000001	465.00	10/01/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001961	0000001	105.26	10/01/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001970	0000001	210.53	10/01/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001988	0000001	191.58	10/01/2010	000000000000	000000	000000	9.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001996	0000001	93.00	10/01/2010	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002003	0000001	210.53	10/01/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002011	0000001	215.79	10/01/2010	000000000000	000000	000000	10.79	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002526	0000001	2219.84	10/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SEC. DE TURISMO, CULT.E EVENTO	0001261	0000001	932.00	11/01/2010	000000053880	008672	860422	46.60	1	Conta Corrente	F.P.M. - FPM
SEC. DE TURISMO, CULT.E EVENTO	0001279	0000001	120.00	11/01/2010	000000053880	008672	860453	3.60	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0000671	0000001	1200.00	11/01/2010	000000053880	008672	860429	60.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002437	0000001	7667.25	11/01/2010	000000084239	008672	854020	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0001252	0000001	3500.00	11/01/2010	000000053945	008672	851077	242.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000752	0000001	664.23	11/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001210	0000001	300.00	11/01/2010	000000053880	008672	860452	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001236	0000001	75.00	11/01/2010	000000053880	008672	860456	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001244	0000001	300.00	11/01/2010	000000053880	008672	860447	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001082	0000001	930.00	11/01/2010	000000137707	008672	851549	46.50	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE ASSISTˆNCIA SOCI	0000621	0000001	100.00	11/01/2010	000000053880	008672	860446	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001180	0000001	270.00	11/01/2010	000000053880	008672	860425	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001198	0000001	280.00	11/01/2010	000000053880	008672	860424	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001201	0000001	350.00	11/01/2010	000000053880	008672	860423	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001287	0000001	4900.00	11/01/2010	000000053880	008672	860430	318.50	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001457	0000001	87.22	11/01/2010	000000053880	008672	860454	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0000761	0000001	500.00	12/01/2010	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRA ESTRUTURA	0000841	0000001	410.00	12/01/2010	000000053880	008672	860435	20.50	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0000787	0000001	658.00	12/01/2010	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
JECRETARIA DE ADMINISTRA‡ÆO	0000825	0000001	1700.00	13/01/2010	000000053880	008672	860411	0.00	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0000914	0000001	364.26	13/01/2010	000000053880	008672	860404	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ESPORTE E LAZER	0000558	0000001	450.00	13/01/2010	000000127191	008672	851494	22.50	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE ESPORTE E LAZER	0001147	0000001	2100.00	13/01/2010	000000053880	008672	860406	140.73	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0000540	0000002	500.00	13/01/2010	000000127191	008672	851496	25.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000531	0000001	520.00	13/01/2010	000000127191	008672	851498	26.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
GABINETE DO PREFEITO	0001171	0000001	299.00	13/01/2010	000000053880	008672	860410	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000744	0000001	111.40	13/01/2010	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	304.76	13/01/2010	000000053880	008672	860413	15.24	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001295	0000001	100.00	13/01/2010	000000053880	008672	860438	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001309	0000001	50.00	13/01/2010	000000053880	008672	860439	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001317	0000001	440.00	13/01/2010	000000053880	008672	860440	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001325	0000001	650.00	13/01/2010	000000134368	008672	850138	19.50	1	Conta Corrente	FMAS-BOLSA FAMILIA - IGD
SECRETARIA DE ASSISTˆNCIA SOCI	0001333	0000001	250.00	13/01/2010	000000163287	008672	850059	7.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
SECRETARIA DE ASSISTˆNCIA SOCI	0001341	0000001	250.00	13/01/2010	000000152382	008672	850048	7.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PBFI
SECRETARIA DE ASSISTˆNCIA SOCI	0000833	0000001	330.00	13/01/2010	000000152382	008672	850047	16.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PBFI
SECRETARIA DE ASSISTˆNCIA SOCI	0000850	0000001	330.00	13/01/2010	000000157228	008672	850236	16.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002101	0000001	48.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000728	0000001	0.05	15/01/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	1200.00	15/01/2010	000000053880	008672	860419	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0000540	0000001	500.00	15/01/2010	000000127191	008672	851516	25.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE EDUCA‡ÆO	0001376	0000001	730.00	15/01/2010	000000137707	008672	851338	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0001040	0000001	1398.10	15/01/2010	000000053880	008672	860418	0.00	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0001058	0000001	1000.00	15/01/2010	000000053880	008672	860420	50.00	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0001023	0000001	3365.73	19/01/2010	000000053880	008672	860469	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001031	0000001	1507.62	19/01/2010	000000053880	008672	860473	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0001066	0000001	215.00	19/01/2010	000000053880	008672	860465	10.75	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0001651	0000001	10000.00	19/01/2010	000000118532	008672	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001651	0000002	1919.88	19/01/2010	000000072435	008672	850353	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000809	0000001	19187.93	19/01/2010	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000701	0000001	1000.00	19/01/2010	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001350	0000002	1161.60	20/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002089	0000001	1332.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	900.00	21/01/2010	000000053880	008672	860466	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001091	0000001	107.50	21/01/2010	000000053880	008672	860462	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001104	0000001	162.00	21/01/2010	000000053880	008672	860485	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001431	0000001	24.80	21/01/2010	000000134368	008672	000000	0.00	1	Conta Corrente	FMAS-BOLSA FAMILIA - IGD
SECRETARIA DE ASSISTˆNCIA SOCI	0000639	0000001	600.00	21/01/2010	000000053880	008672	860477	0.00	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0000906	0000001	326.71	21/01/2010	000000053880	008672	860481	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001139	0000001	254.26	22/01/2010	000000053880	008672	860472	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001121	0000001	205.00	22/01/2010	000000053880	008672	860464	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001490	0000001	205.00	22/01/2010	000000053880	008672	860478	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001503	0000001	205.00	22/01/2010	000000053880	008672	860486	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001511	0000001	205.00	22/01/2010	000000053880	008672	860474	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001520	0000001	205.00	22/01/2010	000000053880	008672	860482	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000922	0000001	1200.00	22/01/2010	000000114375	008672	850661	60.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000931	0000001	600.00	22/01/2010	000000114375	008672	850667	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000949	0000001	600.00	22/01/2010	000000114375	008672	850738	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000957	0000001	600.00	22/01/2010	000000114375	008672	850666	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000965	0000001	600.00	22/01/2010	000000114375	008672	850663	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000973	0000001	600.00	22/01/2010	000000114375	008672	850740	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000981	0000001	600.00	22/01/2010	000000114375	008672	850665	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000990	0000001	450.00	22/01/2010	000000114375	008672	850736	22.50	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0001007	0000001	600.00	22/01/2010	000000114375	008672	850662	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0001015	0000001	600.00	22/01/2010	000000114375	008672	850739	30.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000647	0000001	357.00	25/01/2010	000000053945	008672	851085	17.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	88.09	25/01/2010	000000072435	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ASSISTˆNCIA SOCI	0000868	0000001	1600.00	25/01/2010	000000163287	008672	850001	92.41	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS - PJOV
SEC. DE TURISMO, CULT.E EVENTO	0001392	0000001	632.00	25/01/2010	000000053945	008672	851084	31.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0000779	0000001	1000.00	26/01/2010	000000083585	008672	000000	50.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SA£DE	0002151	0000001	540.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002062	0000001	380.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001155	0000001	375.00	27/01/2010	000000114375	008672	850669	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0001384	0000001	375.00	27/01/2010	000000114375	008672	850670	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000400	0000001	422.00	27/01/2010	000000083585	008672	850761	21.10	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000418	0000001	422.00	27/01/2010	000000083585	008672	850762	21.10	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000426	0000001	422.00	27/01/2010	000000083585	008672	850763	21.10	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000434	0000001	1053.00	27/01/2010	000000083585	008672	850764	52.65	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000442	0000001	506.00	27/01/2010	000000083585	008672	850765	25.30	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000451	0000001	422.00	27/01/2010	000000083585	008672	850767	21.10	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000469	0000001	422.00	27/01/2010	000000083585	008672	850766	21.10	1	Conta Corrente	ICMS ESTADUAL
PROCURADORIA JUR¡DICA	0000477	0000001	374.50	27/01/2010	000000053880	008672	860471	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000892	0000001	360.00	28/01/2010	000000083585	008672	850778	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000612	0000001	630.00	28/01/2010	000000114375	008672	850672	31.50	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE INFRA ESTRUTURA	0000485	0000001	320.00	28/01/2010	000000083585	008672	850777	16.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA, IND	0001724	0000001	1125.00	28/01/2010	000000072435	008672	850354	56.25	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0001350	0000003	25.59	28/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001422	0000001	345.00	28/01/2010	000000083585	008672	850771	0.00	1	Conta Corrente	ICMS ESTADUAL
JECRETARIA DE ADMINISTRA‡ÆO	0000795	0000001	425.00	28/01/2010	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ESPORTE E LAZER	0000493	0000001	669.20	28/01/2010	000000083585	008672	850776	33.46	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ESPORTE E LAZER	0000507	0000001	669.20	28/01/2010	000000083585	008672	850773	33.46	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ESPORTE E LAZER	0000515	0000001	669.20	28/01/2010	000000083585	008672	850775	33.46	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ESPORTE E LAZER	0000523	0000001	465.00	28/01/2010	000000083585	008672	850772	23.25	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ESPORTE E LAZER	0000116	0000001	4638.96	29/01/2010	000000053880	008672	000000	571.96	1	Conta Corrente	F.P.M. - FPM
SEC. DE TURISMO, CULT.E EVENTO	0000060	0000001	4847.24	29/01/2010	000000053880	008672	000000	488.71	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0000108	0000001	8092.58	29/01/2010	000000053880	008672	000000	1608.16	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0000183	0000001	9886.20	29/01/2010	000000053880	008672	000000	1223.35	1	Conta Corrente	F.P.M. - FPM
JECRETARIA DE ADMINISTRA‡ÆO	0000205	0000001	363.00	29/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0002615	0000001	976.72	29/01/2010	000000053880	008672	860427	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0000884	0000001	18000.00	29/01/2010	000000083585	008672	000000	3985.06	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000035	0000001	13898.80	29/01/2010	000000053880	008672	000000	2642.97	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0000167	0000001	3510.00	29/01/2010	000000053880	008672	000000	445.15	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0001350	0000004	2513.61	29/01/2010	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0001708	0000001	679.58	29/01/2010	000000160970	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - AFM APOIO FIN. AOS MUNICIPIO
SECRETARIA DE FINANCAS	0000710	0000001	1.92	29/01/2010	000002831414	008672	000000	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA DE FINANCAS	0000078	0000001	3289.50	29/01/2010	000000053880	008672	000000	406.53	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000159	0000001	8611.72	29/01/2010	000000053880	008672	000000	903.96	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0000876	0000001	3560.00	29/01/2010	000000132462	008672	000000	313.40	1	Conta Corrente	BANCO DO BRASIL S/A - PROG. SENTINELA - CREAS
SECRETARIA DE ASSISTˆNCIA SOCI	0000051	0000001	537.24	29/01/2010	000000053880	008672	000000	56.10	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0000132	0000001	9211.24	29/01/2010	000000053880	008672	000000	985.96	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0000191	0000001	3223.44	29/01/2010	000000053880	008672	000000	244.80	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE AGRICULTURA, IND	0000043	0000001	5175.17	29/01/2010	000000053880	008672	000000	1010.95	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE AGRICULTURA, IND	0000124	0000001	5357.24	29/01/2010	000000053880	008672	000000	582.16	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0000582	0000001	691.85	29/01/2010	000000127191	008672	851542	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000591	0000001	660.00	29/01/2010	000000127191	008672	851543	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000001	660.00	29/01/2010	000000127191	008672	851572	33.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000002	440.00	29/01/2010	000000127191	008672	851575	22.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000003	500.00	29/01/2010	000000127191	008672	851574	25.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000004	500.00	29/01/2010	000000127191	008672	851571	25.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000005	660.00	29/01/2010	000000127191	008672	851570	33.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000006	500.00	29/01/2010	000000127191	008672	851569	25.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000007	460.00	29/01/2010	000000127191	008672	851568	23.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000008	440.00	29/01/2010	000000127191	008672	851567	22.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000009	440.00	29/01/2010	000000127191	008672	851566	22.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000010	520.00	29/01/2010	000000127191	008672	851565	26.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000011	380.00	29/01/2010	000000127191	008672	851564	19.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000012	440.00	29/01/2010	000000127191	008672	851563	22.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000013	440.00	29/01/2010	000000127191	008672	851562	13.20	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000604	0000014	640.00	29/01/2010	000000127191	008672	851561	32.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000655	0000001	500.00	29/01/2010	000000127191	008672	851573	25.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000663	0000001	400.00	29/01/2010	000000127191	008672	851541	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0000086	0000001	76286.47	29/01/2010	000000053880	008672	000000	16667.98	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0000175	0000001	6344.48	29/01/2010	000000053880	008672	000000	712.76	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0001414	0000001	111.00	29/01/2010	000000083585	008672	850781	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000141	0000001	11934.12	29/01/2010	000000053880	008672	000000	1279.34	1	Conta Corrente	F.P.M. - FPM
PROCURADORIA JUR¡DICA	0000094	0000001	3510.00	29/01/2010	000000053880	008672	000000	490.36	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0002071	0000001	450.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000221	0000001	23676.20	29/01/2010	000000084239	008672	000000	2174.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002585	0000001	20.85	29/01/2010	00000015783X	008672	000000	0.00	1	Conta Corrente	EDUCACAO PERMANENTE EM SAUDE
SECRETARIA DE SA£DE	0002623	0000001	174.20	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002631	0000001	495.60	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002640	0000001	97.40	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004383	0000001	3026.00	01/02/2010	000000580422	008672	854329	175.23	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004456	0000001	1000.00	01/02/2010	000000580422	008672	854328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004561	0000001	1670.00	01/02/2010	000000580430	008672	855073	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0001449	0000001	175.66	01/02/2010	000000053945	008672	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001571	0000001	4000.00	01/02/2010	000000053880	008672	860489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001635	0000001	600.00	01/02/2010	000000114375	008672	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002895	0000001	600.00	01/02/2010	000000114375	008672	850668	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003263	0000001	170.65	01/02/2010	000000053880	008672	860493	8.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004677	0000001	600.00	01/02/2010	000000114375	008672	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004677	0000002	600.00	01/02/2010	000000114375	008672	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005070	0000001	80.00	01/02/2010	000000114375	008672	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005088	0000001	510.00	01/02/2010	000000114375	008672	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005096	0000001	350.00	01/02/2010	000000114375	008672	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005100	0000001	150.00	01/02/2010	000000114375	008672	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005118	0000001	80.00	01/02/2010	000000114375	008672	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005053	0000001	45.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001830	0000001	120.00	01/02/2010	000000083585	008672	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001848	0000001	450.00	01/02/2010	000000083585	008672	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0001406	0000001	400.00	01/02/2010	000000053880	008672	860475	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001538	0000001	1283.55	01/02/2010	000000163287	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001546	0000001	4452.90	01/02/2010	000000134368	008672	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001368	0000001	2400.00	01/02/2010	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003310	0000001	180.00	01/02/2010	000000132446	008672	850071	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004936	0000001	799.61	01/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	1440.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004065	0000001	60.00	02/02/2010	000000083585	008672	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004928	0000001	3544.31	02/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003336	0000001	41.00	02/02/2010	000000083585	008672	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003344	0000001	200.00	02/02/2010	000000083585	008672	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003786	0000001	1216.00	02/02/2010	000000160970	008672	850066	36.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003794	0000001	480.00	02/02/2010	000000160970	008672	850120	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003808	0000001	1904.00	02/02/2010	000000083585	008672	850798	57.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002658	0000001	41.70	02/02/2010	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000566	0000001	715.00	02/02/2010	000000083585	008672	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004944	0000001	104.48	02/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003352	0000001	420.00	02/02/2010	000000083585	008672	850790	20.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001660	0000001	3000.00	02/02/2010	000000083585	008672	850786	195.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003727	0000001	265.00	02/02/2010	000000083585	008672	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002666	0000001	53.69	03/02/2010	000000152382	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003905	0000001	0.07	04/02/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004294	0000001	272.29	09/02/2010	000000053880	008672	860487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	400.00	09/02/2010	000000053880	008672	860548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	400.00	09/02/2010	000000053880	008672	860553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	1000.00	09/02/2010	000000053880	008672	860551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	500.00	09/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	592.69	09/02/2010	000000053880	008672	860487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004308	0000001	179.13	09/02/2010	000000053880	008672	860487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004341	0000001	115.19	09/02/2010	000000053880	008672	860541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001481	0000001	500.00	09/02/2010	000000053880	008672	860527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002852	0000001	1090.00	09/02/2010	000000053880	008672	860550	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003697	0000001	1200.00	09/02/2010	000000053880	008672	860549	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003743	0000001	250.00	09/02/2010	000000053880	008672	860522	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003891	0000001	265.00	09/02/2010	000000053880	008672	860528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004057	0000001	500.00	09/02/2010	000000053880	008672	860547	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004286	0000001	326.39	09/02/2010	000000053880	008672	860487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004324	0000001	195.41	09/02/2010	000000053880	008672	860541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004359	0000001	217.44	09/02/2010	000000053880	008672	860541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004332	0000001	663.48	09/02/2010	000000053880	008672	860541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0003662	0000001	450.00	09/02/2010	000000053880	008672	860526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004138	0000001	236.76	09/02/2010	000000053880	008672	860524	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003859	0000002	100.00	09/02/2010	000000053880	008672	860543	5.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004154	0000001	860.00	09/02/2010	000000053880	008672	860521	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004740	0000001	0.25	09/02/2010	000000053880	008672	860545	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003646	0000001	369.34	09/02/2010	000000053880	008672	860479	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002810	0000001	534.00	09/02/2010	000000053880	008672	860542	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002887	0000001	3056.00	09/02/2010	000000053880	008672	860545	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001554	0000001	1400.00	09/02/2010	000000053880	008672	860523	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002739	0000001	2050.00	09/02/2010	000000053880	008672	860552	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0001589	0000001	7315.74	09/02/2010	000000053880	008672	860554	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0004723	0000001	250.00	09/02/2010	000000053880	008672	860556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004120	0000001	1580.00	09/02/2010	000000053880	008672	860544	79.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001821	0000001	1300.01	10/02/2010	000000053880	008672	860501	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004073	0000001	120.00	10/02/2010	000000053880	008672	860510	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005274	0000001	2205.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005282	0000001	21481.98	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004570	0000001	1520.00	10/02/2010	000000084239	008672	854245	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0004588	0000001	600.00	10/02/2010	000000580430	008672	855125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004588	0000002	600.00	10/02/2010	000000580430	008672	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0005215	0000001	1033.50	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003271	0000001	240.00	10/02/2010	000000127191	008672	851545	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003689	0000001	1200.00	10/02/2010	000000053880	008672	860506	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003719	0000001	900.00	10/02/2010	000000053880	008672	860560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003841	0000001	278.00	10/02/2010	000000127191	008672	851544	13.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005223	0000001	1768.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005240	0000001	7457.20	10/02/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005258	0000001	4225.59	10/02/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005266	0000001	3394.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005304	0000001	5021.82	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004189	0000001	740.00	10/02/2010	000000053880	008672	860559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003778	0000001	700.00	10/02/2010	000000053880	008672	860498	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003557	0000001	150.00	10/02/2010	000000053880	008672	860539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003654	0000001	840.00	10/02/2010	000000053880	008672	860537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003298	0000001	363.00	10/02/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000311	0000001	637.50	10/02/2010	000000137707	008672	000000	188.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000329	0000001	23703.58	10/02/2010	000000137707	008672	000000	3720.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000337	0000001	7850.98	10/02/2010	000000137707	008672	000000	1387.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000345	0000001	2315.75	10/02/2010	000000137707	008672	000000	254.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000353	0000001	3667.24	10/02/2010	000000137707	008672	000000	291.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000361	0000001	147052.20	10/02/2010	000000137707	008672	000000	22882.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000370	0000001	18892.38	10/02/2010	000000137707	008672	000000	3007.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000388	0000001	23860.31	10/02/2010	000000137707	008672	000000	3918.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000396	0000001	89063.31	10/02/2010	000000137707	008672	000000	15039.82	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0005231	0000001	702.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003956	0000001	300.00	10/02/2010	000000053880	008672	860513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004103	0000001	60.00	10/02/2010	000000163287	008672	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0005193	0000001	2528.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0005207	0000001	612.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0005291	0000001	480.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001813	0000001	514.00	10/02/2010	000000163287	008672	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001619	0000001	400.00	10/02/2010	000000053880	008672	860534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001627	0000001	750.00	10/02/2010	000000053880	008672	860538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002747	0000001	600.00	10/02/2010	000000152382	008672	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002763	0000001	402.04	10/02/2010	000000152382	008672	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002909	0000001	400.00	10/02/2010	000000053880	008672	860494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003255	0000001	120.96	10/02/2010	000000163287	008672	850003	6.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003280	0000001	600.00	10/02/2010	000000163287	008672	850005	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003361	0000001	100.00	10/02/2010	000000053880	008672	860497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003379	0000001	465.00	10/02/2010	000000053880	008672	860502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003760	0000001	110.00	10/02/2010	000000053880	008672	860535	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001597	0000001	500.00	10/02/2010	000000053880	008672	860442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	951.90	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	3600.00	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	1320.00	10/02/2010	000000053880	008672	860491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	1080.00	10/02/2010	000000053880	008672	860518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	312.49	10/02/2010	000000053880	008672	860514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	5793.10	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	81.00	10/02/2010	000000053880	008672	860540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005185	0000001	2057.90	10/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	4900.00	11/02/2010	000000053880	008672	860512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001601	0000001	400.00	11/02/2010	000000053880	008672	860520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003867	0000001	700.00	11/02/2010	000000053880	008672	860507	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003948	0000001	708.90	11/02/2010	000000163287	008672	850006	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003395	0000001	50.00	11/02/2010	000000053880	008672	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003409	0000001	300.00	11/02/2010	000000053880	008672	860515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003417	0000001	450.00	11/02/2010	000000053880	008672	860495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003531	0000001	300.00	11/02/2010	000000132462	008672	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003565	0000001	510.00	11/02/2010	000000163287	008672	850008	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004111	0000001	1100.00	11/02/2010	000000132446	008672	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003514	0000001	1431.49	11/02/2010	000000053880	008672	860496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004871	0000001	853.00	11/02/2010	000000053880	008672	860499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003522	0000001	200.00	11/02/2010	000000053880	008672	860519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004367	0000001	3025.02	11/02/2010	000000580422	008672	854324	175.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004375	0000001	2788.00	11/02/2010	000000580422	008672	854330	137.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004391	0000001	3714.00	11/02/2010	000000580422	008672	854333	330.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004405	0000001	3802.46	11/02/2010	000000580422	008672	854325	352.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004413	0000001	3802.46	11/02/2010	000000580422	008672	854326	352.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004421	0000001	1000.00	11/02/2010	000000580422	008672	854327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004430	0000001	1000.00	11/02/2010	000000580422	008672	854334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004448	0000001	1000.00	11/02/2010	000000580422	008672	854335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004464	0000001	1000.00	11/02/2010	000000580422	008672	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004472	0000001	1000.00	11/02/2010	000000580422	008672	854350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004481	0000001	1000.00	11/02/2010	000000580422	008672	854351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004499	0000001	1000.00	11/02/2010	000000580422	008672	854352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004502	0000001	1000.00	11/02/2010	000000580422	008672	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004511	0000001	1000.00	11/02/2010	000000580422	008672	854355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004529	0000001	1000.00	11/02/2010	000000580422	008672	854357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004537	0000001	1000.00	11/02/2010	000000580422	008672	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004545	0000001	1000.00	11/02/2010	000000580422	008672	854356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000256	0000001	1250.00	11/02/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000272	0000001	4464.48	11/02/2010	000000084239	008672	000000	1029.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0000281	0000001	3510.00	11/02/2010	000000580430	008672	000000	810.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000299	0000001	19500.00	11/02/2010	000000580422	008672	000000	3054.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000302	0000001	8541.36	11/02/2010	000000084239	008672	000000	996.09	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0001741	0000001	3681.18	11/02/2010	000000084239	008672	854208	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
JECRETARIA DE ADMINISTRA‡ÆO	0004090	0000001	520.00	11/02/2010	000000053945	008672	851086	26.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003859	0000001	200.00	11/02/2010	000000053880	008672	860516	10.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003549	0000001	1200.00	11/02/2010	000000053880	008672	860503	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002755	0000001	200.00	11/02/2010	000000053880	008672	860505	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002801	0000001	100.00	11/02/2010	000000053880	008672	860492	5.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0003603	0000001	1052.70	11/02/2010	000000053880	008672	860500	52.70	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0003611	0000001	1052.70	11/02/2010	000000053880	008672	860504	52.70	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0004081	0000001	1052.70	11/02/2010	000000053880	008672	860508	52.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003701	0000001	130.00	12/02/2010	000000053880	008672	860627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000264	0000001	12869.80	12/02/2010	000000580430	008672	000000	986.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003816	0000001	3959.00	12/02/2010	000000053880	008672	860623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004049	0000001	572.50	12/02/2010	000000053880	008672	860622	28.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004693	0000001	115.00	12/02/2010	000000053880	008672	860584	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004863	0000001	225.00	12/02/2010	000000053880	008672	860624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003875	0000001	120.00	12/02/2010	000000053880	008672	860583	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003883	0000001	225.00	12/02/2010	000000053880	008672	860625	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0003832	0000001	3500.00	12/02/2010	000000053880	008672	860626	197.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004022	0000001	640.00	12/02/2010	000000134368	008672	850193	19.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002836	0000001	760.00	12/02/2010	000000134368	008672	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003981	0000001	2099.28	12/02/2010	000000053880	008672	860582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000248	0000001	45841.83	17/02/2010	000000580422	008672	000000	8975.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000213	0000001	62111.83	17/02/2010	000000084239	008672	000000	11336.43	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0001805	0000001	3605.01	18/02/2010	000000084239	008672	854265	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0004651	0000001	445.00	18/02/2010	000000053880	008672	860629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	1000.00	18/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000001	312.50	18/02/2010	000000157228	008672	850263	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000002	312.50	18/02/2010	000000157228	008672	850266	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000003	312.50	18/02/2010	000000157228	008672	850264	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000004	312.50	18/02/2010	000000157228	008672	850270	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000005	312.50	18/02/2010	000000157228	008672	850273	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000006	312.50	18/02/2010	000000157228	008672	850271	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000007	312.50	18/02/2010	000000157228	008672	850269	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000008	312.50	18/02/2010	000000157228	008672	850268	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000009	312.50	18/02/2010	000000157228	008672	850267	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000010	312.50	18/02/2010	000000157228	008672	850261	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000011	312.50	18/02/2010	000000157228	008672	850262	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003387	0000012	312.50	18/02/2010	000000157228	008672	850272	15.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003972	0000001	283.46	18/02/2010	000000083585	008672	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004901	0000001	3400.32	18/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003964	0000001	480.00	18/02/2010	000000053880	008672	860630	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004910	0000001	704.72	18/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0002704	0000001	210.00	19/02/2010	000000083585	008672	850735	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003735	0000001	535.00	19/02/2010	000000053945	008672	851088	16.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002721	0000001	7870.00	19/02/2010	000000163287	008672	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004006	0000001	942.50	19/02/2010	000000132462	008672	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004014	0000001	837.50	19/02/2010	000000152382	008672	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000002	580.67	19/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004553	0000001	1600.00	19/02/2010	000000580422	008672	854368	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003638	0000001	1537.62	22/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	33.60	22/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004031	0000001	700.00	22/02/2010	000000132462	008672	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004171	0000001	220.00	22/02/2010	000000053880	008672	860588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003301	0000001	664.23	22/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004880	0000001	450.00	22/02/2010	000000114375	008672	850737	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005126	0000001	68.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004162	0000001	1590.00	22/02/2010	000000053880	008672	860589	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004596	0000001	434.86	23/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002691	0000001	1000.00	23/02/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004618	0000001	417.28	23/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004626	0000001	219.08	23/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004642	0000001	1901.24	23/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005061	0000001	360.00	23/02/2010	000000053880	008672	860590	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004600	0000001	2918.35	23/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003913	0000001	90.72	23/02/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004634	0000001	110.22	23/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003751	0000001	825.00	24/02/2010	000000053880	008672	860591	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004685	0000001	100.00	25/02/2010	000000053880	008672	860592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004707	0000001	100.00	25/02/2010	000000053880	008672	860593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	2000.00	25/02/2010	000000053880	008672	860596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	488.00	25/02/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	1200.00	26/02/2010	000000053880	008672	860611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	504.34	26/02/2010	000000053880	008672	860609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	12827.80	26/02/2010	000000053880	008672	000000	2684.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	3510.00	26/02/2010	000000053880	008672	000000	445.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	18000.00	26/02/2010	000000053945	008672	000000	3985.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003921	0000001	1.92	26/02/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	3766.73	26/02/2010	000000053880	008672	000000	459.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	8611.72	26/02/2010	000000053880	008672	000000	903.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000003	1752.71	26/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	4499.28	26/02/2010	000000053880	008672	860598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000002	4499.28	26/02/2010	000000053880	008672	860599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000003	4499.28	26/02/2010	000000053880	008672	860600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000004	4499.28	26/02/2010	000000053880	008672	860597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000001	5700.00	26/02/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000002	5700.00	26/02/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003999	0000001	250.00	26/02/2010	000000053880	008672	860603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004197	0000001	156.53	26/02/2010	000000053880	008672	860608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004260	0000001	272.17	26/02/2010	000000053880	008672	860609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002712	0000001	81.00	26/02/2010	000000053880	008672	860613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003158	0000001	539.24	26/02/2010	000000053880	008672	000000	58.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003191	0000001	9211.24	26/02/2010	000000053880	008672	000000	985.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003247	0000001	3560.00	26/02/2010	000000132462	008672	000000	313.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002771	0000001	81.00	26/02/2010	000000053880	008672	860612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003671	0000001	300.00	26/02/2010	000000053880	008672	860605	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003182	0000001	78708.22	26/02/2010	000000053880	008672	000000	17386.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0004952	0000001	3038.40	26/02/2010	000000114375	008672	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0003140	0000001	4921.76	26/02/2010	000000053880	008672	000000	983.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005134	0000001	365.00	26/02/2010	000000000000	000000	000000	18.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004201	0000001	32.85	26/02/2010	000000053880	008672	860608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004227	0000001	182.59	26/02/2010	000000053880	008672	860608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004243	0000001	303.54	26/02/2010	000000053880	008672	860609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004251	0000001	25.28	26/02/2010	000000053880	008672	860609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002798	0000001	300.00	26/02/2010	000000053880	008672	860602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002593	0000001	230.85	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002607	0000001	50.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004219	0000001	228.16	26/02/2010	000000053880	008672	860608	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004278	0000001	225.06	26/02/2010	000000053880	008672	860609	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003131	0000001	8329.45	26/02/2010	000000053880	008672	000000	1878.56	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003221	0000001	286.50	26/02/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005428	0000001	805.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005444	0000001	180.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005452	0000001	1601.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005461	0000001	1475.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000001	480.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005487	0000001	624.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005495	0000001	391.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005509	0000001	135.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005517	0000001	319.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005525	0000001	439.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005533	0000001	223.26	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005541	0000001	250.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005550	0000001	126.32	28/02/2010	000000000000	000000	000000	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005568	0000001	450.00	28/02/2010	000000083585	008672	850774	8.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005576	0000001	326.32	28/02/2010	000000000000	000000	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005584	0000001	465.00	28/02/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005592	0000001	164.21	28/02/2010	000000000000	000000	000000	8.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005606	0000001	63.16	28/02/2010	000000000000	000000	000000	3.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005614	0000001	94.74	28/02/2010	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005622	0000001	263.16	28/02/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005631	0000001	421.05	28/02/2010	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005649	0000001	157.50	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005657	0000001	336.84	28/02/2010	000000000000	000000	000000	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005673	0000001	930.00	28/02/2010	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005681	0000001	465.00	28/02/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005690	0000001	60.00	28/02/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005703	0000001	510.00	28/02/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005711	0000001	105.25	28/02/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005720	0000001	200.00	28/02/2010	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005738	0000001	272.21	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005746	0000001	15.70	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005754	0000001	1249.99	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005762	0000001	51.48	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005771	0000001	191.23	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005789	0000001	5823.15	28/02/2010	000000084239	008672	854248	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0005789	0000002	336.70	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005797	0000001	720.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005801	0000001	2341.80	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005819	0000001	7256.35	28/02/2010	000000084239	008672	854263	373.45	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0005860	0000001	4221.10	28/02/2010	000000084239	008672	854253	221.10	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0005860	0000002	200.90	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005878	0000001	5335.20	28/02/2010	000000084239	008672	854279	335.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0005878	0000002	1368.80	28/02/2010	000000000000	000000	000000	335.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005886	0000001	2647.00	28/02/2010	000000084239	008672	854281	147.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0005886	0000002	293.00	28/02/2010	000000084239	008672	854281	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0005894	0000001	1558.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005908	0000001	68.42	28/02/2010	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005916	0000001	100.00	28/02/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005924	0000001	294.74	28/02/2010	000000000000	000000	000000	14.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005932	0000001	465.00	28/02/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005941	0000001	632.37	28/02/2010	000000000000	000000	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005959	0000001	105.26	28/02/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005967	0000001	465.00	28/02/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005975	0000001	510.00	28/02/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005983	0000001	510.00	28/02/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005991	0000001	226.32	28/02/2010	000000000000	000000	000000	11.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006009	0000001	1020.00	28/02/2010	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006017	0000001	121.05	28/02/2010	000000000000	000000	000000	6.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006025	0000001	480.00	28/02/2010	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006033	0000001	90.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006041	0000001	50.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006050	0000001	90.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006068	0000001	100.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006076	0000001	27.85	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006084	0000001	57.74	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006092	0000001	400.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0006114	0000001	360.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006122	0000001	120.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006131	0000001	120.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006149	0000001	150.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006157	0000001	150.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006165	0000001	150.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006173	0000001	37.50	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006181	0000001	37.50	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006190	0000001	37.50	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006203	0000001	900.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006211	0000001	36.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0006343	0000001	210.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0006424	0000001	103.38	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0006459	0000001	75.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0005827	0000001	1052.80	28/02/2010	000000000000	000000	000000	52.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000001	2040.00	28/02/2010	000000000000	000000	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005843	0000001	930.00	28/02/2010	000000000000	000000	000000	46.50	1	Conta Corrente	NULL
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SECRETARIA DE EDUCA‡ÆO	0006254	0000001	600.00	28/02/2010	000000114375	008672	850664	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006475	0000001	7174.26	28/02/2010	000000083585	008672	850811	245.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006483	0000001	312.50	28/02/2010	000000157228	008672	850197	15.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007943	0000001	382.06	01/03/2010	000000053945	008672	851091	14.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	510.00	01/03/2010	000000053945	008672	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006831	0000001	500.00	01/03/2010	000000053880	008672	860616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008133	0000001	1158.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008729	0000001	184.99	01/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006581	0000001	423.00	01/03/2010	000000114375	008672	850788	21.15	1	Conta Corrente	NULL
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SECRETARIA DE EDUCA‡ÆO	0007722	0000001	41.00	01/03/2010	000000053945	008672	851161	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCA‡ÆO	0008001	0000002	1800.00	01/03/2010	000000114375	008672	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008001	0000003	1800.00	01/03/2010	000000114375	008672	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008699	0000001	365.67	01/03/2010	000000053880	008672	860529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008737	0000001	884.88	01/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008753	0000001	1084.30	01/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0004669	0000001	30.21	01/03/2010	000000053945	008672	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007161	0000001	306.00	01/03/2010	000000053880	008672	860546	15.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008711	0000001	844.24	01/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008745	0000001	490.40	01/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008761	0000001	589.18	01/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009199	0000001	100.00	01/03/2010	000000580422	008672	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009202	0000001	450.00	01/03/2010	000000580422	008672	854369	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009211	0000001	235.00	01/03/2010	000000580422	008672	854366	11.75	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009296	0000001	220.00	01/03/2010	000000580430	008672	855051	11.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009300	0000001	5641.00	01/03/2010	000000580430	008672	855135	1140.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009318	0000001	950.00	01/03/2010	000000580430	008672	855173	47.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008966	0000001	1000.00	01/03/2010	000000580422	008672	854336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000001	1820.00	01/03/2010	000000084239	008672	854290	115.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000002	480.00	01/03/2010	000000084239	008672	854275	31.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000003	685.00	01/03/2010	000000084239	008672	854272	34.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000004	128.00	01/03/2010	000000084239	008672	854278	6.40	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0005363	0000002	1275.00	01/03/2010	000000580422	008672	854370	63.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000003	1820.00	01/03/2010	000000084239	008672	854291	115.07	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0001732	0000001	193.75	01/03/2010	000000084239	008672	854258	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009415	0000001	898.00	01/03/2010	000000580430	008672	855154	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009431	0000001	2350.00	01/03/2010	000000580430	008672	855174	189.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009440	0000001	1586.00	01/03/2010	000000580430	008672	855140	85.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009458	0000001	1500.00	01/03/2010	000000580430	008672	855162	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009466	0000001	510.00	01/03/2010	000000580430	008672	855163	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009504	0000001	1190.00	01/03/2010	000000580430	008672	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009598	0000001	2773.82	01/03/2010	000000580430	008672	855130	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009601	0000001	2773.82	01/03/2010	000000580430	008672	855136	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009610	0000001	2773.82	01/03/2010	000000580430	008672	855137	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009628	0000001	2773.82	01/03/2010	000000580430	008672	855126	273.82	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009768	0000001	685.00	01/03/2010	000000084239	008672	854277	34.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009784	0000001	400.00	01/03/2010	000000084239	008672	854257	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009831	0000001	1820.00	01/03/2010	000000084239	008672	854270	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009890	0000002	900.00	01/03/2010	000000084239	008672	854273	45.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009962	0000002	510.00	01/03/2010	000000084239	008672	854295	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0010146	0000001	1000.00	01/03/2010	000000084239	008672	854293	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001643	0000001	1200.00	01/03/2010	000000083585	008672	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0007145	0000001	510.00	02/03/2010	000000083585	008672	850813	25.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004987	0000001	575.00	02/03/2010	000000053880	008672	860619	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007081	0000001	82.00	02/03/2010	000000083585	008672	850818	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007099	0000001	265.00	02/03/2010	000000083585	008672	850820	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007102	0000001	506.50	02/03/2010	000000083585	008672	850823	25.33	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006696	0000001	762.00	02/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCA‡ÆO	0008231	0000001	4291.82	02/03/2010	000000083585	008672	850815	243.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008231	0000002	2860.20	02/03/2010	000000083585	008672	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007072	0000001	480.00	02/03/2010	000000083585	008672	850814	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006572	0000001	508.00	02/03/2010	000000053880	008672	860674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007773	0000001	820.00	02/03/2010	000000053880	008672	860650	41.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008125	0000001	478.77	03/03/2010	000000083585	008672	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008061	0000001	0.05	03/03/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006700	0000001	2497.50	03/03/2010	000000059471	008672	850118	179.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007170	0000001	41.00	03/03/2010	000000053945	008672	851100	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCA‡ÆO	0008109	0000001	41.00	03/03/2010	000000053945	008672	851162	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0008338	0000001	183.46	03/03/2010	000000053945	008672	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007064	0000001	1340.70	03/03/2010	000000053945	008672	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0007668	0000001	150.00	03/03/2010	000000053880	008672	860632	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009091	0000001	1000.00	03/03/2010	000000580422	008672	854449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009105	0000001	1000.00	03/03/2010	000000580422	008672	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009113	0000001	1000.00	03/03/2010	000000580422	008672	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009121	0000001	1000.00	03/03/2010	000000580422	008672	854446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009130	0000001	3233.64	03/03/2010	000000580422	008672	854373	383.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009148	0000001	4084.12	03/03/2010	000000580422	008672	854374	634.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009156	0000001	4084.12	03/03/2010	000000580422	008672	854375	634.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009164	0000001	3370.96	03/03/2010	000000580422	008672	854376	421.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009172	0000001	3986.86	03/03/2010	000000580422	008672	854377	602.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009181	0000001	4084.12	03/03/2010	000000580422	008672	854378	634.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009288	0000001	630.31	03/03/2010	000000580422	008672	854379	31.52	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006629	0000001	575.00	03/03/2010	000000053945	008672	851094	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0007030	0000001	563.00	03/03/2010	000000053945	008672	851095	28.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009695	0000001	1052.63	04/03/2010	000000580430	008672	855176	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009491	0000001	7481.25	05/03/2010	000000580430	008672	855181	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005151	0000001	3000.00	05/03/2010	000000083585	008672	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010197	0000001	895.00	07/03/2010	000000134368	008672	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010014	0000001	66.47	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009857	0000001	1404.00	08/03/2010	000000084239	008672	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000001	11550.00	08/03/2010	000000580430	008672	855177	577.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003441	0000001	22500.00	08/03/2010	000000580422	008672	000000	3087.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003450	0000001	13294.80	08/03/2010	000000580422	008672	000000	1127.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003468	0000001	8568.60	08/03/2010	000000580422	008672	000000	1024.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003476	0000001	4181.38	08/03/2010	000000084239	008672	000000	555.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003484	0000001	1250.00	08/03/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0002941	0000001	4584.48	08/03/2010	000000580430	008672	000000	991.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009482	0000001	4500.00	09/03/2010	000000580430	008672	855178	225.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009741	0000001	6372.89	09/03/2010	000000084239	008672	854314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010308	0000001	462.56	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006670	0000001	500.00	09/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006688	0000001	2677.00	09/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004995	0000001	250.06	10/03/2010	000000053880	008672	860636	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007978	0000001	82.50	10/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0002968	0000001	9886.20	10/03/2010	000000053880	008672	000000	1184.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004961	0000001	975.00	10/03/2010	000000053880	008672	860660	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008265	0000001	2984.29	10/03/2010	000000053880	008672	860635	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006840	0000001	630.00	10/03/2010	000000053880	008672	860657	31.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0007897	0000001	128.00	10/03/2010	000000053880	008672	860659	6.40	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0007901	0000001	400.00	10/03/2010	000000053880	008672	860661	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0008389	0000001	2540.00	10/03/2010	000000053880	008672	860653	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0002984	0000001	4487.24	10/03/2010	000000053880	008672	000000	488.71	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0002984	0000002	360.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0004979	0000001	735.00	10/03/2010	000000053880	008672	860658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002992	0000001	4638.96	10/03/2010	000000053880	008672	000000	571.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008052	0000001	3168.31	10/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	400.00	10/03/2010	000000053880	008672	860654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006785	0000001	535.50	10/03/2010	000000152382	008672	850053	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000001	312.50	10/03/2010	000000157228	008672	850246	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000002	312.50	10/03/2010	000000157228	008672	850245	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000003	312.50	10/03/2010	000000157228	008672	850247	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000004	312.50	10/03/2010	000000157228	008672	850252	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000005	312.50	10/03/2010	000000157228	008672	850253	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000006	312.50	10/03/2010	000000157228	008672	850254	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000007	312.50	10/03/2010	000000157228	008672	850244	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000008	312.50	10/03/2010	000000157228	008672	850249	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000009	312.50	10/03/2010	000000157228	008672	850248	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000010	312.50	10/03/2010	000000157228	008672	850251	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000011	312.50	10/03/2010	000000157228	008672	850250	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006769	0000012	312.50	10/03/2010	000000157228	008672	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004855	0000001	1525.63	10/03/2010	000000132446	008672	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002950	0000001	4425.14	10/03/2010	000000053880	008672	000000	344.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007757	0000001	510.00	10/03/2010	000000163287	008672	850012	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007765	0000001	1296.00	10/03/2010	000000157228	008672	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007692	0000001	100.00	10/03/2010	000000053880	008672	860644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007706	0000001	110.00	10/03/2010	000000152382	008672	850052	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007781	0000001	708.90	10/03/2010	000000163287	008672	850011	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007790	0000001	150.00	10/03/2010	000000163287	008672	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007803	0000001	400.00	10/03/2010	000000053880	008672	860646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007811	0000001	750.00	10/03/2010	000000053880	008672	860648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007820	0000001	200.00	10/03/2010	000000053880	008672	860649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007838	0000001	510.00	10/03/2010	000000163287	008672	850010	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006921	0000001	500.00	10/03/2010	000000053880	008672	860647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006939	0000001	400.00	10/03/2010	000000053880	008672	860645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006955	0000001	440.00	10/03/2010	000000053880	008672	860656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009997	0000001	4391.93	10/03/2010	000000157228	008672	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007714	0000001	5461.50	10/03/2010	000000053880	008672	860643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006891	0000001	423.90	10/03/2010	000000053880	008672	860664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007005	0000001	360.00	10/03/2010	000000053880	008672	860655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007200	0000001	400.00	10/03/2010	000000053880	008672	860652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0007021	0000001	450.00	10/03/2010	000000053880	008672	860651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0003000	0000001	5867.24	10/03/2010	000000053880	008672	000000	612.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003026	0000001	6881.72	10/03/2010	000000053880	008672	000000	753.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008371	0000001	2584.20	10/03/2010	000000053880	008672	860663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008397	0000001	225.00	10/03/2010	000000053880	008672	860637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008401	0000001	375.00	10/03/2010	000000053880	008672	860638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008117	0000001	225.00	10/03/2010	000000053880	008672	860620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007986	0000001	399.00	10/03/2010	000000157228	008672	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008044	0000001	1280.00	10/03/2010	000000059471	008672	850120	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007846	0000001	160.00	10/03/2010	000000053880	008672	860642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007927	0000001	375.00	10/03/2010	000000053880	008672	860639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006734	0000001	1150.77	10/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006742	0000001	531.00	10/03/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005321	0000001	1444.00	10/03/2010	000000053880	008672	860662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003018	0000001	14174.59	10/03/2010	000000053880	008672	000000	1424.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003034	0000001	155636.07	10/03/2010	000000137707	008672	000000	24558.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003042	0000001	20190.42	10/03/2010	000000137707	008672	000000	2810.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003051	0000001	23845.79	10/03/2010	000000137707	008672	000000	3655.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003069	0000001	4017.24	10/03/2010	000000137707	008672	000000	330.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003077	0000001	91165.44	10/03/2010	000000137707	008672	000000	15775.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003085	0000001	23367.89	10/03/2010	000000137707	008672	000000	3758.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003093	0000001	2315.75	10/03/2010	000000137707	008672	000000	254.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003107	0000001	7689.03	10/03/2010	000000137707	008672	000000	1369.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003115	0000001	637.50	10/03/2010	000000137707	008672	000000	188.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009474	0000001	4000.00	10/03/2010	000000580430	008672	855183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003492	0000001	24713.04	10/03/2010	000000580422	008672	000000	5170.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003506	0000001	63195.49	10/03/2010	000000084239	008672	000000	11580.24	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003581	0000001	47215.31	10/03/2010	000000580422	008672	000000	9170.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001902	0000001	424.95	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001911	0000001	474.50	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001791	0000001	718.75	10/03/2010	000000580430	008672	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009326	0000001	3027.00	11/03/2010	000000580430	008672	855190	326.81	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009334	0000001	4900.00	11/03/2010	000000580430	008672	855192	899.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009563	0000001	2773.82	11/03/2010	000000580430	008672	855128	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009571	0000001	2773.82	11/03/2010	000000580430	008672	855132	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009580	0000001	2773.82	11/03/2010	000000580430	008672	855191	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009636	0000001	2773.82	11/03/2010	000000580430	008672	855189	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009644	0000001	2773.82	11/03/2010	000000580430	008672	855188	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010600	0000001	3500.00	11/03/2010	000000084239	008672	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0002925	0000001	2852.28	11/03/2010	000000053945	008672	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006599	0000001	216.78	11/03/2010	000000053945	008672	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006602	0000001	33.38	11/03/2010	000000053945	008672	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004766	0000001	1082.35	11/03/2010	000000137707	008672	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004791	0000001	140.24	11/03/2010	000000053880	008672	860671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004839	0000001	1337.20	11/03/2010	000000053880	008672	860670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007951	0000001	183.00	11/03/2010	000000053945	008672	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007048	0000001	300.00	11/03/2010	000000053880	008672	860667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010405	0000001	1076.87	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0010189	0000001	977.08	11/03/2010	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006980	0000001	3500.00	11/03/2010	000000053880	008672	860678	197.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004774	0000001	3158.92	11/03/2010	000000053880	008672	860672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008028	0000001	450.00	11/03/2010	000000053880	008672	860665	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008036	0000001	460.00	11/03/2010	000000053880	008672	860666	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008354	0000001	717.65	11/03/2010	000000053945	008672	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008427	0000001	165.92	11/03/2010	000000053880	008672	860675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006971	0000001	2597.20	11/03/2010	000000152382	008672	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006947	0000001	110.00	11/03/2010	000000053945	008672	851182	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006904	0000001	585.00	11/03/2010	000000163287	008672	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006807	0000001	210.00	11/03/2010	000000053945	008672	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008281	0000001	450.00	11/03/2010	000000053945	008672	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004847	0000001	114.19	11/03/2010	000000053880	008672	860679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006777	0000001	1495.00	11/03/2010	000000157228	008672	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004821	0000001	737.20	11/03/2010	000000053880	008672	860680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	1000.00	11/03/2010	000000053945	008672	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008061	0000002	0.17	11/03/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006548	0000001	100.00	11/03/2010	000000053945	008672	851181	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006611	0000001	276.50	11/03/2010	000000053945	008672	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007013	0000001	1814.33	11/03/2010	000000053880	008672	860673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	450.00	11/03/2010	000000053945	008672	851190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008320	0000001	4900.00	11/03/2010	000000053880	008672	860676	318.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	556.34	11/03/2010	000000053880	008672	860669	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006556	0000001	1100.00	11/03/2010	000000053945	008672	851186	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0008168	0000001	3060.00	11/03/2010	000000053880	008672	860677	280.57	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006866	0000001	1600.00	11/03/2010	000000053945	008672	851195	80.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0007684	0000001	1120.00	11/03/2010	000000053945	008672	851191	56.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006882	0000001	669.00	11/03/2010	000000053945	008672	851194	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008346	0000001	81.43	11/03/2010	000000053945	008672	851193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008176	0000001	269.00	12/03/2010	000000053902	008672	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006793	0000001	405.00	12/03/2010	000000053945	008672	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008362	0000001	360.00	12/03/2010	000000053945	008672	851196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007650	0000001	600.00	12/03/2010	000000053945	008672	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006963	0000001	500.00	12/03/2010	000000053945	008672	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005029	0000001	1278.75	12/03/2010	000000053945	008672	851200	63.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007218	0000001	300.00	12/03/2010	000000127191	008672	851611	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007226	0000001	594.00	12/03/2010	000000127191	008672	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007234	0000001	308.00	12/03/2010	000000127191	008672	851613	15.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007242	0000001	720.00	12/03/2010	000000127191	008672	851581	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007251	0000001	600.00	12/03/2010	000000127191	008672	851582	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007269	0000001	660.00	12/03/2010	000000127191	008672	851585	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007277	0000001	560.00	12/03/2010	000000127191	008672	851586	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007293	0000001	580.00	12/03/2010	000000127191	008672	851588	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007307	0000001	760.00	12/03/2010	000000127191	008672	851589	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007315	0000001	760.00	12/03/2010	000000127191	008672	851590	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007323	0000001	640.00	12/03/2010	000000127191	008672	851591	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007331	0000001	760.00	12/03/2010	000000127191	008672	851592	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007340	0000001	600.00	12/03/2010	000000127191	008672	851594	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007358	0000001	660.00	12/03/2010	000000127191	008672	851597	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007366	0000001	420.00	12/03/2010	000000127191	008672	851598	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007374	0000001	760.00	12/03/2010	000000127191	008672	851593	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007382	0000001	140.00	12/03/2010	000000127191	008672	851595	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007391	0000001	100.00	12/03/2010	000000127191	008672	851596	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007404	0000001	600.00	12/03/2010	000000127191	008672	851599	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007421	0000001	580.00	12/03/2010	000000127191	008672	851583	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007439	0000001	540.00	12/03/2010	000000127191	008672	851584	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007617	0000001	90.00	12/03/2010	000000053945	008672	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006637	0000001	664.23	12/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008486	0000001	20.85	12/03/2010	000000133477	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - AS.FARM.BASICA - MS
SECRETARIA DE SA£DE	0010618	0000001	9125.00	15/03/2010	000000084239	008672	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008010	0000001	1400.00	15/03/2010	000000053880	008672	860683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006815	0000001	1700.00	15/03/2010	000000053880	008672	860689	86.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007994	0000001	900.00	15/03/2010	000000053880	008672	860682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008435	0000001	397.67	15/03/2010	000000053880	008672	860690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	162.00	15/03/2010	000000053880	008672	860686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	112.00	15/03/2010	000000053880	008672	860685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007641	0000001	162.00	15/03/2010	000000053880	008672	860748	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007412	0000001	2410.00	15/03/2010	000000053880	008672	860684	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0008168	0000002	1000.00	15/03/2010	000000053880	008672	860691	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008443	0000001	1855.00	15/03/2010	000000053880	008672	860741	104.14	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008451	0000001	428.00	15/03/2010	000000053880	008672	860744	21.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008460	0000001	510.00	15/03/2010	000000053880	008672	860743	25.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008478	0000001	428.00	15/03/2010	000000053880	008672	860746	21.40	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008141	0000001	1900.00	16/03/2010	000000053945	008672	851243	109.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	1000.00	16/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008559	0000001	2400.00	16/03/2010	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0002976	0000001	3510.00	16/03/2010	000000074020	008672	000000	490.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006653	0000001	19989.26	16/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008834	0000001	219.74	17/03/2010	000000053880	008672	860692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006220	0000001	42.50	17/03/2010	000000163287	008672	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006238	0000001	659.50	17/03/2010	000000163287	008672	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010006	0000001	4900.00	17/03/2010	000000580422	008672	854359	899.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0008150	0000001	164.00	18/03/2010	000000053945	008672	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0008311	0000001	1696.84	18/03/2010	000000053945	008672	851244	84.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010049	0000001	8.40	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008052	0000002	664.48	19/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009661	0000001	2461.33	19/03/2010	000000580430	008672	855197	211.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009679	0000001	3440.53	19/03/2010	000000580430	008672	855196	440.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010162	0000001	1712.61	19/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008087	0000001	93.85	22/03/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008702	0000001	1260.19	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008869	0000001	0.01	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006718	0000001	33.60	22/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008788	0000001	1438.27	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008796	0000001	1348.77	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006751	0000001	345.00	22/03/2010	000000137707	008672	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008770	0000001	77.23	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008800	0000001	797.32	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008818	0000001	577.68	22/03/2010	000000053945	008672	851120	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008273	0000001	769.00	22/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006645	0000001	19436.73	23/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010057	0000001	193.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010073	0000001	90.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010031	0000001	30.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010022	0000001	260.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010596	0000001	480.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010626	0000001	513.26	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010634	0000001	258.42	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010642	0000001	16.23	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010651	0000001	816.16	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010669	0000001	776.77	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010677	0000001	778.88	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010685	0000001	127.69	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010693	0000001	1791.87	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010707	0000001	173.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010715	0000001	1308.00	25/03/2010	000000000000	000000	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010723	0000001	1263.16	25/03/2010	000000000000	000000	000000	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010731	0000001	2019.73	25/03/2010	000000000000	000000	000000	100.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010740	0000001	1757.90	25/03/2010	000000000000	000000	000000	87.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010758	0000001	1052.63	25/03/2010	000000000000	000000	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010774	0000001	1550.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010782	0000001	560.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010791	0000001	250.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010804	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010812	0000001	61.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010821	0000001	17.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010839	0000001	956.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010847	0000001	4001.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010855	0000001	200.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010863	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010871	0000001	468.22	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010880	0000001	147.72	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010898	0000001	1615.79	25/03/2010	000000000000	000000	000000	80.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010901	0000001	903.36	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010910	0000001	840.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010928	0000001	644.40	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010936	0000001	115.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010944	0000001	155.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010952	0000001	210.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010961	0000001	980.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010979	0000001	31.50	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010987	0000001	350.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010995	0000001	318.00	25/03/2010	000000000000	000000	000000	7.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011002	0000001	460.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011011	0000001	500.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011029	0000001	389.60	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011037	0000001	625.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011045	0000001	198.50	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011053	0000001	120.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011061	0000001	778.88	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011070	0000001	255.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011088	0000001	105.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011096	0000001	11.30	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011100	0000001	745.25	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011118	0000001	84.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011126	0000001	112.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011134	0000001	429.18	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011142	0000001	140.76	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011151	0000001	528.09	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011169	0000001	1360.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011177	0000001	45.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011185	0000001	120.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011193	0000001	82.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011207	0000001	240.10	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011274	0000001	349.95	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011282	0000001	37.50	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011291	0000001	80.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011304	0000001	180.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011312	0000001	75.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011321	0000001	111.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011339	0000001	90.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011347	0000001	162.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011355	0000001	81.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011363	0000001	600.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011371	0000001	390.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011380	0000001	360.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011398	0000001	480.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011401	0000001	390.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011410	0000001	330.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011428	0000001	120.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011436	0000001	435.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011444	0000001	184.21	25/03/2010	000000000000	000000	000000	9.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011452	0000001	336.84	25/03/2010	000000000000	000000	000000	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011461	0000001	360.00	25/03/2010	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011479	0000001	253.00	25/03/2010	000000000000	000000	000000	12.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011487	0000001	252.63	25/03/2010	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011495	0000001	313.16	25/03/2010	000000000000	000000	000000	15.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011509	0000001	455.00	25/03/2010	000000000000	000000	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011517	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011525	0000001	147.37	25/03/2010	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011533	0000001	185.00	25/03/2010	000000000000	000000	000000	9.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011541	0000001	410.53	25/03/2010	000000000000	000000	000000	20.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011550	0000001	465.00	25/03/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011568	0000001	465.00	25/03/2010	000000000000	000000	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011576	0000001	431.58	25/03/2010	000000000000	000000	000000	21.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011584	0000001	350.00	25/03/2010	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011592	0000001	390.00	25/03/2010	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011606	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011614	0000001	347.37	25/03/2010	000000000000	000000	000000	17.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011622	0000001	340.00	25/03/2010	000000000000	000000	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011631	0000001	424.95	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011649	0000001	105.26	25/03/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011657	0000001	368.42	25/03/2010	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011665	0000001	400.00	25/03/2010	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011673	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011681	0000001	127.00	25/03/2010	000000000000	000000	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011690	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011703	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011711	0000001	188.42	25/03/2010	000000000000	000000	000000	9.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011720	0000001	263.16	25/03/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011738	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011746	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011754	0000001	211.00	25/03/2010	000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011762	0000001	30.00	25/03/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011771	0000001	510.00	25/03/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011789	0000001	473.68	25/03/2010	000000000000	000000	000000	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011797	0000001	421.05	25/03/2010	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011801	0000001	368.42	25/03/2010	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011819	0000001	505.00	25/03/2010	000000000000	000000	000000	25.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000001	1000.00	25/03/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007285	0000001	500.00	28/03/2010	000000127191	008672	851587	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009521	0000001	460.00	29/03/2010	000000127191	008672	851601	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009547	0000001	600.00	29/03/2010	000000127191	008672	851603	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0009539	0000001	440.40	29/03/2010	000000127191	008672	851602	22.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008303	0000001	1680.00	29/03/2010	000000053945	008672	851325	33.60	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0008419	0000001	2262.68	29/03/2010	000000053945	008672	851340	58.46	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0010120	0000001	1420.61	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	460.48	29/03/2010	000000053945	008672	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008851	0000001	311.50	29/03/2010	000000053945	008672	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009709	0000001	400.00	29/03/2010	000000084239	008672	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009717	0000001	1488.00	29/03/2010	000000084239	008672	854330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009229	0000001	100.00	29/03/2010	000000580422	008672	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009237	0000001	400.00	29/03/2010	000000580422	008672	854434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009245	0000001	100.00	29/03/2010	000000580422	008672	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010154	0000001	900.00	30/03/2010	000000084239	008672	854276	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011983	0000001	1120.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011991	0000001	315.79	30/03/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012009	0000001	315.79	30/03/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012017	0000001	324.21	30/03/2010	000000000000	000000	000000	16.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012025	0000001	350.00	30/03/2010	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012033	0000001	800.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012190	0000001	16036.52	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012203	0000001	1200.80	30/03/2010	000000084239	008672	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012211	0000001	1346.81	30/03/2010	000000084239	008672	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012220	0000001	2294.18	30/03/2010	000000084239	008672	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000001	14784.15	30/03/2010	000000084239	008672	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000002	2500.00	30/03/2010	000000084239	008672	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000003	3304.37	30/03/2010	000000084239	008672	854215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000004	3602.40	30/03/2010	000000084239	008672	854236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000005	2352.83	30/03/2010	000000084239	008672	854318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000006	4972.11	30/03/2010	000000084239	008672	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000007	8350.00	30/03/2010	000000084239	008672	854353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000008	6754.30	30/03/2010	000000084239	008672	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008591	0000001	537.24	30/03/2010	000000053880	008672	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010201	0000001	980.00	30/03/2010	000000134368	008672	850197	29.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012114	0000001	3390.00	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012092	0000001	951.90	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	18000.00	30/03/2010	000000083585	008672	000000	3985.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008621	0000001	13441.99	30/03/2010	000000053880	008672	000000	3102.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	1200.00	30/03/2010	000000053880	008672	860562	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012106	0000001	5657.90	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008516	0000001	7591.72	30/03/2010	000000053880	008672	000000	1051.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008613	0000001	3840.81	30/03/2010	000000053880	008672	000000	535.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008681	0000001	1150.86	30/03/2010	000000053880	008672	860561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008052	0000003	2204.00	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007854	0000001	510.00	30/03/2010	000000053880	008672	860574	25.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000003	5700.00	30/03/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012149	0000001	702.00	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0007960	0000001	1902.25	30/03/2010	000000053880	008672	860564	14.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008257	0000001	150.00	30/03/2010	000000053880	008672	860573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008184	0000001	191.60	30/03/2010	000000053880	008672	860567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007447	0000001	220.83	30/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007455	0000001	1487.01	30/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007463	0000001	557.40	30/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007510	0000001	156838.86	30/03/2010	000000137707	008672	000000	29544.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007528	0000001	1468.70	30/03/2010	000000137707	008672	000000	166.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007536	0000001	2729.03	30/03/2010	000000137707	008672	000000	371.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007544	0000001	4017.24	30/03/2010	000000137707	008672	000000	452.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007552	0000001	23431.65	30/03/2010	000000137707	008672	000000	4518.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007561	0000001	92566.78	30/03/2010	000000137707	008672	000000	19036.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007579	0000001	637.50	30/03/2010	000000137707	008672	000000	205.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007587	0000001	24512.08	30/03/2010	000000137707	008672	000000	4677.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007595	0000001	8176.66	30/03/2010	000000137707	008672	000000	1645.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007609	0000001	531.00	30/03/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010065	0000001	100.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012165	0000001	2963.75	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012173	0000001	7742.91	30/03/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012181	0000001	4445.54	30/03/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012343	0000001	1365.00	30/03/2010	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012343	0000002	152.00	30/03/2010	000000114375	008672	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012343	0000003	399.00	30/03/2010	000000114375	008672	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0008583	0000001	5782.97	30/03/2010	000000053880	008672	000000	1213.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0008249	0000001	3038.40	30/03/2010	000000053880	008672	860569	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0012122	0000001	1135.50	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007889	0000001	2090.00	30/03/2010	000000053880	008672	860722	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010138	0000001	660.00	30/03/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012131	0000001	1912.50	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008630	0000001	79052.93	30/03/2010	000000053880	008672	000000	18856.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007471	0000001	2585.15	30/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012157	0000001	2249.20	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010251	0000001	250.50	30/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008656	0000001	8082.95	30/03/2010	000000053880	008672	000000	2156.69	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009555	0000001	1146.00	30/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008192	0000001	300.00	30/03/2010	000000053880	008672	860567	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008206	0000001	40.00	30/03/2010	000000053880	008672	860567	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008214	0000001	333.90	30/03/2010	000000053880	008672	860568	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008222	0000001	41.50	30/03/2010	000000053880	008672	860568	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007480	0000001	701.91	30/03/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010324	0000001	664.23	31/03/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008095	0000001	1.92	31/03/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008079	0000001	4.46	31/03/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008826	0000001	652.63	31/03/2010	000000053945	008672	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010171	0000001	1928.94	31/03/2010	000000580422	008672	854464	128.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012041	0000001	1594.85	31/03/2010	000000000000	000000	000000	86.92	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012084	0000001	1910.16	31/03/2010	000000084239	008672	854255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011941	0000001	2900.00	31/03/2010	000000084239	008672	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011959	0000001	5450.81	31/03/2010	000000084239	008672	854261	1078.73	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011959	0000002	942.00	31/03/2010	000000084239	008672	854207	47.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011967	0000001	5221.12	31/03/2010	000000084239	008672	854260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011975	0000001	2823.11	31/03/2010	000000084239	008672	854320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000001	2836.33	31/03/2010	000000084239	008672	854216	286.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000002	4125.15	31/03/2010	000000084239	008672	854319	647.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000003	1180.00	01/04/2010	000000580422	008672	854477	59.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005851	0000002	152.40	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0005398	0000002	1000.00	01/04/2010	000000580422	008672	854452	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000003	2630.00	01/04/2010	000000580422	008672	854453	245.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000006	790.00	01/04/2010	000000580422	008672	854476	39.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005819	0000002	212.65	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0013544	0000001	84.73	01/04/2010	000000053945	008672	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013625	0000002	593.98	01/04/2010	000000580422	008672	854432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013633	0000001	1586.00	01/04/2010	000000580430	008672	855164	85.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013960	0000001	600.00	01/04/2010	000000084239	008672	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013978	0000001	1650.00	01/04/2010	000000084239	008672	854317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013986	0000001	652.60	01/04/2010	000000084239	008672	854316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014028	0000001	840.00	01/04/2010	000000084239	008672	854286	42.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014044	0000001	2190.35	01/04/2010	000000084239	008672	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014052	0000001	1040.00	01/04/2010	000000084239	008672	854327	52.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014061	0000001	663.16	01/04/2010	000000084239	008672	854326	33.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014079	0000001	13396.51	01/04/2010	000000084239	008672	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014087	0000001	4905.00	01/04/2010	000000084239	008672	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000001	685.00	01/04/2010	000000084239	008672	854322	34.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014133	0000001	1355.00	01/04/2010	000000084239	008672	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014397	0000001	300.00	01/04/2010	000000580422	008672	854467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014397	0000002	300.00	01/04/2010	000000580422	008672	854456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014231	0000001	250.00	01/04/2010	000000580422	008672	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014265	0000001	300.00	01/04/2010	000000580422	008672	854454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014273	0000001	300.00	01/04/2010	000000580422	008672	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014281	0000001	150.00	01/04/2010	000000580422	008672	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014290	0000001	300.00	01/04/2010	000000580422	008672	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014303	0000001	100.00	01/04/2010	000000580422	008672	854475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014311	0000001	100.00	01/04/2010	000000580422	008672	854436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014338	0000001	300.00	01/04/2010	000000580422	008672	854457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014346	0000001	250.00	01/04/2010	000000580422	008672	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014354	0000001	80.00	01/04/2010	000000580422	008672	854435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014362	0000001	80.00	01/04/2010	000000580422	008672	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014371	0000001	500.00	01/04/2010	000000580422	008672	854466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014371	0000002	500.00	01/04/2010	000000580422	008672	854455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014621	0000001	4020.00	01/04/2010	000000580430	008672	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014664	0000001	4500.00	01/04/2010	000000580430	008672	855129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014672	0000001	2773.82	01/04/2010	000000580430	008672	855185	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014681	0000001	2773.82	01/04/2010	000000580430	008672	855193	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014699	0000001	2773.82	01/04/2010	000000580430	008672	855187	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014702	0000001	2773.82	01/04/2010	000000580430	008672	855186	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014711	0000001	2773.82	01/04/2010	000000580430	008672	855194	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014729	0000001	1586.00	01/04/2010	000000580430	008672	855184	85.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014737	0000001	6381.06	01/04/2010	000000580430	008672	855134	1381.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014745	0000001	500.00	01/04/2010	000000580430	008672	855143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014753	0000001	500.00	01/04/2010	000000580430	008672	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014761	0000001	3000.00	01/04/2010	000000580430	008672	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014770	0000001	1052.63	01/04/2010	000000580430	008672	855269	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014788	0000001	1370.00	01/04/2010	000000580430	008672	855222	68.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014796	0000001	800.00	01/04/2010	000000580430	008672	855225	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014818	0000001	760.25	01/04/2010	000000580430	008672	855199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014931	0000001	400.00	01/04/2010	000000580430	008672	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014940	0000001	400.00	01/04/2010	000000580430	008672	855141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014958	0000001	4158.84	01/04/2010	000000580430	008672	855195	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014982	0000001	1700.00	01/04/2010	000000580430	008672	855169	85.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014851	0000001	2358.00	01/04/2010	000000580430	008672	855180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015024	0000001	3440.53	01/04/2010	000000580430	008672	855264	440.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006858	0000001	1080.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0007498	0000001	108.00	01/04/2010	000000053880	008672	860721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013536	0000001	311.07	01/04/2010	000000053945	008672	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013480	0000001	307.04	01/04/2010	000000053945	008672	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010561	0000001	300.00	01/04/2010	000000053880	008672	860723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010243	0000001	225.00	01/04/2010	000000053880	008672	860570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012351	0000001	2142.00	01/04/2010	000000117226	008672	850326	64.26	1	Conta Corrente	BANCO DO BRASIL S/A - PNATE
SECRETARIA DE EDUCA‡ÆO	0012050	0000001	225.00	01/04/2010	000000053880	008672	860571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012068	0000001	330.00	01/04/2010	000000053945	008672	851322	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012394	0000001	1213.80	01/04/2010	000000053945	008672	851310	36.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012408	0000001	540.00	01/04/2010	000000053945	008672	851339	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012424	0000001	180.00	01/04/2010	000000053945	008672	851309	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012441	0000001	1135.80	01/04/2010	000000053945	008672	851285	34.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013528	0000001	220.85	01/04/2010	000000053945	008672	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013552	0000001	230.02	01/04/2010	000000053945	008672	851301	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012653	0000001	3424.05	01/04/2010	000000053945	008672	851253	264.79	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012661	0000001	1433.02	01/04/2010	000000053945	008672	851254	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012912	0000001	226.27	01/04/2010	000000053945	008672	851249	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0013277	0000001	1433.02	01/04/2010	000000053945	008672	851255	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0013307	0000001	5706.76	01/04/2010	000000053945	008672	851257	876.58	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012891	0000001	1174.33	01/04/2010	000000053945	008672	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007501	0000001	75.00	01/04/2010	000000053880	008672	860572	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011835	0000001	1500.00	01/04/2010	000000127191	008672	851600	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0011924	0000001	132.30	01/04/2010	000000053945	008672	851187	6.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012378	0000001	19774.73	05/04/2010	000000137707	008672	000000	3566.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014222	0000001	4600.00	05/04/2010	000000084239	008672	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014257	0000001	8740.00	05/04/2010	000000580422	008672	854439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014206	0000001	1150.00	05/04/2010	000000084239	008672	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014214	0000001	1550.00	06/04/2010	000000084239	008672	854370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014656	0000001	2675.00	06/04/2010	000000580422	008672	854440	133.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014800	0000001	1047.60	06/04/2010	000000580430	008672	855207	52.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014184	0000001	1092.00	06/04/2010	000000084239	008672	854363	54.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014192	0000001	1410.00	06/04/2010	000000084239	008672	854364	70.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012939	0000001	467.88	06/04/2010	000000160970	008672	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013951	0000001	8599.00	06/04/2010	000000084239	008672	854362	429.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012734	0000001	706.00	06/04/2010	000000132446	008672	850074	0.00	1	Conta Corrente	PBT - INFANCIA
SECRETARIA DE INFRA ESTRUTURA	0012751	0000001	900.00	06/04/2010	000000160970	008672	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012726	0000001	261.00	06/04/2010	000000132462	008672	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012742	0000001	356.00	06/04/2010	000000157228	008672	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007919	0000001	4580.00	06/04/2010	000000157228	008672	850259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012815	0000001	2247.00	06/04/2010	000000053880	008672	860578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	600.00	06/04/2010	000000053880	008672	860576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010235	0000001	1200.00	06/04/2010	000000053880	008672	860575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010456	0000001	4000.00	07/04/2010	000000053880	008672	860733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000001	312.50	07/04/2010	000000157228	008672	850280	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000002	312.50	07/04/2010	000000157228	008672	850279	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000003	312.50	07/04/2010	000000157228	008672	850274	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000004	312.50	07/04/2010	000000157228	008672	850275	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000005	312.50	07/04/2010	000000157228	008672	850277	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011860	0000001	889.80	07/04/2010	000000163287	008672	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010499	0000001	836.50	07/04/2010	000000157228	008672	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011843	0000001	2206.00	07/04/2010	000000152382	008672	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011886	0000001	708.90	07/04/2010	000000163287	008672	850024	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011894	0000001	510.00	07/04/2010	000000163287	008672	850023	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011908	0000001	199.30	07/04/2010	000000152382	008672	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010260	0000001	510.00	07/04/2010	000000163287	008672	850022	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000011	312.50	07/04/2010	000000157228	008672	850260	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000007	312.50	07/04/2010	000000157228	008672	850276	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000008	312.50	07/04/2010	000000157228	008672	850278	15.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012831	0000001	400.00	07/04/2010	000000127191	008672	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013218	0000001	420.20	07/04/2010	000000127191	008672	851604	21.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010383	0000001	472.00	07/04/2010	000000053880	008672	860726	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012823	0000001	1317.00	07/04/2010	000000053880	008672	860737	159.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014168	0000001	1980.00	07/04/2010	000000084239	008672	854240	99.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010359	0000001	440.00	07/04/2010	000000053880	008672	860728	22.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006874	0000001	300.00	07/04/2010	000000053880	008672	860727	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010391	0000001	2424.04	07/04/2010	000000053880	008672	860724	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007935	0000001	504.65	07/04/2010	000000053880	008672	860736	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012793	0000001	31.88	07/04/2010	000000146447	008672	850004	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012807	0000001	2489.91	07/04/2010	000000165336	008672	850002	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012874	0000001	265.00	07/04/2010	000000053880	008672	860732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014109	0000001	754.59	08/04/2010	000000084239	008672	854387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014117	0000001	1690.00	08/04/2010	000000084239	008672	854391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014036	0000001	510.00	08/04/2010	000000084239	008672	854395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013994	0000001	3000.00	08/04/2010	000000084239	008672	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014001	0000001	2482.18	08/04/2010	000000084239	008672	854392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014010	0000001	1020.70	08/04/2010	000000084239	008672	854394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013650	0000001	5453.03	08/04/2010	000000084239	008672	854383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014648	0000001	2500.00	08/04/2010	000000084239	008672	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000001	1615.00	08/04/2010	000000580422	008672	854485	80.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000005	800.00	08/04/2010	000000580422	008672	854487	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000002	3000.00	08/04/2010	000000580422	008672	854484	319.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000001	7490.00	09/04/2010	000000580430	008672	855230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014869	0000001	1525.80	09/04/2010	000000580430	008672	855234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015211	0000001	21810.10	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014842	0000001	3000.00	09/04/2010	000000580430	008672	855227	319.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014991	0000001	1297.75	09/04/2010	000000580430	008672	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015008	0000001	1790.00	09/04/2010	000000580430	008672	855226	89.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015016	0000001	1375.00	09/04/2010	000000580430	008672	855240	68.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014966	0000001	900.00	09/04/2010	000000580430	008672	855224	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014974	0000001	3959.00	09/04/2010	000000580430	008672	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014389	0000001	900.00	09/04/2010	000000580422	008672	854488	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013943	0000001	24476.20	09/04/2010	000000084239	008672	000000	2887.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000014	8000.00	09/04/2010	000000084239	008672	854405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000015	8755.20	09/04/2010	000000084239	008672	854402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015849	0000001	292.86	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015857	0000001	39.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015865	0000001	360.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015873	0000001	270.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015539	0000001	2789.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015547	0000001	2658.64	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015784	0000001	421.05	09/04/2010	000000000000	000000	000000	21.05	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015814	0000001	15.62	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015822	0000001	1056.84	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCA‡ÆO	0015181	0000001	2459.75	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015199	0000001	7836.29	09/04/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015202	0000001	4286.26	09/04/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0008648	0000001	4823.34	09/04/2010	000000053880	008672	000000	729.43	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012904	0000001	517.00	09/04/2010	000000053880	008672	860750	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0015156	0000001	964.67	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010413	0000001	2100.00	09/04/2010	000000053945	008672	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010421	0000001	739.18	09/04/2010	000000053880	008672	860579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010294	0000001	2531.00	09/04/2010	000000159387	008672	850049	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0008893	0000001	3980.61	09/04/2010	000000053880	008672	860700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008907	0000001	147.50	09/04/2010	000000053880	008672	860700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008532	0000001	11572.87	09/04/2010	000000053880	008672	000000	1551.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012785	0000001	75.00	09/04/2010	000000053880	008672	860580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012858	0000001	300.02	09/04/2010	000000053880	008672	860695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012670	0000001	112.00	09/04/2010	000000053880	008672	860752	5.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012688	0000001	300.00	09/04/2010	000000053880	008672	860755	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012980	0000001	7947.00	09/04/2010	000000159387	008672	850051	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0013111	0000001	475.00	09/04/2010	000000053880	008672	860756	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013323	0000001	1260.00	09/04/2010	000000053880	008672	860698	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012386	0000001	583.80	09/04/2010	000000137707	008672	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010448	0000001	22713.92	09/04/2010	000000159387	008672	850052	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0010464	0000001	1160.00	09/04/2010	000000053880	008672	860878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007137	0000001	137.00	09/04/2010	000000159387	008672	850048	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0007862	0000001	1963.60	09/04/2010	000000053880	008672	860759	116.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005037	0000001	360.00	09/04/2010	000000053880	008672	860869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003328	0000001	210.00	09/04/2010	000000053880	008672	860872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013226	0000001	260.00	09/04/2010	000000127191	008672	851626	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013234	0000001	400.00	09/04/2010	000000127191	008672	851627	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013242	0000001	1500.00	09/04/2010	000000127191	008672	851609	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013251	0000001	700.00	09/04/2010	000000127191	008672	851607	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013269	0000001	250.00	09/04/2010	000000053880	008672	860739	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015148	0000001	1870.00	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012882	0000001	950.00	09/04/2010	000000053880	008672	860740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013056	0000001	520.00	09/04/2010	000000127191	008672	851618	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013064	0000001	660.00	09/04/2010	000000127191	008672	851622	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013072	0000001	440.00	09/04/2010	000000127191	008672	851620	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013081	0000001	560.00	09/04/2010	000000127191	008672	851610	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013099	0000001	400.00	09/04/2010	000000127191	008672	851615	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013102	0000001	250.00	09/04/2010	000000127191	008672	851606	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013129	0000001	600.00	09/04/2010	000000127191	008672	851625	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013137	0000001	400.00	09/04/2010	000000127191	008672	851616	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013145	0000001	660.00	09/04/2010	000000127191	008672	851628	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013153	0000001	360.00	09/04/2010	000000127191	008672	851617	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013161	0000001	460.00	09/04/2010	000000127191	008672	851624	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013170	0000001	400.00	09/04/2010	000000127191	008672	851619	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013188	0000001	400.00	09/04/2010	000000127191	008672	851623	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013196	0000001	920.00	09/04/2010	000000127191	008672	851608	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013200	0000001	540.00	09/04/2010	000000127191	008672	851621	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012769	0000001	340.00	09/04/2010	000000053880	008672	860694	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010570	0000001	344.50	09/04/2010	000000053880	008672	860880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010588	0000001	198.00	09/04/2010	000000053880	008672	860880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008877	0000001	6881.72	09/04/2010	000000053880	008672	000000	965.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008931	0000001	2020.17	09/04/2010	000000053880	008672	860700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0013048	0000001	243.00	09/04/2010	000000053880	008672	860758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0008672	0000001	5357.24	09/04/2010	000000053880	008672	000000	759.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0015121	0000001	1033.50	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008567	0000001	3223.44	09/04/2010	000000053880	008672	000000	346.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008541	0000001	3560.00	09/04/2010	000000132462	008672	000000	432.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008494	0000001	9802.96	09/04/2010	000000053880	008672	000000	1333.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007749	0000001	3000.00	09/04/2010	000000159387	008672	850053	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE ASSISTˆNCIA SOCI	0013285	0000001	814.00	09/04/2010	000000053880	008672	860753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015172	0000001	3954.00	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015229	0000001	480.00	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008923	0000001	303.31	09/04/2010	000000053880	008672	860700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012556	0000001	3013.13	09/04/2010	000000053880	008672	860713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	4592.70	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008524	0000001	3510.00	09/04/2010	000000053880	008672	000000	571.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008915	0000001	425.41	09/04/2010	000000053880	008672	860700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010545	0000001	474.00	09/04/2010	000000053880	008672	860708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	97.80	09/04/2010	000000053880	008672	860871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007153	0000001	400.00	09/04/2010	000000053880	008672	860865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006912	0000001	856.50	09/04/2010	000000053880	008672	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013447	0000001	4131.30	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015130	0000001	1853.90	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003590	0000001	2400.00	09/04/2010	000000053880	008672	000000	296.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013358	0000001	500.00	09/04/2010	000000053880	008672	860697	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0015164	0000001	1985.00	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0016900	0000001	1294.12	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0008885	0000001	8786.20	09/04/2010	000000053880	008672	000000	1125.69	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007056	0000001	249.68	09/04/2010	000000053880	008672	860866	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010553	0000001	690.00	09/04/2010	000000053880	008672	860879	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000001	3000.00	09/04/2010	000000053880	008672	860868	150.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012700	0000001	2430.00	09/04/2010	000000053880	008672	860876	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012459	0000001	100.50	09/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0007871	0000001	404.00	09/04/2010	000000053880	008672	860749	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0008605	0000001	4847.24	09/04/2010	000000053880	008672	000000	649.38	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0012840	0000001	330.00	09/04/2010	000000053880	008672	860874	16.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008664	0000001	4638.96	09/04/2010	000000053880	008672	000000	722.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012777	0000001	642.00	09/04/2010	000000053880	008672	860707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012866	0000001	214.00	09/04/2010	000000053880	008672	860705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012998	0000001	107.00	09/04/2010	000000053880	008672	860704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0013005	0000001	642.00	09/04/2010	000000053880	008672	860706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0013013	0000001	353.00	09/04/2010	000000053880	008672	860702	17.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0013293	0000001	130.00	09/04/2010	000000053880	008672	860703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0015971	0000001	428.00	10/04/2010	000000053880	008672	860745	21.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011860	0000002	0.10	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015792	0000001	284.21	10/04/2010	000000000000	000000	000000	14.21	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015806	0000001	510.00	10/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015768	0000001	470.00	10/04/2010	000000000000	000000	000000	23.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015776	0000001	126.32	10/04/2010	000000000000	000000	000000	6.32	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015661	0000001	381.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015687	0000001	1700.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015709	0000001	2040.00	10/04/2010	000000000000	000000	000000	102.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015717	0000001	560.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015725	0000001	31.58	10/04/2010	000000000000	000000	000000	1.58	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015733	0000001	200.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015881	0000001	210.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015890	0000001	450.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015903	0000001	465.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015911	0000001	495.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015920	0000001	420.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015938	0000001	540.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015946	0000001	1080.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015954	0000001	240.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015962	0000001	210.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015385	0000001	1874.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015393	0000001	295.00	10/04/2010	000000000000	000000	000000	14.75	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015407	0000001	461.05	10/04/2010	000000000000	000000	000000	23.05	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015423	0000001	157.90	10/04/2010	000000000000	000000	000000	7.90	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015431	0000001	105.26	10/04/2010	000000000000	000000	000000	5.26	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015440	0000001	52.63	10/04/2010	000000000000	000000	000000	2.63	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015458	0000001	244.21	10/04/2010	000000000000	000000	000000	12.21	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015466	0000001	347.37	10/04/2010	000000000000	000000	000000	17.37	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015474	0000001	105.26	10/04/2010	000000000000	000000	000000	5.26	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015482	0000001	424.95	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015491	0000001	210.53	10/04/2010	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015504	0000001	510.00	10/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015512	0000001	380.00	10/04/2010	000000000000	000000	000000	19.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015563	0000001	1355.19	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0014125	0000001	900.00	10/04/2010	000000084239	008672	854371	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014141	0000001	947.37	10/04/2010	000000084239	008672	854380	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014150	0000001	947.37	10/04/2010	000000084239	008672	854377	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014150	0000002	947.37	10/04/2010	000000084239	008672	854378	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014630	0000001	1000.00	10/04/2010	000000580422	008672	854504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014249	0000001	3939.17	10/04/2010	000000580422	008672	854494	587.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014320	0000001	1000.00	10/04/2010	000000580422	008672	854507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014401	0000001	3986.85	10/04/2010	000000580422	008672	854492	602.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014419	0000001	3280.40	10/04/2010	000000580422	008672	854520	396.49	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014427	0000001	3236.00	10/04/2010	000000580422	008672	854491	384.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014435	0000001	3370.95	10/04/2010	000000580422	008672	854480	421.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014443	0000001	3233.64	10/04/2010	000000580422	008672	854478	383.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014451	0000001	3939.17	10/04/2010	000000580422	008672	854479	587.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014460	0000001	1528.15	10/04/2010	000000580422	008672	854493	78.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014478	0000001	400.00	10/04/2010	000000580422	008672	854517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014486	0000001	1200.00	10/04/2010	000000580422	008672	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014494	0000001	1000.00	10/04/2010	000000580422	008672	854502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014508	0000001	1200.00	10/04/2010	000000580422	008672	854513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014516	0000001	400.00	10/04/2010	000000580422	008672	854518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014524	0000001	1500.00	10/04/2010	000000580422	008672	854503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014532	0000001	1000.00	10/04/2010	000000580422	008672	854501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014541	0000001	1000.00	10/04/2010	000000580422	008672	854509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014559	0000001	1000.00	10/04/2010	000000580422	008672	854511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014567	0000001	1000.00	10/04/2010	000000580422	008672	854515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014575	0000001	1000.00	10/04/2010	000000580422	008672	854514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014583	0000001	1000.00	10/04/2010	000000580422	008672	854505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014591	0000001	1000.00	10/04/2010	000000580422	008672	854516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014605	0000001	1000.00	10/04/2010	000000580422	008672	854512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014613	0000001	1000.00	10/04/2010	000000580422	008672	854508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015032	0000001	1000.00	10/04/2010	000000580422	008672	854506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014826	0000001	510.00	10/04/2010	000000580430	008672	855243	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014834	0000001	1500.00	10/04/2010	000000580430	008672	855242	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014885	0000001	1500.00	10/04/2010	000000580430	008672	855247	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014893	0000001	510.00	10/04/2010	000000580430	008672	855256	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014907	0000001	1315.79	10/04/2010	000000580430	008672	855253	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014915	0000001	1052.63	10/04/2010	000000580430	008672	855250	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014923	0000001	1052.63	10/04/2010	000000580430	008672	855255	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014877	0000001	4181.00	11/04/2010	000000580430	008672	855257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014176	0000001	1128.04	11/04/2010	000000580430	008672	855258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011878	0000001	1125.00	11/04/2010	000000165808	008672	850101	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011916	0000001	126.00	11/04/2010	000000163287	008672	850018	3.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011932	0000001	88.00	11/04/2010	000000152382	008672	850100	4.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011851	0000001	378.00	11/04/2010	000000152382	008672	850099	18.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010278	0000001	921.75	11/04/2010	000000157228	008672	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010286	0000001	895.39	11/04/2010	000000163287	008672	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010341	0000001	168.00	11/04/2010	000000053880	008672	860711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000012	312.50	11/04/2010	000000157228	008672	850281	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000009	312.50	11/04/2010	000000157228	008672	850282	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000010	312.50	11/04/2010	000000157228	008672	850284	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008508	0000006	312.50	11/04/2010	000000157228	008672	850283	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006726	0000001	3183.00	11/04/2010	000000134368	008672	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010430	0000001	3848.10	11/04/2010	000000053880	008672	860710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012947	0000001	225.00	12/04/2010	000000083585	008672	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012955	0000001	225.00	12/04/2010	000000083585	008672	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013404	0000001	18.16	12/04/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012301	0000001	28500.00	12/04/2010	000000580422	008672	000000	5148.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012319	0000001	14369.28	12/04/2010	000000580430	008672	000000	1671.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012238	0000001	60156.74	12/04/2010	000000084239	008672	000000	13608.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012254	0000001	1250.00	12/04/2010	000000084239	008672	000000	154.17	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012262	0000001	3631.98	12/04/2010	000000084239	008672	000000	607.17	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012271	0000001	4074.48	12/04/2010	000000580430	008672	000000	415.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012289	0000001	9263.85	12/04/2010	000000084239	008672	000000	1357.85	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006505	0000001	4000.00	12/04/2010	000009002976	011889	045075	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006505	0000002	5000.00	12/04/2010	000000160970	008672	850048	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012530	0000001	1218.00	13/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013412	0000001	111.20	13/04/2010	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013463	0000001	500.00	13/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013021	0000001	450.00	13/04/2010	000000083585	008672	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013030	0000001	450.00	13/04/2010	000000083585	008672	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012963	0000001	250.00	13/04/2010	000000083585	008672	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012971	0000001	250.00	13/04/2010	000000083585	008672	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015679	0000001	880.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015571	0000001	240.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015628	0000001	70.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015636	0000001	110.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015644	0000001	820.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCA‡ÆO	0013609	0000001	210.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015610	0000001	1275.60	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0012246	0000001	24685.80	19/04/2010	000000580422	008672	000000	7127.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012327	0000001	48220.74	19/04/2010	000000580422	008672	000000	10331.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013447	0000002	209.82	19/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013447	0000003	629.60	20/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013561	0000001	374.34	20/04/2010	000000083585	008672	850737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	482.31	20/04/2010	000000083585	008672	850737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000001	549.01	20/04/2010	000000083585	008672	850736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013617	0000001	1000.00	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000001	33.60	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012921	0000001	300.00	20/04/2010	000000134368	008672	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013510	0000001	268.86	20/04/2010	000000083585	008672	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015091	0000001	550.00	20/04/2010	000000134368	008672	850200	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015059	0000001	200.00	20/04/2010	000000132462	008672	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007731	0000001	737.40	20/04/2010	000000157228	008672	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012505	0000001	1700.00	20/04/2010	000000152382	008672	850055	86.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012513	0000001	2774.50	20/04/2010	000000134368	008672	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012572	0000001	430.00	20/04/2010	000000163287	008672	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012581	0000001	622.00	20/04/2010	000000132462	008672	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012599	0000001	778.00	20/04/2010	000000152382	008672	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012611	0000001	1273.00	20/04/2010	000000134368	008672	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012564	0000001	225.00	20/04/2010	000000083585	008672	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012602	0000001	75.00	20/04/2010	000000083585	008672	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012629	0000001	225.00	20/04/2010	000000083585	008672	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012637	0000001	540.00	20/04/2010	000000083585	008672	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012645	0000001	405.00	20/04/2010	000000083585	008672	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013331	0000001	80.00	20/04/2010	000000083585	008672	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013471	0000001	584.06	20/04/2010	000000083585	008672	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013498	0000001	126.32	20/04/2010	000000083585	008672	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013587	0000001	424.17	20/04/2010	000000083585	008672	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011231	0000001	262.17	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011240	0000001	3163.02	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011266	0000001	697.47	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0013391	0000001	3038.40	20/04/2010	000000083585	008672	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011258	0000001	3907.81	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013501	0000001	323.20	20/04/2010	000000083585	008672	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000010	1626.00	20/04/2010	000000084239	008672	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011223	0000001	2066.03	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015580	0000001	1300.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015598	0000001	1737.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015521	0000001	461.05	20/04/2010	000000000000	000000	000000	23.05	1	Conta Corrente	Caixa
JECRETARIA DE ADMINISTRA‡ÆO	0012696	0000001	61.20	20/04/2010	000000083585	008672	850838	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000002	1000.00	20/04/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013315	0000001	1605.00	20/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013340	0000001	1500.00	20/04/2010	000000053945	008672	851259	75.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0016918	0000001	300.00	21/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0012335	0000013	3820.00	22/04/2010	000000084239	008672	854426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013421	0000001	86.11	22/04/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000012	3750.00	23/04/2010	000000084239	008672	854421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015652	0000001	40.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0013625	0000001	2637.32	27/04/2010	000000133477	008672	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005355	0000001	13500.00	27/04/2010	000000580430	008672	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013366	0000001	2189.98	27/04/2010	000000053880	008672	860829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012483	0000001	400.00	27/04/2010	000000127191	008672	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012521	0000001	20041.83	27/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012548	0000001	467.00	27/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013382	0000001	20.50	28/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0015041	0000001	0.35	28/04/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000009	2794.00	28/04/2010	000000084239	008672	854409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015601	0000001	490.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0012335	0000011	2473.20	29/04/2010	000000084239	008672	854411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012297	0000001	24476.20	29/04/2010	000000084239	008672	000000	2213.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015377	0000001	8740.00	30/04/2010	000000580422	008672	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000002	5000.00	30/04/2010	000000084239	008672	854408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015555	0000001	118.02	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015741	0000001	85.00	30/04/2010	000000000000	000000	000000	4.25	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015750	0000001	360.00	30/04/2010	000000000000	000000	000000	18.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0015831	0000001	357.78	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017183	0000001	2484.25	30/04/2010	000000084239	008672	854428	124.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017191	0000001	4040.33	30/04/2010	000000084239	008672	854424	620.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017205	0000001	4158.84	30/04/2010	000000084239	008672	854423	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017213	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017221	0000001	442.11	30/04/2010	000000000000	000000	000000	22.11	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017230	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017248	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017256	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017264	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017272	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017281	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017302	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017311	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017329	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017337	0000001	510.00	30/04/2010	000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0017396	0000001	630.00	30/04/2010	000000580430	008672	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017400	0000001	5189.42	30/04/2010	000000580430	008672	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015083	0000001	1092.50	30/04/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015105	0000001	220.00	30/04/2010	000000053880	008672	860831	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0012076	0000001	450.00	30/04/2010	000000053880	008672	860836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012467	0000001	664.23	30/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013439	0000001	1.92	30/04/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013447	0000004	2262.26	30/04/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000004	5700.00	30/04/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012491	0000001	510.00	30/04/2010	000000053880	008672	860910	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012475	0000001	400.00	30/04/2010	000000053880	008672	860901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013374	0000001	200.00	30/04/2010	000000053880	008672	860839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010537	0000001	1806.00	01/05/2010	000000159387	008672	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006491	0000001	1000.00	01/05/2010	000000053880	008672	860863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016799	0000001	108.00	01/05/2010	000000053880	008672	860861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005045	0000001	486.00	01/05/2010	000000053880	008672	860870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010511	0000001	2617.50	01/05/2010	000000053880	008672	860712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000002	3739.25	01/05/2010	000000053880	008672	860834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0015237	0000001	450.00	01/05/2010	000000053880	008672	860835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010502	0000001	745.00	01/05/2010	000000053880	008672	860731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000004	1814.37	01/05/2010	000000084239	008672	854504	114.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000005	1814.37	01/05/2010	000000084239	008672	854505	114.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000006	900.00	01/05/2010	000000084239	008672	854374	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015296	0000001	774.63	01/05/2010	000000053880	008672	860709	38.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016616	0000001	1624.00	01/05/2010	000000053880	008672	860754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017141	0000001	1500.00	01/05/2010	000000114375	008672	850775	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017141	0000002	1500.00	01/05/2010	000000114375	008672	850774	75.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010219	0000001	834.20	01/05/2010	000000053880	008672	860696	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010529	0000001	284.00	01/05/2010	000000053880	008672	860967	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0016667	0000001	280.00	01/05/2010	000000053945	008672	851263	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010332	0000001	156.00	01/05/2010	000000053880	008672	860729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0019658	0000001	510.00	03/05/2010	000000053880	008672	860885	25.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019801	0000001	430.00	03/05/2010	000000053880	008672	860877	12.90	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019844	0000001	242.96	03/05/2010	000000053880	008672	860922	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018465	0000001	265.00	03/05/2010	000000053880	008672	860886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018244	0000001	548.80	03/05/2010	000000053880	008672	860845	16.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018457	0000001	375.00	03/05/2010	000000053880	008672	860882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018473	0000001	180.00	03/05/2010	000000053880	008672	860887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018490	0000001	116.00	03/05/2010	000000053880	008672	860883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018503	0000001	75.00	03/05/2010	000000053880	008672	860833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018511	0000001	375.00	03/05/2010	000000053880	008672	860881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018520	0000001	360.00	03/05/2010	000000053880	008672	860830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017850	0000001	833.36	03/05/2010	000000053880	008672	860860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017868	0000001	8.27	03/05/2010	000000053880	008672	860849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017876	0000001	598.49	03/05/2010	000000053880	008672	860842	0.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017884	0000001	513.00	03/05/2010	000000053880	008672	860716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017892	0000001	176.88	03/05/2010	000000053945	008672	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017906	0000001	362.84	03/05/2010	000000053880	008672	860854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019194	0000001	80.00	03/05/2010	000000114375	008672	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019216	0000001	447.62	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019640	0000001	155.00	03/05/2010	000000053880	008672	860286	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019861	0000001	75.00	03/05/2010	000000053880	008672	860909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019968	0000001	265.00	03/05/2010	000000053880	008672	860903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020010	0000001	36.00	03/05/2010	000000053880	008672	860884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000002	6266.00	03/05/2010	000000580430	008672	854228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016390	0000001	150.00	03/05/2010	000000580422	008672	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020591	0000001	2500.00	03/05/2010	000000084239	008672	854328	454.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020605	0000001	400.00	03/05/2010	000000084239	008672	854440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020613	0000001	2500.00	03/05/2010	000000084239	008672	854357	219.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020621	0000001	8804.00	03/05/2010	000000084239	008672	854332	440.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020648	0000001	1410.00	03/05/2010	000000084239	008672	854333	70.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020656	0000001	1092.00	03/05/2010	000000084239	008672	854334	54.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020664	0000001	2040.00	03/05/2010	000000084239	008672	854376	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020672	0000001	2500.00	03/05/2010	000000084239	008672	854439	179.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020770	0000001	500.00	03/05/2010	000000580422	008672	854522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020788	0000001	300.00	03/05/2010	000000580422	008672	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020877	0000001	4500.00	03/05/2010	000000580430	008672	855231	225.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020885	0000001	2773.82	03/05/2010	000000580430	008672	855260	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020893	0000001	800.00	03/05/2010	000000580430	008672	855158	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020893	0000002	1150.00	03/05/2010	000000580430	008672	855157	57.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020907	0000001	400.00	03/05/2010	000000580430	008672	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020907	0000002	400.00	03/05/2010	000000580430	008672	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020907	0000003	400.00	03/05/2010	000000580430	008672	855271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020915	0000001	4500.45	03/05/2010	000000580430	008672	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020923	0000001	2773.82	03/05/2010	000000580430	008672	855208	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020931	0000001	2773.82	03/05/2010	000000580430	008672	855209	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020940	0000001	3028.00	03/05/2010	000000580430	008672	855211	327.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020958	0000001	2773.82	03/05/2010	000000580430	008672	855212	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020966	0000001	6381.06	03/05/2010	000000580430	008672	855213	1381.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020974	0000001	2773.82	03/05/2010	000000580430	008672	855216	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016101	0000001	2090.00	03/05/2010	000000580430	008672	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016047	0000001	3631.98	03/05/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016055	0000001	9263.85	03/05/2010	000000084239	008672	000000	1275.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015989	0000001	61391.85	03/05/2010	000000084239	008672	000000	10624.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020991	0000001	1500.00	03/05/2010	000000580430	008672	855241	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021008	0000001	510.00	03/05/2010	000000580430	008672	855244	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021016	0000001	1500.00	03/05/2010	000000580430	008672	855245	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021024	0000001	1500.00	03/05/2010	000000580430	008672	855246	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021032	0000001	1500.00	03/05/2010	000000580430	008672	855249	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020800	0000001	300.00	03/05/2010	000000580422	008672	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020818	0000001	4232.49	03/05/2010	000000084239	008672	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020851	0000001	2400.00	03/05/2010	000000580430	008672	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021091	0000001	600.00	03/05/2010	000000580430	008672	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021091	0000002	600.00	03/05/2010	000000580430	008672	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021113	0000001	1000.00	03/05/2010	000000580430	008672	855223	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021342	0000001	100.00	03/05/2010	000000580422	008672	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021351	0000001	300.00	03/05/2010	000000580422	008672	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021369	0000001	300.00	03/05/2010	000000580422	008672	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021377	0000001	2675.00	03/05/2010	000000580422	008672	854533	133.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021393	0000001	450.00	03/05/2010	000000084239	008672	854401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017531	0000001	327.50	03/05/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0019267	0000001	3550.87	03/05/2010	000000053945	008672	851252	293.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015067	0000001	18000.00	03/05/2010	000000053880	008672	000000	3985.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019208	0000001	4900.00	03/05/2010	000000053880	008672	860905	73.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019992	0000001	225.00	03/05/2010	000000053880	008672	860888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020001	0000001	112.00	03/05/2010	000000053880	008672	860889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018422	0000001	100.00	03/05/2010	000000053880	008672	860906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018571	0000001	100.00	03/05/2010	000000053880	008672	860907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019810	0000001	200.00	03/05/2010	000000053880	008672	860908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019925	0000001	750.00	03/05/2010	000000053880	008672	860840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019941	0000001	400.00	03/05/2010	000000053880	008672	860838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019950	0000001	500.00	03/05/2010	000000053880	008672	860902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018538	0000001	720.00	04/05/2010	000000053880	008672	860891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018481	0000001	1500.00	04/05/2010	000000053880	008672	860923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020125	0000001	4500.00	04/05/2010	000000127191	008672	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020141	0000001	480.00	04/05/2010	000000127191	008672	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020150	0000001	345.00	04/05/2010	000000127191	008672	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020168	0000001	520.00	04/05/2010	000000127191	008672	851688	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020176	0000001	250.00	04/05/2010	000000127191	008672	851684	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016691	0000001	1026.00	04/05/2010	000000127191	008672	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020192	0000001	400.00	04/05/2010	000000127191	008672	851683	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020222	0000001	450.00	04/05/2010	000000127191	008672	851682	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021172	0000001	3984.26	04/05/2010	000000580422	008672	854540	602.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021181	0000001	1000.00	04/05/2010	000000580422	008672	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021199	0000001	1200.00	04/05/2010	000000580422	008672	854542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021202	0000001	1000.00	04/05/2010	000000580422	008672	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021211	0000001	1000.00	04/05/2010	000000580422	008672	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021229	0000001	1200.00	04/05/2010	000000580422	008672	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021237	0000001	1000.00	04/05/2010	000000580422	008672	854546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021245	0000001	1000.00	04/05/2010	000000580422	008672	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021253	0000001	1000.00	04/05/2010	000000580422	008672	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021261	0000001	1000.00	04/05/2010	000000580422	008672	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021270	0000001	1000.00	04/05/2010	000000580422	008672	854550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021288	0000001	1500.00	04/05/2010	000000580422	008672	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021296	0000001	1000.00	04/05/2010	000000580422	008672	854552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021300	0000001	1000.00	04/05/2010	000000580422	008672	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021318	0000001	1000.00	04/05/2010	000000580422	008672	854554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021326	0000001	1000.00	04/05/2010	000000580422	008672	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021334	0000001	1000.00	04/05/2010	000000580422	008672	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020796	0000001	100.00	04/05/2010	000000580422	008672	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020711	0000001	3280.40	04/05/2010	000000580422	008672	854536	396.49	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020729	0000001	1528.15	04/05/2010	000000580422	008672	854539	78.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020737	0000001	3986.85	04/05/2010	000000580422	008672	854538	602.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020745	0000001	3370.96	04/05/2010	000000580422	008672	854537	421.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020753	0000001	4084.13	04/05/2010	000000580422	008672	854535	634.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020761	0000001	3233.64	04/05/2010	000000580422	008672	854534	383.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020630	0000001	574.00	04/05/2010	000000084239	008672	854336	28.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016098	0000001	7615.56	04/05/2010	000000084239	008672	854337	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0017019	0000001	1753.00	04/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0017124	0000001	300.00	04/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000002	3000.00	04/05/2010	000000053880	008672	860890	195.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016241	0000001	790.00	05/05/2010	000000580430	008672	855335	39.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016080	0000001	4000.00	05/05/2010	000000580430	008672	855334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000003	13200.00	05/05/2010	000000580430	008672	855333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000002	3284.00	05/05/2010	000000053880	008672	860904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019739	0000001	300.00	06/05/2010	000000053880	008672	860892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021105	0000001	500.00	06/05/2010	000000580430	008672	855336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019585	0000001	39.20	06/05/2010	000000083585	008672	850945	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0020311	0000001	737.10	06/05/2010	000000053880	008672	860924	36.86	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0020346	0000001	650.00	06/05/2010	000000053945	008672	851074	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0020036	0000001	2800.00	06/05/2010	000000053880	008672	860893	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013692	0000001	3447.98	07/05/2010	000000053880	008672	000000	423.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013781	0000001	7591.72	07/05/2010	000000053880	008672	000000	822.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017931	0000001	18.00	07/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019241	0000001	4499.28	07/05/2010	000000053880	008672	860895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020133	0000001	1890.00	07/05/2010	000000127191	008672	851630	31.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020117	0000001	200.00	07/05/2010	000000127191	008672	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019275	0000001	350.00	07/05/2010	000000072435	008672	850302	7.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0019232	0000001	3038.40	07/05/2010	000000053880	008672	860979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021041	0000001	1052.63	07/05/2010	000000580430	008672	855251	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021059	0000001	1315.79	07/05/2010	000000580430	008672	855252	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021067	0000001	1052.63	07/05/2010	000000580430	008672	855254	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021075	0000001	1586.00	07/05/2010	000000580430	008672	855259	85.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021083	0000001	400.00	07/05/2010	000000580430	008672	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020982	0000001	2773.82	07/05/2010	000000580430	008672	855217	273.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020028	0000001	150.00	07/05/2010	000000053880	008672	860926	7.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020834	0000001	851.00	08/05/2010	000000084239	008672	854388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021164	0000001	8360.00	08/05/2010	000000580422	008672	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020842	0000001	7051.70	09/05/2010	000000084239	008672	854401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020869	0000001	4757.00	09/05/2010	000000580430	008672	855236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020290	0000001	788.00	09/05/2010	000000053880	008672	860751	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019780	0000001	816.00	10/05/2010	000000053880	008672	860939	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017132	0000001	1400.00	10/05/2010	000000053880	008672	860896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019615	0000001	183.00	10/05/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021865	0000001	200.00	10/05/2010	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021873	0000001	7094.74	10/05/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021881	0000001	4440.12	10/05/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021890	0000001	3525.75	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015342	0000001	1561.00	10/05/2010	000000053880	008672	860936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013773	0000003	1188.05	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013846	0000001	154049.77	10/05/2010	000000137707	008672	000000	25256.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019003	0000001	358.00	10/05/2010	000000053880	008672	860900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021911	0000001	14961.24	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021911	0000002	3246.60	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021911	0000003	856.66	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021971	0000001	360.00	10/05/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016063	0000001	23638.56	10/05/2010	000000580422	008672	000000	5017.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016021	0000001	4074.48	10/05/2010	000000580430	008672	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015997	0000001	25500.00	10/05/2010	000000580422	008672	000000	3764.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0020371	0000001	268.00	10/05/2010	000000053880	008672	860931	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0020371	0000002	660.00	10/05/2010	000000053880	008672	860968	19.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021814	0000001	1035.54	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0013757	0000001	5367.44	10/05/2010	000000053880	008672	000000	572.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018929	0000001	2460.00	10/05/2010	000000053880	008672	860929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018996	0000001	691.80	10/05/2010	000000053880	008672	860899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015351	0000001	1545.00	10/05/2010	000000053880	008672	860937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013714	0000001	78207.01	10/05/2010	000000053880	008672	000000	18150.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021822	0000001	1870.00	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0021831	0000001	854.00	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000001	3432.30	10/05/2010	000000053880	008672	860964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018767	0000001	6336.85	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016632	0000001	1000.00	10/05/2010	000000053880	008672	860961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019208	0000002	4900.00	10/05/2010	000000053880	008672	860932	73.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	1155.90	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021806	0000001	3600.00	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013706	0000001	12808.61	10/05/2010	000000053880	008672	000000	2684.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021784	0000001	1853.90	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019721	0000001	75.00	10/05/2010	000000053880	008672	860933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0020265	0000001	500.00	10/05/2010	000000053880	008672	860938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021792	0000001	3582.00	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017574	0000001	1200.00	10/05/2010	000000152382	008672	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013676	0000001	537.24	10/05/2010	000000053880	008672	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013820	0000001	3223.44	10/05/2010	000000053880	008672	000000	244.80	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006505	0000003	26000.00	10/05/2010	000000053880	008672	860934	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021415	0000001	252.00	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021903	0000001	1985.00	10/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019666	0000001	187.00	10/05/2010	000000053880	008672	860935	9.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019674	0000001	720.00	10/05/2010	000000053880	008672	860898	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019704	0000001	180.00	10/05/2010	000000053880	008672	860962	9.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013811	0000001	7350.95	10/05/2010	000000053880	008672	000000	1085.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013811	0000002	1435.25	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010481	0000001	760.00	10/05/2010	000000053880	008672	860965	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006564	0000001	3000.00	10/05/2010	000000053880	008672	860963	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0013731	0000001	8635.95	11/05/2010	000000053880	008672	000000	1996.65	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0017027	0000001	1612.00	11/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018902	0000001	950.00	11/05/2010	000000053880	008672	861009	47.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0019283	0000001	170.00	11/05/2010	000000152382	008672	850057	8.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010529	0000002	0.80	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010375	0000001	244.00	11/05/2010	000000053880	008672	860966	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0013684	0000001	4847.24	11/05/2010	000000053880	008672	000000	488.71	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0015300	0000001	840.00	11/05/2010	000000053880	008672	860980	42.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0015334	0000001	520.00	11/05/2010	000000053880	008672	860978	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0019976	0000001	530.00	11/05/2010	000000053880	008672	860943	29.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0019712	0000001	130.00	11/05/2010	000000053880	008672	860985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0020044	0000001	105.00	11/05/2010	000000053880	008672	860986	5.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0020052	0000001	105.00	11/05/2010	000000053880	008672	860984	5.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0013749	0000001	4638.96	11/05/2010	000000053880	008672	000000	571.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0016675	0000001	123.00	11/05/2010	000000053880	008672	860988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013838	0000001	3560.00	11/05/2010	000000168157	008672	000000	313.40	1	Conta Corrente	BANCO DO BRASI. S.A. MDS - PISO FIXO MEDIA COMPLEX
SECRETARIA DE ASSISTˆNCIA SOCI	0013765	0000001	10302.96	11/05/2010	000000053880	008672	000000	939.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016861	0000001	240.00	11/05/2010	000000163287	008672	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016870	0000001	400.00	11/05/2010	000000053880	008672	860993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000001	312.50	11/05/2010	000000157228	008672	850288	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000002	312.50	11/05/2010	000000157228	008672	850289	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000003	312.50	11/05/2010	000000157228	008672	850290	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000004	312.50	11/05/2010	000000157228	008672	850291	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000005	312.50	11/05/2010	000000157228	008672	850292	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000006	312.50	11/05/2010	000000157228	008672	850293	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000007	312.50	11/05/2010	000000157228	008672	850294	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000008	312.50	11/05/2010	000000157228	008672	850295	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000009	312.50	11/05/2010	000000157228	008672	850296	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000010	312.50	11/05/2010	000000157228	008672	850297	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000011	312.50	11/05/2010	000000157228	008672	850298	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016888	0000012	312.50	11/05/2010	000000157228	008672	850299	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016721	0000001	2795.00	11/05/2010	000000159387	008672	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016586	0000001	504.00	11/05/2010	000000053880	008672	860947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016608	0000001	410.40	11/05/2010	000000152382	008672	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016802	0000001	673.45	11/05/2010	000000163287	008672	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016811	0000001	510.00	11/05/2010	000000163287	008672	850020	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016829	0000001	750.00	11/05/2010	000000053880	008672	860995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016837	0000001	500.00	11/05/2010	000000053880	008672	860996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016845	0000001	400.00	11/05/2010	000000053880	008672	860992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019291	0000001	4500.00	11/05/2010	000000152382	008672	850058	666.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018431	0000001	510.00	11/05/2010	000000053880	008672	860999	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018449	0000001	190.00	11/05/2010	000000053880	008672	860997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018406	0000001	360.00	11/05/2010	000000134368	008672	850156	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018414	0000001	510.00	11/05/2010	000000134368	008672	850159	15.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019330	0000001	1239.00	11/05/2010	000000134368	008672	850183	61.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019348	0000001	288.98	11/05/2010	000000134368	008672	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019356	0000001	518.95	11/05/2010	000000134368	008672	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019372	0000001	510.00	11/05/2010	000000134368	008672	850155	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019402	0000001	800.00	11/05/2010	000000134368	008672	850154	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0020419	0000001	91.97	11/05/2010	000000053880	008672	860983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019747	0000001	150.00	11/05/2010	000000053880	008672	860970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019895	0000001	510.00	11/05/2010	000000053880	008672	861004	25.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019682	0000001	89.56	11/05/2010	000000053880	008672	860944	4.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019691	0000001	200.00	11/05/2010	000000053880	008672	860991	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	4530.00	11/05/2010	000000053880	008672	000000	526.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020061	0000001	243.00	11/05/2010	000000053880	008672	860974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020460	0000001	14.74	11/05/2010	000000053880	008672	860982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020478	0000001	296.74	11/05/2010	000000053880	008672	860982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000001	3305.38	11/05/2010	000000053880	008672	860981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019798	0000001	720.00	11/05/2010	000000053880	008672	861002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018732	0000001	500.00	11/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016641	0000001	400.00	11/05/2010	000000053880	008672	860976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018783	0000001	0.17	11/05/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0019984	0000001	1000.00	11/05/2010	000000053880	008672	861005	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0013722	0000001	4270.00	11/05/2010	000000053880	008672	000000	551.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020281	0000001	531.99	11/05/2010	000000053880	008672	860942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020397	0000001	3490.01	11/05/2010	000000053880	008672	861008	110.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020427	0000001	61.71	11/05/2010	000000053880	008672	860983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020435	0000001	515.56	11/05/2010	000000053880	008672	860983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020443	0000001	119.70	11/05/2010	000000053880	008672	860982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022071	0000001	285.00	11/05/2010	000000000000	000000	000000	4.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013803	0000001	6908.96	11/05/2010	000000053880	008672	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016756	0000001	462.00	11/05/2010	000000053880	008672	860973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015326	0000001	900.00	11/05/2010	000000053880	008672	861001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017914	0000001	1000.00	11/05/2010	000000053880	008672	860975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020087	0000001	409.27	11/05/2010	000000053880	008672	861003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0013668	0000001	5463.64	11/05/2010	000000053880	008672	000000	1042.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016004	0000001	6652.20	11/05/2010	000000084239	008672	854442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016012	0000001	1250.00	11/05/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016039	0000001	13886.52	11/05/2010	000000580430	008672	000000	1103.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016071	0000001	48042.22	11/05/2010	000000580422	008672	000000	9044.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016501	0000001	916.00	11/05/2010	000000084239	008672	854450	45.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016454	0000001	1661.22	11/05/2010	000000084239	008672	854444	95.22	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021962	0000001	2.10	11/05/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000003	1250.00	11/05/2010	000000580422	008672	854498	85.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000004	2950.00	11/05/2010	000000580422	008672	854559	309.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000007	5640.33	11/05/2010	000000084239	008672	854445	1140.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000001	14064.00	11/05/2010	000000084239	008672	854414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013641	0000001	2773.82	11/05/2010	000000580430	008672	855210	273.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019011	0000001	276.00	11/05/2010	000000053880	008672	860917	8.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019038	0000001	510.00	11/05/2010	000000114375	008672	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018716	0000001	180.00	11/05/2010	000000117226	008672	850360	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018252	0000001	330.00	11/05/2010	000000053880	008672	860951	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018261	0000001	560.00	11/05/2010	000000053880	008672	860957	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018279	0000001	210.00	11/05/2010	000000053880	008672	860958	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018287	0000001	240.10	11/05/2010	000000053880	008672	860960	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018295	0000001	150.00	11/05/2010	000000053880	008672	860954	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018309	0000001	180.00	11/05/2010	000000053880	008672	860914	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018317	0000001	805.00	11/05/2010	000000053880	008672	860955	24.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018325	0000001	308.00	11/05/2010	000000053880	008672	860916	9.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018333	0000001	180.00	11/05/2010	000000053880	008672	860915	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018341	0000001	322.06	11/05/2010	000000053880	008672	860953	9.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018201	0000001	240.10	11/05/2010	000000053880	008672	860920	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018210	0000001	205.80	11/05/2010	000000053880	008672	860911	6.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018228	0000001	210.00	11/05/2010	000000053880	008672	860919	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018236	0000001	420.00	11/05/2010	000000053880	008672	860956	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018368	0000001	720.00	11/05/2010	000000053880	008672	860952	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018376	0000001	240.10	11/05/2010	000000053880	008672	860918	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018384	0000001	506.10	11/05/2010	000000053880	008672	860913	15.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018392	0000001	1753.00	11/05/2010	000000053880	008672	860989	52.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013854	0000001	17911.67	11/05/2010	000000137707	008672	000000	2869.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013862	0000001	18169.33	11/05/2010	000000137707	008672	000000	3437.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013871	0000001	92727.27	11/05/2010	000000137707	008672	000000	15681.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013889	0000001	4500.00	11/05/2010	000000137707	008672	000000	371.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013897	0000001	1024.67	11/05/2010	000000137707	008672	000000	81.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013901	0000001	1940.29	11/05/2010	000000137707	008672	000000	213.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013919	0000001	8649.94	11/05/2010	000000137707	008672	000000	1478.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013927	0000001	23611.53	11/05/2010	000000137707	008672	000000	3932.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013935	0000001	637.50	11/05/2010	000000137707	008672	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016594	0000001	18000.00	11/05/2010	000000159387	008672	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013773	0000001	10876.02	11/05/2010	000000053880	008672	000000	1278.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013773	0000002	528.80	11/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016624	0000001	266.00	11/05/2010	000000053880	008672	860969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016683	0000001	1890.00	11/05/2010	000000159387	008672	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000001	2744.00	11/05/2010	000000053880	008672	860998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016713	0000001	2750.58	11/05/2010	000000159387	008672	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016764	0000001	654.00	11/05/2010	000000053880	008672	860972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017922	0000001	354.00	11/05/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017949	0000001	240.10	11/05/2010	000000117226	008672	850354	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017957	0000001	420.00	11/05/2010	000000117226	008672	850334	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017965	0000001	560.00	11/05/2010	000000117226	008672	850339	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017973	0000001	420.00	11/05/2010	000000117226	008672	850352	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017981	0000001	420.00	11/05/2010	000000117226	008672	850342	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017990	0000001	322.00	11/05/2010	000000117226	008672	850345	9.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018007	0000001	665.00	11/05/2010	000000117226	008672	850348	19.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018015	0000001	308.00	11/05/2010	000000117226	008672	850337	9.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018023	0000001	420.00	11/05/2010	000000117226	008672	850335	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018031	0000001	560.00	11/05/2010	000000117226	008672	850346	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018040	0000001	348.60	11/05/2010	000000117226	008672	850333	10.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018058	0000001	1120.00	11/05/2010	000000117226	008672	850336	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018066	0000001	120.00	11/05/2010	000000117226	008672	850343	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018074	0000001	420.00	11/05/2010	000000117226	008672	850359	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018082	0000001	322.00	11/05/2010	000000117226	008672	850350	9.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018091	0000001	532.00	11/05/2010	000000117226	008672	850341	15.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018104	0000001	420.00	11/05/2010	000000117226	008672	850347	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018112	0000001	567.00	11/05/2010	000000117226	008672	850344	17.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018121	0000001	390.00	11/05/2010	000000117226	008672	850349	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018139	0000001	840.00	11/05/2010	000000117226	008672	850353	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018147	0000001	270.00	11/05/2010	000000053880	008672	860912	8.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018155	0000001	280.00	11/05/2010	000000053880	008672	860959	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022080	0000001	370.00	11/05/2010	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019054	0000001	600.00	11/05/2010	000000114375	008672	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019054	0000002	600.00	11/05/2010	000000114375	008672	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019054	0000003	600.00	11/05/2010	000000114375	008672	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019062	0000001	80.00	11/05/2010	000000114375	008672	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019071	0000001	350.00	11/05/2010	000000114375	008672	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020273	0000001	1517.04	11/05/2010	000000053880	008672	860945	77.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020362	0000001	100.00	11/05/2010	000000053880	008672	860950	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020451	0000001	32.75	11/05/2010	000000053880	008672	860982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020486	0000001	322.46	11/05/2010	000000053880	008672	860982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020494	0000001	145.56	11/05/2010	000000053880	008672	860982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020508	0000001	1260.00	11/05/2010	000000053880	008672	860971	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021750	0000001	138.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021857	0000001	100.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021148	0000001	2773.82	12/05/2010	000000580430	008672	855345	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020681	0000001	2000.00	12/05/2010	000000084239	008672	854452	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021423	0000001	1170.00	12/05/2010	000000127191	008672	851632	23.40	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019224	0000001	212.59	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0017175	0000001	500.00	13/05/2010	000000053880	008672	861015	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0017175	0000002	500.00	13/05/2010	000000053880	008672	861015	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000001	100.00	13/05/2010	000000053880	008672	861033	5.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021407	0000001	500.00	13/05/2010	000000053880	008672	861014	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018546	0000001	550.00	13/05/2010	000000053880	008672	861034	27.50	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0020257	0000001	1317.00	13/05/2010	000000053880	008672	861012	159.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019879	0000001	150.00	13/05/2010	000000053880	008672	861016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020303	0000001	125.00	13/05/2010	000000053880	008672	861035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022276	0000001	510.00	13/05/2010	000000163287	008672	850028	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019381	0000001	450.00	13/05/2010	000000134368	008672	850162	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019399	0000001	232.41	13/05/2010	000000134368	008672	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019364	0000001	560.00	13/05/2010	000000134368	008672	850163	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019313	0000001	550.00	13/05/2010	000000134368	008672	850161	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019321	0000001	85.00	13/05/2010	000000152382	008672	850035	4.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016659	0000001	5084.18	13/05/2010	000000157228	008672	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016730	0000001	860.00	13/05/2010	000000157228	008672	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016748	0000001	2576.97	13/05/2010	000000157228	008672	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017001	0000001	1603.32	13/05/2010	000000157228	008672	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021768	0000001	56.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021849	0000001	200.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021431	0000001	80.00	13/05/2010	000000114375	008672	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021440	0000001	80.00	13/05/2010	000000114375	008672	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021458	0000001	400.00	13/05/2010	000000114375	008672	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021458	0000002	400.00	13/05/2010	000000114375	008672	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021466	0000001	80.00	13/05/2010	000000114375	008672	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021466	0000002	80.00	13/05/2010	000000114375	008672	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019771	0000001	81.00	13/05/2010	000000053880	008672	861018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016772	0000001	510.00	13/05/2010	000000114375	008672	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016781	0000001	510.00	13/05/2010	000000114375	008672	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017167	0000001	150.00	13/05/2010	000000114375	008672	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017167	0000002	150.00	13/05/2010	000000114375	008672	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020702	0000001	4480.00	14/05/2010	000000084239	008672	854462	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0020401	0000001	200.00	15/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018350	0000001	560.00	17/05/2010	000000053880	008672	861021	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018163	0000001	210.00	17/05/2010	000000053880	008672	861022	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018171	0000001	150.00	17/05/2010	000000053880	008672	861023	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018180	0000001	264.00	17/05/2010	000000053880	008672	861019	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018198	0000001	230.00	17/05/2010	000000053880	008672	861020	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019763	0000001	540.00	17/05/2010	000000053880	008672	861037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019828	0000001	1490.00	17/05/2010	000000053880	008672	861026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019569	0000001	1120.31	17/05/2010	000000083585	008672	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019569	0000002	2047.80	17/05/2010	000000083585	008672	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019569	0000003	437.37	17/05/2010	000000083585	008672	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019569	0000004	591.11	17/05/2010	000000083585	008672	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019259	0000001	3904.58	17/05/2010	000000137707	008672	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020354	0000001	360.00	17/05/2010	000000053880	008672	861041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021741	0000001	75.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019593	0000001	302.75	17/05/2010	000000083585	008672	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019577	0000001	1648.87	17/05/2010	000000083585	008672	850951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018562	0000001	720.00	17/05/2010	000000053880	008672	861042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010367	0000001	4959.80	17/05/2010	000000053880	008672	861036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010111	0000001	943.64	17/05/2010	000000053880	008672	861028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010227	0000001	2896.32	17/05/2010	000000053880	008672	861027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020389	0000001	374.00	17/05/2010	000000053880	008672	861032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019534	0000001	1484.88	17/05/2010	000000083585	008672	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019542	0000001	1757.98	17/05/2010	000000083585	008672	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019551	0000001	1539.87	17/05/2010	000000083585	008672	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010090	0000001	112.86	17/05/2010	000000053880	008672	861031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016934	0000001	19881.90	18/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021733	0000001	60.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019607	0000001	39481.05	19/05/2010	000000155314	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019496	0000001	1350.00	19/05/2010	000000053945	008672	851361	67.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018767	0000002	705.42	20/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018589	0000001	75.00	20/05/2010	000000053945	008672	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006530	0000001	1640.00	20/05/2010	000000053945	008672	851373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018759	0000001	33.60	20/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019437	0000001	130.00	20/05/2010	000000053945	008672	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019488	0000001	8820.00	20/05/2010	000000127191	008672	851692	441.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006521	0000001	3090.00	20/05/2010	000000053945	008672	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020231	0000001	398.16	20/05/2010	000000127191	008672	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019305	0000001	510.00	20/05/2010	000000053945	008672	851365	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019445	0000001	1260.00	20/05/2010	000000053945	008672	851370	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019151	0000001	510.00	20/05/2010	000000114375	008672	850780	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019178	0000001	510.00	20/05/2010	000000114375	008672	850777	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019500	0000001	510.00	20/05/2010	000000053945	008672	851367	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015288	0000001	160.00	20/05/2010	000000053945	008672	851377	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018821	0000001	510.00	20/05/2010	000000114375	008672	850776	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018597	0000001	190.00	20/05/2010	000000053945	008672	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018619	0000001	510.00	20/05/2010	000000114375	008672	850796	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018627	0000001	510.00	20/05/2010	000000114375	008672	850791	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018635	0000001	765.00	20/05/2010	000000114375	008672	850795	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018686	0000001	510.00	20/05/2010	000000114375	008672	850778	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018694	0000001	510.00	20/05/2010	000000114375	008672	850779	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018708	0000001	510.00	20/05/2010	000000053945	008672	851366	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0019429	0000001	240.00	20/05/2010	000000053945	008672	851372	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0019461	0000001	253.50	20/05/2010	000000053945	008672	851378	12.68	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019852	0000001	1150.00	21/05/2010	000000053880	008672	858780	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018651	0000001	766.00	21/05/2010	000000114375	008672	850699	38.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018660	0000001	510.00	21/05/2010	000000114375	008672	850797	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018678	0000001	510.00	21/05/2010	000000118532	008672	850742	25.50	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SECRETARIA DE EDUCA‡ÆO	0018601	0000001	510.00	21/05/2010	000000114375	008672	850742	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018830	0000001	510.00	21/05/2010	000000114375	008672	850799	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018848	0000001	1020.00	21/05/2010	000000114375	008672	850804	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018848	0000002	510.00	21/05/2010	000000114375	008672	850744	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018856	0000001	510.00	21/05/2010	000000114375	008672	850800	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018864	0000001	510.00	21/05/2010	000000114375	008672	850803	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018724	0000001	510.00	21/05/2010	000000114375	008672	850743	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018791	0000001	510.00	21/05/2010	000000114375	008672	850700	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018805	0000001	1020.00	21/05/2010	000000114375	008672	850805	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018813	0000001	510.00	21/05/2010	000000114375	008672	850794	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019631	0000001	1530.00	21/05/2010	000000053880	008672	861051	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019186	0000001	1020.00	21/05/2010	000000114375	008672	850748	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019160	0000001	255.00	21/05/2010	000000114375	008672	850802	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019089	0000001	510.00	21/05/2010	000000053880	008672	861050	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019097	0000001	1020.00	21/05/2010	000000053880	008672	861049	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019101	0000001	255.00	21/05/2010	000000114375	008672	850801	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019119	0000001	1020.00	21/05/2010	000000114375	008672	850747	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019127	0000001	1020.00	21/05/2010	000000114375	008672	850746	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019135	0000001	75.00	21/05/2010	000000114375	008672	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019143	0000001	510.00	21/05/2010	000000114375	008672	850745	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020338	0000001	1048.54	21/05/2010	000000053880	008672	861052	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019411	0000001	789.62	23/05/2010	000000053945	008672	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018775	0000001	96.69	24/05/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018554	0000001	592.00	25/05/2010	000000053945	008672	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016985	0000001	3614.36	25/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016942	0000001	2646.47	25/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016969	0000001	975.50	25/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016977	0000001	331.57	25/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016993	0000001	1940.56	25/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021385	0000001	2675.00	25/05/2010	000000580422	008672	854601	133.75	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0016951	0000001	1335.22	25/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000003	1000.00	25/05/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021130	0000001	900.00	26/05/2010	000000580430	008672	855362	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020826	0000001	1620.90	26/05/2010	000000084239	008672	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022560	0000001	2552.00	27/05/2010	000000084239	008672	854435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022578	0000001	1813.00	27/05/2010	000000084239	008672	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022586	0000001	1421.47	27/05/2010	000000084239	008672	854438	71.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022594	0000001	3788.47	27/05/2010	000000084239	008672	854447	538.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021121	0000001	1047.60	27/05/2010	000000580430	008672	855273	52.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021946	0000001	8860.00	27/05/2010	000000084239	008672	854503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022721	0000001	252.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022730	0000001	75.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022748	0000001	21.05	27/05/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022756	0000001	178.95	27/05/2010	000000000000	000000	000000	8.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022764	0000001	200.00	27/05/2010	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022772	0000001	1178.75	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022781	0000001	1042.79	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022799	0000001	311.13	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022802	0000001	14.69	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022811	0000001	450.00	27/05/2010	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022829	0000001	218.00	27/05/2010	000000000000	000000	000000	10.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022837	0000001	316.00	27/05/2010	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022845	0000001	232.00	27/05/2010	000000000000	000000	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022853	0000001	510.00	27/05/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022861	0000001	510.00	27/05/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022870	0000001	210.53	27/05/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022888	0000001	210.53	27/05/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022896	0000001	340.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022900	0000001	114.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022918	0000001	105.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022926	0000001	190.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022934	0000001	24.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022942	0000001	80.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022951	0000001	55.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022969	0000001	35.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022985	0000001	341.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022993	0000001	212.59	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023001	0000001	779.59	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023019	0000001	402.51	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023027	0000001	48.60	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023035	0000001	128.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022616	0000001	3980.53	27/05/2010	000000084239	008672	854466	199.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022624	0000001	3250.00	27/05/2010	000000084239	008672	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022632	0000001	720.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022641	0000001	225.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022659	0000001	78.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022667	0000001	128.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022675	0000001	135.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020699	0000001	7500.00	27/05/2010	000000084239	008672	854502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017345	0000001	1000.00	27/05/2010	000000114375	008672	850750	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019836	0000001	1800.00	27/05/2010	000000053880	008672	861057	7.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019836	0000002	1800.00	27/05/2010	000000053880	008672	861056	7.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019836	0000003	1800.00	27/05/2010	000000053880	008672	861058	7.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020095	0000001	250.00	27/05/2010	000000127191	008672	851640	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020109	0000001	250.00	27/05/2010	000000127191	008672	851638	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020184	0000001	250.00	27/05/2010	000000127191	008672	851639	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020249	0000001	250.00	27/05/2010	000000127191	008672	851701	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020206	0000001	360.00	27/05/2010	000000127191	008672	851635	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020214	0000001	360.00	27/05/2010	000000127191	008672	851636	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020516	0000001	111.50	27/05/2010	000000053880	008672	861060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	1000.00	27/05/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019887	0000001	72.00	27/05/2010	000000053880	008672	861059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018643	0000001	243.00	27/05/2010	000000168157	008672	850001	0.00	1	Conta Corrente	BANCO DO BRASI. S.A. MDS - PISO FIXO MEDIA COMPLEX
SECRETARIA DE ASSISTˆNCIA SOCI	0017388	0000001	600.00	27/05/2010	000000083585	008672	850848	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022411	0000001	57.00	27/05/2010	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	18000.00	28/05/2010	000000053945	008672	000000	3985.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017825	0000001	7591.72	28/05/2010	000000053945	008672	000000	822.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017833	0000001	3289.50	28/05/2010	000000053945	008672	000000	565.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018767	0000003	1863.01	28/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019470	0000001	1625.76	28/05/2010	000000083585	008672	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000005	5700.00	28/05/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017701	0000001	117.00	28/05/2010	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017710	0000001	63715.97	28/05/2010	000000053880	008672	000000	18715.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017710	0000002	9767.55	28/05/2010	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019623	0000001	536.90	28/05/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017728	0000001	637.50	28/05/2010	000000137707	008672	000000	188.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017736	0000001	8749.81	28/05/2010	000000137707	008672	000000	1489.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017744	0000001	2532.03	28/05/2010	000000137707	008672	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017752	0000001	4500.00	28/05/2010	000000137707	008672	000000	371.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017761	0000001	24375.60	28/05/2010	000000137707	008672	000000	4022.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017779	0000001	1601.06	28/05/2010	000000137707	008672	000000	144.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017787	0000001	91244.16	28/05/2010	000000137707	008672	000000	16348.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017795	0000001	155580.63	28/05/2010	000000137707	008672	000000	26065.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017809	0000001	17953.22	28/05/2010	000000137707	008672	000000	2901.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017817	0000001	18732.92	28/05/2010	000000137707	008672	000000	3746.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020559	0000001	8804.00	28/05/2010	000000084239	008672	854454	440.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020567	0000001	1410.00	28/05/2010	000000084239	008672	854456	70.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020575	0000001	1456.00	28/05/2010	000000084239	008672	854457	73.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020583	0000001	1827.00	28/05/2010	000000084239	008672	854458	91.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021156	0000001	1047.60	28/05/2010	000000580430	008672	855428	52.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022608	0000001	4587.80	29/05/2010	000000084239	008672	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022551	0000001	3400.53	29/05/2010	000000084239	008672	854434	170.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020079	0000001	400.00	29/05/2010	000000127191	008672	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019020	0000001	1.92	31/05/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024392	0000001	4732.81	31/05/2010	000000580422	008672	854482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024406	0000001	3521.32	31/05/2010	000000580422	008672	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024414	0000001	4751.97	31/05/2010	000000580422	008672	854483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024422	0000001	5376.18	31/05/2010	000000580422	008672	854500	1054.48	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024431	0000001	5672.20	31/05/2010	000000580422	008672	854481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005355	0000002	17100.00	31/05/2010	000000580422	008672	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019046	0000001	150.00	31/05/2010	000000114375	008672	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017523	0000001	664.23	31/05/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018945	0000001	300.00	01/06/2010	000000053880	008672	860930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018953	0000001	80.00	01/06/2010	000000114375	008672	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018961	0000001	350.00	01/06/2010	000000114375	008672	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018970	0000001	510.00	01/06/2010	000000114375	008672	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017353	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017361	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017370	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019453	0000001	225.00	01/06/2010	000000083585	008672	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022331	0000001	34521.60	01/06/2010	000000157481	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023868	0000001	540.00	01/06/2010	000000053880	008672	861086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024015	0000001	80.00	01/06/2010	000000114375	008672	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013625	0000003	7049.40	01/06/2010	000000133477	008672	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000001	400.00	01/06/2010	000000084239	008672	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000002	400.00	01/06/2010	000000580422	008672	854561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000001	600.00	01/06/2010	000000084239	008672	854475	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026930	0000001	4899.59	01/06/2010	000000580430	008672	855437	899.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026948	0000001	4899.59	01/06/2010	000000580430	008672	855438	899.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026956	0000001	2775.00	01/06/2010	000000580430	008672	855404	274.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026964	0000001	2775.00	01/06/2010	000000580430	008672	855407	274.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026972	0000001	2775.00	01/06/2010	000000580430	008672	855408	274.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024236	0000001	500.00	01/06/2010	000000580430	008672	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024236	0000002	500.00	01/06/2010	000000580430	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000001	500.00	01/06/2010	000000580422	008672	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000002	500.00	01/06/2010	000000580422	008672	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000001	250.00	01/06/2010	000000580422	008672	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000002	250.00	01/06/2010	000000580422	008672	854611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023396	0000001	400.00	01/06/2010	000000580422	008672	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023418	0000001	150.00	01/06/2010	000000580422	008672	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023426	0000001	100.00	01/06/2010	000000580422	008672	854615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023426	0000002	100.00	01/06/2010	000000580422	008672	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023574	0000001	1052.63	01/06/2010	000000084239	008672	854482	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000001	100.00	01/06/2010	000000580422	008672	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027600	0000001	157.90	01/06/2010	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027618	0000001	210.53	01/06/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027626	0000001	115.79	01/06/2010	000000000000	000000	000000	5.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027634	0000001	210.53	01/06/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027642	0000001	315.79	01/06/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027651	0000001	36.84	01/06/2010	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027669	0000001	105.26	01/06/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027561	0000001	142.11	01/06/2010	000000000000	000000	000000	7.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027570	0000001	157.90	01/06/2010	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027588	0000001	81.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027693	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027707	0000001	317.00	01/06/2010	000000000000	000000	000000	15.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027715	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027723	0000001	126.32	01/06/2010	000000000000	000000	000000	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027812	0000001	1015.03	01/06/2010	000000084239	008672	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027812	0000002	244.27	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027847	0000001	52.63	01/06/2010	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027855	0000001	105.26	01/06/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027863	0000001	189.47	01/06/2010	000000000000	000000	000000	9.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027871	0000001	183.16	01/06/2010	000000000000	000000	000000	9.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027880	0000001	421.05	01/06/2010	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027898	0000001	168.42	01/06/2010	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027901	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027952	0000001	52.63	01/06/2010	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027961	0000001	110.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027979	0000001	510.00	01/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027987	0000001	315.79	01/06/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027995	0000001	21.05	01/06/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028011	0000001	473.68	01/06/2010	000000000000	000000	000000	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028029	0000001	105.26	01/06/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028037	0000001	263.16	01/06/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028045	0000001	368.42	01/06/2010	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028053	0000001	736.84	01/06/2010	000000000000	000000	000000	36.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028070	0000001	210.53	01/06/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028088	0000001	560.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028096	0000001	75.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028118	0000001	75.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028126	0000001	420.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028134	0000001	450.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028142	0000001	480.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027928	0000001	48.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028177	0000001	15.06	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028185	0000001	1134.75	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028207	0000001	31.49	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028282	0000001	225.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016250	0000001	3027.00	01/06/2010	000000580430	008672	855279	326.81	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016225	0000001	3441.00	01/06/2010	000000580430	008672	855405	437.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016209	0000001	6381.06	01/06/2010	000000580430	008672	855402	1381.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019518	0000001	40.00	01/06/2010	000000083585	008672	850856	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016560	0000001	825.80	01/06/2010	000000053945	008672	851368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018899	0000001	1200.00	01/06/2010	000000053880	008672	860977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016853	0000001	500.00	01/06/2010	000000053880	008672	860994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017159	0000001	510.00	01/06/2010	000000163287	008672	850028	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019933	0000001	500.00	01/06/2010	000000053880	008672	860837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023931	0000001	40.00	01/06/2010	000000134368	008672	850158	1.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026247	0000001	4800.00	01/06/2010	000000134368	008672	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026808	0000001	180.00	01/06/2010	000000083585	008672	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019917	0000001	510.00	01/06/2010	000000053880	008672	861087	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018881	0000001	900.00	01/06/2010	000000083585	008672	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010103	0000001	368.08	01/06/2010	000000053880	008672	861055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010081	0000001	839.75	01/06/2010	000000053880	008672	861053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024074	0000001	540.00	01/06/2010	000000083585	008672	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024040	0000001	1850.00	01/06/2010	000000127191	008672	851770	103.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026531	0000001	510.00	01/06/2010	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026549	0000001	400.00	01/06/2010	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026565	0000001	136.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0024546	0000001	1141.36	01/06/2010	000000053945	008672	851258	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022179	0000001	923.00	01/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019526	0000001	265.00	01/06/2010	000000083585	008672	850853	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018937	0000001	750.00	01/06/2010	000000053880	008672	860925	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018872	0000001	800.00	01/06/2010	000000053880	008672	861007	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023850	0000001	1200.00	02/06/2010	000000127191	008672	851772	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026433	0000001	1330.00	02/06/2010	000000127191	008672	851775	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024058	0000001	1400.00	02/06/2010	000000127191	008672	851774	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024066	0000001	1510.00	02/06/2010	000000127191	008672	851773	75.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026239	0000001	1530.00	02/06/2010	000000134368	008672	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028371	0000001	2538.34	02/06/2010	000000053945	008672	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028266	0000001	320.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028151	0000001	794.98	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027014	0000001	4158.84	02/06/2010	000000580430	008672	855366	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000008	1000.00	02/06/2010	000000580422	008672	854626	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027553	0000001	81.00	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027685	0000001	131.58	03/06/2010	000000000000	000000	000000	6.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028061	0000001	157.90	03/06/2010	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028291	0000001	704.87	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027804	0000001	3120.50	04/06/2010	000000084239	008672	854470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027804	0000002	361.79	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022691	0000001	4500.00	04/06/2010	000000580430	008672	855369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0023949	0000001	450.00	04/06/2010	000000083585	008672	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028258	0000001	160.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028240	0000001	80.69	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028274	0000001	319.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028169	0000001	796.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027821	0000001	271.20	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026263	0000001	500.00	08/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024988	0000001	10236.00	08/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024007	0000001	526.00	09/06/2010	000000053880	008672	861101	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024554	0000001	1540.00	09/06/2010	000000053880	008672	861100	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022403	0000001	680.00	09/06/2010	000000053880	008672	861110	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0026093	0000001	300.00	09/06/2010	000000053880	008672	861090	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	248.45	09/06/2010	000000053880	008672	861088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026671	0000001	280.00	09/06/2010	000000053880	008672	861098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026689	0000001	90.53	09/06/2010	000000053880	008672	861098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026743	0000001	467.86	09/06/2010	000000053880	008672	861094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022357	0000001	360.00	09/06/2010	000000053880	008672	861097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024805	0000001	364.06	09/06/2010	000000053880	008672	861088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000001	510.00	09/06/2010	000000163287	008672	850032	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022292	0000001	708.90	09/06/2010	000000163287	008672	850033	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022306	0000001	860.00	09/06/2010	000000163287	008672	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022314	0000001	393.00	09/06/2010	000000163287	008672	850037	19.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022322	0000001	752.90	09/06/2010	000000163287	008672	850038	37.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022233	0000001	633.13	09/06/2010	000000152382	008672	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022268	0000001	179.60	09/06/2010	000000163287	008672	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023990	0000001	170.00	09/06/2010	000000053880	008672	861103	5.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024201	0000001	100.00	09/06/2010	000000053880	008672	861104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024210	0000001	200.00	09/06/2010	000000053880	008672	861108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024481	0000001	510.00	09/06/2010	000000163287	008672	850031	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024171	0000001	600.00	09/06/2010	000000152382	008672	850037	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024180	0000001	2800.00	09/06/2010	000000152382	008672	850036	232.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024597	0000001	224.14	09/06/2010	000000053945	008672	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017477	0000001	130.00	09/06/2010	000000163287	008672	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0026255	0000001	3038.40	09/06/2010	000000053880	008672	861096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024601	0000001	72.56	09/06/2010	000000053945	008672	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026441	0000001	3300.00	09/06/2010	000000127191	008672	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026379	0000001	1260.00	09/06/2010	000000127191	008672	851778	37.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026387	0000001	276.00	09/06/2010	000000127191	008672	851783	8.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026395	0000001	2709.00	09/06/2010	000000127191	008672	851777	135.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026409	0000001	1312.50	09/06/2010	000000127191	008672	851780	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026417	0000001	1020.00	09/06/2010	000000127191	008672	851782	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026468	0000001	1426.00	09/06/2010	000000127191	008672	851784	42.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026476	0000001	220.00	09/06/2010	000000127191	008672	851776	6.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026875	0000001	510.00	09/06/2010	000000084239	008672	854518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026891	0000001	510.00	09/06/2010	000000084239	008672	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022489	0000001	4074.48	09/06/2010	000000580430	008672	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022497	0000001	14223.24	09/06/2010	000000580430	008672	000000	1081.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022501	0000001	21000.00	09/06/2010	000000580422	008672	000000	2622.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022519	0000001	24820.68	09/06/2010	000000084239	008672	000000	2233.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024023	0000001	1264.00	09/06/2010	000000053880	008672	861093	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024589	0000001	291.36	09/06/2010	000000053945	008672	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024619	0000001	225.97	09/06/2010	000000053880	008672	861088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024627	0000001	31.76	09/06/2010	000000053880	008672	861088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024732	0000001	36.00	09/06/2010	000000053880	008672	861109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024759	0000001	81.00	09/06/2010	000000053880	008672	861099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026646	0000001	1048.54	09/06/2010	000000053880	008672	861095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023906	0000001	336.00	09/06/2010	000000053880	008672	861089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023914	0000001	350.00	09/06/2010	000000053880	008672	861102	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022241	0000001	1585.00	09/06/2010	000000159387	008672	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022390	0000001	980.00	09/06/2010	000000053880	008672	861111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017442	0000001	3577.27	09/06/2010	000000159387	008672	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017469	0000001	1772.00	09/06/2010	000000159387	008672	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022373	0000001	4512.56	10/06/2010	000000159387	008672	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022101	0000002	778.64	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020320	0000001	504.00	10/06/2010	000000159387	008672	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026115	0000001	510.00	10/06/2010	000000137707	008672	851440	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026123	0000001	1530.00	10/06/2010	000000053880	008672	861113	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026131	0000001	1530.00	10/06/2010	000000137707	008672	851436	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026140	0000001	1020.00	10/06/2010	000000137707	008672	851437	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026158	0000001	510.00	10/06/2010	000000137707	008672	851443	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026166	0000001	510.00	10/06/2010	000000137707	008672	851439	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026174	0000001	510.00	10/06/2010	000000053880	008672	861112	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026182	0000001	510.00	10/06/2010	000000137707	008672	851442	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026191	0000001	510.00	10/06/2010	000000137707	008672	851441	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026204	0000001	510.00	10/06/2010	000000137707	008672	851438	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026221	0000001	1020.00	10/06/2010	000000137707	008672	851444	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029092	0000001	1290.24	10/06/2010	000000137707	008672	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029238	0000001	1768.00	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029246	0000001	7432.36	10/06/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029254	0000001	4303.85	10/06/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022705	0000001	1304.00	10/06/2010	000000084239	008672	854464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022713	0000001	530.00	10/06/2010	000000084239	008672	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016187	0000001	3000.00	10/06/2010	000000580430	008672	855233	150.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016136	0000001	1700.00	10/06/2010	000000580430	008672	855156	100.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016144	0000001	1550.00	10/06/2010	000000580430	008672	855159	81.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016152	0000001	3980.00	10/06/2010	000000580430	008672	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016110	0000001	1928.65	10/06/2010	000000580430	008672	855238	128.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016471	0000001	1800.00	10/06/2010	000000084239	008672	854338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016420	0000001	100.00	10/06/2010	000000580422	008672	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016438	0000001	100.00	10/06/2010	000000580422	008672	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016276	0000001	5641.00	10/06/2010	000000580430	008672	855323	1140.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016381	0000001	80.00	10/06/2010	000000580422	008672	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016497	0000001	430.00	10/06/2010	000000084239	008672	854417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026883	0000001	2040.00	10/06/2010	000000084239	008672	854455	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027286	0000001	3233.64	10/06/2010	000000580422	008672	854591	383.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027294	0000001	4084.13	10/06/2010	000000580422	008672	854592	634.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027308	0000001	1457.89	10/06/2010	000000580422	008672	854593	72.89	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027316	0000001	3370.96	10/06/2010	000000580422	008672	854594	421.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027324	0000001	4084.13	10/06/2010	000000580422	008672	854596	634.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027332	0000001	500.00	10/06/2010	000000580422	008672	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027341	0000001	1000.00	10/06/2010	000000580422	008672	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027502	0000001	8740.00	10/06/2010	000000580422	008672	854627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027511	0000001	880.00	10/06/2010	000000580422	008672	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027545	0000001	300.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029149	0000001	3362.29	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029220	0000001	21858.11	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029637	0000001	6250.00	10/06/2010	000000084239	008672	854515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029637	0000002	5670.00	10/06/2010	000000084239	008672	854514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029637	0000003	5498.00	10/06/2010	000000084239	008672	854516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029637	0000004	4664.00	10/06/2010	000000084239	008672	854517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029343	0000001	50.27	10/06/2010	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029670	0000001	126.32	10/06/2010	000000000000	000000	000000	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029688	0000001	147.37	10/06/2010	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029718	0000001	447.32	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029777	0000001	116.22	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029785	0000001	473.68	10/06/2010	000000000000	000000	000000	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023558	0000001	1000.00	10/06/2010	000000084239	008672	854512	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023507	0000001	8990.63	10/06/2010	000000580422	008672	854629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026981	0000001	2775.00	10/06/2010	000000580430	008672	855412	274.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026999	0000001	2775.00	10/06/2010	000000580430	008672	855423	274.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027006	0000001	1586.00	10/06/2010	000000580430	008672	855424	85.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026832	0000001	1450.00	10/06/2010	000000580430	008672	855170	122.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026867	0000001	8069.97	10/06/2010	000000084239	008672	854418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000009	600.00	10/06/2010	000000580422	008672	854497	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000007	900.00	10/06/2010	000000084239	008672	854386	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000004	11010.00	10/06/2010	000000580430	008672	855201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000003	8790.00	10/06/2010	000000580430	008672	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000002	11628.50	10/06/2010	000000084239	008672	854506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000003	15128.00	10/06/2010	000000084239	008672	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000004	1421.05	10/06/2010	000000580422	008672	854489	71.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026450	0000001	570.00	10/06/2010	000000127191	008672	851788	17.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029203	0000001	1870.00	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017493	0000001	96.90	10/06/2010	000000127191	008672	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017078	0000001	656.00	10/06/2010	000000127191	008672	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029190	0000001	1135.50	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0029173	0000001	1036.00	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024198	0000001	250.00	10/06/2010	000000152382	008672	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024562	0000001	267.42	10/06/2010	000000134368	008672	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024082	0000001	230.00	10/06/2010	000000134368	008672	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024091	0000001	1650.00	10/06/2010	000000134368	008672	850214	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024104	0000001	250.00	10/06/2010	000000134368	008672	850213	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024112	0000001	650.00	10/06/2010	000000168157	008672	850021	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024121	0000001	615.00	10/06/2010	000000168157	008672	850010	30.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024139	0000001	478.00	10/06/2010	000000168157	008672	850004	23.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024147	0000001	145.00	10/06/2010	000000168157	008672	850007	7.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024155	0000001	200.00	10/06/2010	000000168157	008672	850006	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024163	0000001	394.30	10/06/2010	000000168157	008672	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023876	0000001	250.00	10/06/2010	000000134368	008672	850218	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023922	0000001	110.00	10/06/2010	000000134368	008672	850217	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022047	0000001	4420.00	10/06/2010	000000168157	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022055	0000001	1500.00	10/06/2010	000000168157	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022063	0000001	299.00	10/06/2010	000000165808	008672	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000001	312.50	10/06/2010	000000157228	008672	850331	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000002	312.50	10/06/2010	000000157228	008672	850325	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000003	312.50	10/06/2010	000000157228	008672	850324	40.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000004	312.50	10/06/2010	000000157228	008672	850327	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000005	312.50	10/06/2010	000000157228	008672	850329	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000006	312.50	10/06/2010	000000157228	008672	850334	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000007	312.50	10/06/2010	000000157228	008672	850333	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000008	312.50	10/06/2010	000000157228	008672	850330	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000009	312.50	10/06/2010	000000157228	008672	850332	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000010	312.50	10/06/2010	000000157228	008672	850326	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000011	312.50	10/06/2010	000000157228	008672	850323	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022187	0000012	312.50	10/06/2010	000000157228	008672	850328	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022195	0000001	80.64	10/06/2010	000000157228	008672	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022209	0000001	520.50	10/06/2010	000000157228	008672	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022217	0000001	1775.60	10/06/2010	000000134368	008672	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022225	0000001	550.00	10/06/2010	000000134368	008672	850220	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023981	0000001	160.00	10/06/2010	000000134368	008672	850216	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024741	0000001	320.00	10/06/2010	000000157228	008672	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029181	0000001	3408.08	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029424	0000001	21.40	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026905	0000001	21699.00	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026328	0000001	4182.41	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029165	0000001	1853.90	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029157	0000001	5022.40	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023884	0000001	243.00	10/06/2010	000000053880	008672	861114	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006505	0000004	7000.00	10/06/2010	000000083585	008672	850861	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029211	0000001	1985.00	10/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030210	0000001	2998.07	10/06/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030040	0000001	220.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030058	0000001	320.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024864	0000001	73.50	11/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024872	0000001	97.50	11/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022527	0000001	8997.83	11/06/2010	000000053880	008672	000000	2094.15	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022535	0000001	8786.20	11/06/2010	000000053880	008672	000000	1085.35	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0017639	0000001	4847.24	11/06/2010	000000053880	008672	000000	1920.61	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0017647	0000001	4611.72	11/06/2010	000000053880	008672	000000	571.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017591	0000001	5650.00	11/06/2010	000000053880	008672	000000	616.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	13214.51	11/06/2010	000000053880	008672	000000	2865.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017612	0000001	10052.96	11/06/2010	000000053880	008672	000000	1046.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017680	0000001	537.24	11/06/2010	000000053880	008672	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017566	0000001	3223.44	11/06/2010	000000053880	008672	000000	244.80	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0017663	0000001	5180.00	11/06/2010	000000053880	008672	000000	637.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0017621	0000001	5867.24	11/06/2010	000000053880	008672	000000	612.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0017698	0000001	4921.76	11/06/2010	000000053880	008672	000000	983.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017540	0000001	6908.96	11/06/2010	000000053880	008672	000000	687.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026859	0000001	6531.20	11/06/2010	000000084239	008672	854491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027278	0000001	3986.85	11/06/2010	000000580422	008672	854595	602.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027359	0000001	1000.00	11/06/2010	000000580422	008672	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027367	0000001	1500.00	11/06/2010	000000580422	008672	854577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027375	0000001	1000.00	11/06/2010	000000580422	008672	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027383	0000001	1000.00	11/06/2010	000000580422	008672	854579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027391	0000001	1000.00	11/06/2010	000000580422	008672	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027405	0000001	1000.00	11/06/2010	000000580422	008672	854581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027413	0000001	1000.00	11/06/2010	000000580422	008672	854582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027421	0000001	1000.00	11/06/2010	000000580422	008672	854583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027430	0000001	1200.00	11/06/2010	000000580422	008672	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027448	0000001	1000.00	11/06/2010	000000580422	008672	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027456	0000001	1000.00	11/06/2010	000000580422	008672	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027464	0000001	1200.00	11/06/2010	000000580422	008672	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027472	0000001	1000.00	11/06/2010	000000580422	008672	854588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027481	0000001	1000.00	11/06/2010	000000580422	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027499	0000001	1000.00	11/06/2010	000000580422	008672	854590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022683	0000001	1872.00	11/06/2010	000000084239	008672	854524	121.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022454	0000001	3631.98	11/06/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022462	0000001	9263.85	11/06/2010	000000084239	008672	000000	1275.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022471	0000001	1250.00	11/06/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024767	0000001	630.00	11/06/2010	000000053880	008672	861116	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017604	0000001	12082.87	11/06/2010	000000053880	008672	000000	1237.24	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028215	0000001	113.94	12/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018988	0000001	150.00	13/06/2010	000000114375	008672	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026620	0000001	21.00	14/06/2010	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027910	0000001	357.90	14/06/2010	000000000000	000000	000000	17.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027596	0000001	254.74	14/06/2010	000000000000	000000	000000	12.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024520	0000001	2343.94	14/06/2010	000000053880	008672	861117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029114	0000001	1000.00	15/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026921	0000001	7862.55	15/06/2010	000000580430	008672	855372	1862.55	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024791	0000001	1202.00	15/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030007	0000001	360.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024911	0000001	86.65	16/06/2010	000000053880	008672	861129	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024929	0000001	60.00	16/06/2010	000000053880	008672	861129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0026026	0000001	130.00	16/06/2010	000000053880	008672	861128	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006505	0000005	20000.00	16/06/2010	000000053880	008672	861122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028193	0000001	70.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026611	0000001	30.75	16/06/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024457	0000001	1578.92	16/06/2010	000000137707	008672	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024473	0000001	2210.72	16/06/2010	000000137707	008672	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021997	0000001	499.05	16/06/2010	000000053880	008672	861125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022012	0000001	544.44	16/06/2010	000000053880	008672	861123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023973	0000001	249.03	16/06/2010	000000053880	008672	861127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025216	0000001	1012.00	16/06/2010	000000117226	008672	850393	30.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025224	0000001	1440.00	16/06/2010	000000117226	008672	850396	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025232	0000001	690.00	16/06/2010	000000117226	008672	850423	20.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025241	0000001	1050.00	16/06/2010	000000117226	008672	850390	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025259	0000001	1205.20	16/06/2010	000000117226	008672	850422	36.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025267	0000001	570.00	16/06/2010	000000117226	008672	850421	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025275	0000001	120.00	16/06/2010	000000117226	008672	850425	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025283	0000001	2185.00	16/06/2010	000000117226	008672	850400	65.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025291	0000001	1440.00	16/06/2010	000000117226	008672	850398	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025305	0000001	690.00	16/06/2010	000000117226	008672	850391	20.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025313	0000001	547.00	16/06/2010	000000117226	008672	850399	16.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025321	0000001	700.00	16/06/2010	000000117226	008672	850424	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025330	0000001	660.00	16/06/2010	000000117226	008672	850395	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025348	0000001	1577.80	16/06/2010	000000117226	008672	850394	47.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025356	0000001	968.00	16/06/2010	000000117226	008672	850392	29.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025364	0000001	1863.00	16/06/2010	000000117226	008672	850397	55.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025372	0000001	581.00	16/06/2010	000000117226	008672	850389	17.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025381	0000001	754.60	16/06/2010	000000137707	008672	851615	22.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025399	0000001	2160.00	16/06/2010	000000137707	008672	851613	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025402	0000001	1543.60	16/06/2010	000000137707	008672	851614	46.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025411	0000001	690.00	16/06/2010	000000137707	008672	851616	20.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017558	0000001	2940.39	16/06/2010	000000168157	008672	000000	245.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015075	0000001	1200.00	16/06/2010	000000152382	008672	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028355	0000001	240.00	16/06/2010	000000134368	008672	850222	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021989	0000001	250.75	16/06/2010	000000053880	008672	861126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024651	0000001	592.00	16/06/2010	000000168157	008672	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022021	0000001	206.52	16/06/2010	000000053880	008672	861124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021474	0000001	839.98	17/06/2010	000000053880	008672	861206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021482	0000001	795.39	17/06/2010	000000053880	008672	861207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021491	0000001	813.99	17/06/2010	000000053880	008672	861208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021547	0000001	1112.97	17/06/2010	000000053880	008672	861205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029408	0000001	8925.00	17/06/2010	000000127191	008672	851797	425.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026484	0000001	924.00	17/06/2010	000000127191	008672	851796	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026506	0000001	230.00	17/06/2010	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026522	0000001	380.00	17/06/2010	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021628	0000001	192.00	17/06/2010	000000163287	008672	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021661	0000001	2400.00	17/06/2010	000000157228	008672	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021695	0000001	5084.18	17/06/2010	000000157228	008672	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021709	0000001	404.48	17/06/2010	000000163287	008672	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021539	0000001	242.63	17/06/2010	000000053880	008672	861204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021580	0000001	1650.00	17/06/2010	000000157228	008672	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021598	0000001	1507.10	17/06/2010	000000157228	008672	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024902	0000001	61.90	17/06/2010	000000053880	008672	861140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026760	0000001	160.00	17/06/2010	000000152382	008672	850040	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026778	0000001	475.00	17/06/2010	000000152382	008672	850064	23.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026786	0000001	72.00	17/06/2010	000000053880	008672	861147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021512	0000001	1250.03	17/06/2010	000000053880	008672	861209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025429	0000001	1140.00	17/06/2010	000000170631	008672	850043	34.20	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025437	0000001	1680.00	17/06/2010	000000170631	008672	850048	50.40	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025445	0000001	1292.00	17/06/2010	000000170631	008672	850044	38.76	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025453	0000001	778.90	17/06/2010	000000170631	008672	850050	23.37	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025461	0000001	700.00	17/06/2010	000000170631	008672	850056	21.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025470	0000001	1540.00	17/06/2010	000000170631	008672	850041	46.20	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025488	0000001	690.00	17/06/2010	000000170631	008672	850051	20.70	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025496	0000001	570.00	17/06/2010	000000170631	008672	850053	17.10	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025500	0000001	2737.00	17/06/2010	000000170631	008672	850045	88.33	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025518	0000001	514.50	17/06/2010	000000170631	008672	850049	13.44	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025526	0000001	1380.00	17/06/2010	000000170631	008672	850046	41.40	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025534	0000001	736.00	17/06/2010	000000170631	008672	850047	22.08	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025542	0000001	3360.00	17/06/2010	000000170631	008672	850042	134.03	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0025551	0000001	651.70	17/06/2010	000000170631	008672	850052	19.55	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0021504	0000001	1481.99	17/06/2010	000000053880	008672	861202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021521	0000001	1785.01	17/06/2010	000000053880	008672	861203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021555	0000001	1139.09	17/06/2010	000000053880	008672	861201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025089	0000001	2495.00	17/06/2010	000000053880	008672	861135	74.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025097	0000001	1610.00	17/06/2010	000000053880	008672	861142	48.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025101	0000001	788.90	17/06/2010	000000053880	008672	861143	23.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025119	0000001	1012.00	17/06/2010	000000053880	008672	861133	30.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025127	0000001	690.00	17/06/2010	000000053880	008672	861149	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025135	0000001	2300.00	17/06/2010	000000053880	008672	861136	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025143	0000001	2760.00	17/06/2010	000000053880	008672	861132	90.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025151	0000001	736.00	17/06/2010	000000053880	008672	861144	22.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025160	0000001	788.90	17/06/2010	000000053880	008672	861150	23.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025178	0000001	855.00	17/06/2010	000000053880	008672	861138	25.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025186	0000001	929.60	17/06/2010	000000053880	008672	861151	27.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025194	0000001	414.00	17/06/2010	000000053880	008672	861139	12.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025208	0000001	2160.00	17/06/2010	000000053880	008672	861134	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025861	0000001	1800.00	17/06/2010	000000053880	008672	861137	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026069	0000001	75.03	17/06/2010	000000053880	008672	861130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026654	0000001	960.00	17/06/2010	000000170631	008672	850058	28.80	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SEC. DE TURISMO, CULT.E EVENTO	0024716	0000001	510.00	17/06/2010	000000053880	008672	861146	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0024724	0000001	510.00	17/06/2010	000000053880	008672	861145	25.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0026034	0000001	2600.00	17/06/2010	000000053880	008672	861210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026638	0000001	114.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025038	0000001	2499.20	18/06/2010	000000053880	008672	861211	49.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022039	0000001	200.00	18/06/2010	000000053880	008672	861161	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027529	0000001	8360.00	18/06/2010	000000580422	008672	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022446	0000001	23638.56	18/06/2010	000000580422	008672	000000	5148.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026328	0000002	1677.96	18/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024856	0000001	1000.00	18/06/2010	000000053880	008672	861213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017418	0000001	400.00	18/06/2010	000000053880	008672	861219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017426	0000001	1000.00	18/06/2010	000000053880	008672	861218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028347	0000001	200.00	18/06/2010	000000134368	008672	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017485	0000001	288.00	18/06/2010	000000157228	008672	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026492	0000001	100.00	18/06/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0026735	0000001	1317.00	18/06/2010	000000053880	008672	861212	159.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017507	0000001	35.00	19/06/2010	000000053880	008672	861170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	60.00	19/06/2010	000000053880	008672	861171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026077	0000001	46.50	19/06/2010	000000053880	008672	861172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028223	0000001	126.00	19/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028304	0000001	616.46	19/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026042	0000001	118.30	19/06/2010	000000053880	008672	861173	5.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026701	0000001	1280.00	19/06/2010	000000053880	008672	861174	64.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0026085	0000001	247.00	19/06/2010	000000053880	008672	861169	12.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000003	3200.00	19/06/2010	000000053880	008672	861163	395.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030031	0000001	421.05	20/06/2010	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029807	0000001	1020.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029998	0000001	1080.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029751	0000001	81.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029769	0000001	81.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029653	0000001	505.26	20/06/2010	000000000000	000000	000000	25.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027677	0000001	132.63	20/06/2010	000000000000	000000	000000	6.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027227	0000001	600.00	21/06/2010	000000114375	008672	850758	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027235	0000001	600.00	21/06/2010	000000114375	008672	850751	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027243	0000001	600.00	21/06/2010	000000114375	008672	850757	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027251	0000001	600.00	21/06/2010	000000114375	008672	850754	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027260	0000001	900.00	21/06/2010	000000114375	008672	850760	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027740	0000001	600.00	21/06/2010	000000114375	008672	850806	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027758	0000001	600.00	21/06/2010	000000114375	008672	850759	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027766	0000001	600.00	21/06/2010	000000114375	008672	850752	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027774	0000001	600.00	21/06/2010	000000114375	008672	850753	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027782	0000001	900.00	21/06/2010	000000114375	008672	850755	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027791	0000001	900.00	21/06/2010	000000114375	008672	850756	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026590	0000001	27.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026603	0000001	12.70	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025054	0000001	365.64	21/06/2010	000000083585	008672	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029262	0000001	3.00	21/06/2010	000000170631	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE EDUCA‡ÆO	0021601	0000001	2793.62	21/06/2010	000000159387	008672	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021636	0000001	1080.00	21/06/2010	000000159387	008672	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000003	3845.00	21/06/2010	000000083585	008672	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024996	0000001	1360.04	21/06/2010	000000053880	008672	861175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026018	0000001	98.95	21/06/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026697	0000001	120.00	21/06/2010	000000157228	008672	850306	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029645	0000001	3461.42	21/06/2010	000000084239	008672	854539	446.27	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0026727	0000001	2438.50	21/06/2010	000000053880	008672	861177	48.77	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0026051	0000001	500.00	21/06/2010	000000053880	008672	861176	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0026719	0000001	526.00	21/06/2010	000000083585	008672	850864	26.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0028991	0000001	120.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025011	0000001	1053.00	22/06/2010	000000053945	008672	851342	52.65	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025020	0000001	1053.00	22/06/2010	000000053945	008672	851343	52.65	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025003	0000001	2938.03	22/06/2010	000000053880	008672	861181	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024881	0000001	50.96	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000004	1000.00	22/06/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022152	0000001	980.35	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024961	0000001	182.71	22/06/2010	000000083585	008672	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024775	0000001	745.62	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024783	0000001	186.64	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026751	0000001	553.14	22/06/2010	000000083585	008672	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026816	0000001	600.00	22/06/2010	000000053880	008672	861179	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026824	0000001	600.00	22/06/2010	000000053880	008672	861180	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026794	0000001	112.50	22/06/2010	000000053880	008672	861178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024678	0000001	42.64	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024708	0000001	450.42	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022128	0000001	3110.51	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022161	0000001	20040.21	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024953	0000001	81.11	22/06/2010	000000083585	008672	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0024660	0000001	15.67	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022110	0000001	923.69	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022144	0000001	269.55	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022101	0000001	2313.16	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024937	0000001	32.22	22/06/2010	000000083585	008672	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024970	0000001	207.85	22/06/2010	000000083585	008672	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024686	0000001	102.60	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024694	0000001	21.77	22/06/2010	000000053945	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027537	0000001	800.00	22/06/2010	000000580422	008672	854632	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028312	0000001	510.00	22/06/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029271	0000001	9.88	22/06/2010	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024945	0000001	78.91	22/06/2010	000000083585	008672	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022420	0000001	47214.89	22/06/2010	000000580422	008672	000000	8557.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022136	0000001	1860.10	22/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022438	0000001	29598.98	23/06/2010	000000084239	008672	000000	730.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027839	0000001	450.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026361	0000001	800.00	23/06/2010	000000127191	008672	851798	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026301	0000001	56.31	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026310	0000001	36.28	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0028321	0000001	1080.00	23/06/2010	000000083585	008672	850880	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0028339	0000001	1044.00	23/06/2010	000000083585	008672	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030015	0000001	189.47	25/06/2010	000000000000	000000	000000	9.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029106	0000001	30.00	25/06/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027936	0000001	44.53	25/06/2010	000000000000	000000	000000	2.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029262	0000002	3.00	25/06/2010	000000170631	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - CONV. SEC-PB-TRANSP.ESTUDANT
SECRETARIA DE SA£DE	0029661	0000001	60.00	27/06/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029696	0000001	242.11	27/06/2010	000000000000	000000	000000	12.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027731	0000001	26.16	27/06/2010	000000000000	000000	000000	1.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029564	0000001	30.00	28/06/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028002	0000001	690.00	28/06/2010	000000000000	000000	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026352	0000001	1030.93	28/06/2010	000000127191	008672	851800	30.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024848	0000001	900.00	28/06/2010	000000053880	008672	861065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0026212	0000001	675.00	28/06/2010	000000053880	008672	861063	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0026662	0000001	350.00	28/06/2010	000000053880	008672	861064	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0028398	0000001	2616.09	29/06/2010	000000053880	008672	861069	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0024899	0000001	420.00	29/06/2010	000000053880	008672	861075	21.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0028380	0000001	2550.44	29/06/2010	000000053880	008672	861070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025666	0000001	18000.00	29/06/2010	000000053880	008672	000000	5231.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026913	0000001	17377.62	29/06/2010	000000053880	008672	861071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025062	0000001	111.00	29/06/2010	000000053880	008672	861076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024830	0000001	4499.28	29/06/2010	000000053880	008672	861073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027944	0000001	2593.00	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028231	0000001	1400.00	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019607	0000002	44745.19	29/06/2010	000000155314	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026271	0000001	510.00	29/06/2010	000000114375	008672	850809	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026280	0000001	510.00	29/06/2010	000000114375	008672	850808	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026298	0000001	510.00	29/06/2010	000000114375	008672	850807	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026581	0000001	7.50	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025887	0000001	538.50	30/06/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028363	0000001	2730.44	30/06/2010	000000083585	008672	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025569	0000001	154877.80	30/06/2010	000000137707	008672	000000	28297.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025577	0000001	2532.03	30/06/2010	000000137707	008672	000000	297.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025585	0000001	1216.80	30/06/2010	000000137707	008672	000000	109.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025593	0000001	5200.00	30/06/2010	000000137707	008672	000000	427.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025607	0000001	17836.19	30/06/2010	000000137707	008672	000000	3704.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025615	0000001	17771.78	30/06/2010	000000137707	008672	000000	2859.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025623	0000001	90588.44	30/06/2010	000000137707	008672	000000	16931.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025631	0000001	637.50	30/06/2010	000000137707	008672	000000	188.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025640	0000001	24087.27	30/06/2010	000000137707	008672	000000	4250.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025658	0000001	8445.29	30/06/2010	000000137707	008672	000000	1456.46	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028100	0000001	450.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029564	0000002	10.97	30/06/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029700	0000001	78.95	30/06/2010	000000000000	000000	000000	3.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029793	0000001	315.79	30/06/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029726	0000001	447.32	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029734	0000001	316.00	30/06/2010	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029742	0000001	316.00	30/06/2010	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029106	0000002	0.40	30/06/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025682	0000001	3289.50	30/06/2010	000000083585	008672	000000	884.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026000	0000001	1.92	30/06/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026328	0000003	1868.27	30/06/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028983	0000001	210.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025674	0000001	13401.59	30/06/2010	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000006	5700.00	30/06/2010	000000053880	008672	000000	2172.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025691	0000001	1455.24	30/06/2010	000000083585	008672	000000	157.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029084	0000001	20.85	30/06/2010	000000168157	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025721	0000001	73917.55	30/06/2010	000000053880	008672	000000	20173.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025992	0000001	160.00	30/06/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026514	0000001	300.00	30/06/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029009	0000001	400.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030023	0000001	31.58	30/06/2010	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029980	0000001	147.37	30/06/2010	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030066	0000001	4158.84	30/06/2010	000000084239	008672	854446	658.84	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025747	0000001	8714.88	30/06/2010	000000083585	008672	000000	2157.67	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025879	0000001	249.00	30/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029122	0000001	20.50	30/06/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032255	0000001	6050.56	01/07/2010	000000084239	008672	854500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032263	0000001	685.00	01/07/2010	000000084239	008672	854564	34.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032271	0000001	942.11	01/07/2010	000000084239	008672	854561	47.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032280	0000001	1315.79	01/07/2010	000000084239	008672	854570	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032298	0000001	8720.00	01/07/2010	000000084239	008672	854571	436.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032301	0000001	2020.00	01/07/2010	000000084239	008672	854575	101.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032310	0000001	2490.00	01/07/2010	000000084239	008672	854574	277.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032328	0000001	1500.00	01/07/2010	000000084239	008672	854576	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032336	0000001	2575.00	01/07/2010	000000580422	008672	854702	128.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032344	0000001	3936.63	01/07/2010	000000580422	008672	854682	586.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032352	0000001	4034.20	01/07/2010	000000580422	008672	854683	618.34	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032361	0000001	3986.86	01/07/2010	000000580422	008672	854684	602.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032379	0000001	900.60	01/07/2010	000000580430	008672	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032387	0000001	8360.00	01/07/2010	000000580422	008672	854704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032425	0000001	800.00	01/07/2010	000000580430	008672	855552	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032433	0000001	4158.84	01/07/2010	000000580430	008672	855364	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032450	0000001	4158.84	01/07/2010	000000580430	008672	855365	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032476	0000001	3649.94	01/07/2010	000000084239	008672	854579	229.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032531	0000001	4084.12	01/07/2010	000000580422	008672	854685	634.56	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029467	0000001	1053.00	01/07/2010	000000053945	008672	851341	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026336	0000001	600.00	01/07/2010	000000127191	008672	851799	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026344	0000001	510.00	01/07/2010	000000127191	008672	851781	15.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022098	0000001	690.00	01/07/2010	000000127191	008672	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033189	0000001	160.00	01/07/2010	000000127191	008672	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033197	0000001	410.00	01/07/2010	000000127191	008672	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033201	0000001	80.00	01/07/2010	000000127191	008672	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033219	0000001	246.00	01/07/2010	000000127191	008672	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033383	0000001	300.00	01/07/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033391	0000001	380.00	01/07/2010	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033448	0000001	280.00	01/07/2010	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021652	0000001	969.00	01/07/2010	000000163287	008672	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023957	0000001	750.00	01/07/2010	000000053880	008672	861215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029891	0000001	500.00	01/07/2010	000000053880	008672	861167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029904	0000001	400.00	01/07/2010	000000053880	008672	861165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029912	0000001	400.00	01/07/2010	000000053880	008672	861166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025798	0000001	7591.72	01/07/2010	000000053880	008672	000000	822.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027219	0000001	947.37	01/07/2010	000000084239	008672	854522	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027219	0000002	947.37	01/07/2010	000000084239	008672	854523	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027219	0000003	947.37	01/07/2010	000000084239	008672	854521	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027146	0000001	6381.06	01/07/2010	000000580430	008672	855322	1381.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027154	0000001	3441.00	01/07/2010	000000580430	008672	855280	440.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027162	0000001	634.25	01/07/2010	000000084239	008672	854526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027171	0000001	558.00	01/07/2010	000000084239	008672	854565	27.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027189	0000001	1000.00	01/07/2010	000000084239	008672	854566	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024368	0000001	150.00	01/07/2010	000000580422	008672	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024350	0000001	100.00	01/07/2010	000000580422	008672	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000003	600.00	01/07/2010	000000580422	008672	854687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000001	300.00	01/07/2010	000000580422	008672	854608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000002	300.00	01/07/2010	000000580422	008672	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000001	2520.00	01/07/2010	000000133477	008672	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000002	8370.89	01/07/2010	000000580422	008672	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023566	0000001	864.00	01/07/2010	000000084239	008672	854481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023434	0000001	100.00	01/07/2010	000000580422	008672	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023434	0000002	100.00	01/07/2010	000000580422	008672	854613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023451	0000001	300.00	01/07/2010	000000580422	008672	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023451	0000002	300.00	01/07/2010	000000580422	008672	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023400	0000001	80.00	01/07/2010	000000580422	008672	854621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023400	0000002	80.00	01/07/2010	000000580422	008672	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000002	400.00	01/07/2010	000000580422	008672	854619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000003	400.00	01/07/2010	000000580422	008672	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023817	0000001	10418.33	01/07/2010	000000084239	008672	854416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023591	0000001	1871.51	01/07/2010	000000084239	008672	854487	121.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023647	0000001	631.58	01/07/2010	000000084239	008672	854485	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023655	0000001	290.00	01/07/2010	000000084239	008672	854511	14.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016284	0000001	4931.00	01/07/2010	000000580430	008672	855328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016446	0000001	900.00	01/07/2010	000000084239	008672	854375	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016489	0000001	2775.00	01/07/2010	000000084239	008672	854385	274.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016306	0000001	2620.00	01/07/2010	000000580430	008672	854677	219.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016314	0000001	2610.00	01/07/2010	000000580430	008672	854740	210.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016322	0000001	2610.00	01/07/2010	000000580430	008672	854668	210.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016331	0000001	2774.00	01/07/2010	000000580430	008672	855275	273.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016349	0000001	978.00	01/07/2010	000000580430	008672	855337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016357	0000001	2774.00	01/07/2010	000000580430	008672	855321	273.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016373	0000001	6960.00	01/07/2010	000000580422	008672	854360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016519	0000001	1090.00	01/07/2010	000000084239	008672	854381	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016128	0000001	2774.00	01/07/2010	000000580430	008672	855277	273.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016161	0000001	1586.00	01/07/2010	000000580430	008672	855274	85.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016195	0000001	2774.00	01/07/2010	000000580430	008672	855325	273.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016217	0000001	900.00	01/07/2010	000000580430	008672	855340	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023060	0000001	400.00	01/07/2010	000000580430	008672	855351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023078	0000001	510.00	01/07/2010	000000580430	008672	855436	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023086	0000001	1500.00	01/07/2010	000000580430	008672	855358	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023094	0000001	1052.63	01/07/2010	000000580430	008672	855434	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023108	0000001	600.00	01/07/2010	000000580430	008672	855347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023116	0000001	600.00	01/07/2010	000000580430	008672	855346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023141	0000001	510.00	01/07/2010	000000580430	008672	855356	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023159	0000001	940.80	01/07/2010	000000580430	008672	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023175	0000001	4000.00	01/07/2010	000000580430	008672	855417	200.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023183	0000001	1500.00	01/07/2010	000000580430	008672	855360	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023213	0000001	1315.79	01/07/2010	000000580430	008672	855432	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023221	0000001	1052.63	01/07/2010	000000580430	008672	855430	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023272	0000001	1052.63	01/07/2010	000000580430	008672	855361	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023311	0000001	832.20	01/07/2010	000000580430	008672	855439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000005	1274.00	01/07/2010	000000580422	008672	854631	63.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000006	1263.16	01/07/2010	000000580422	008672	854625	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000008	1825.80	01/07/2010	000000084239	008672	854479	115.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000009	2773.82	01/07/2010	000000084239	008672	854480	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000004	7587.00	01/07/2010	000000580430	008672	855342	379.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000004	1290.00	01/07/2010	000000580422	008672	854574	64.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000005	3041.00	01/07/2010	000000580422	008672	854630	330.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014176	0000002	617.96	01/07/2010	000000580430	008672	855327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000017	3528.00	01/07/2010	000000084239	008672	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021954	0000001	1572.00	01/07/2010	000000053880	008672	861220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022250	0000001	300.00	01/07/2010	000000053880	008672	861105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021725	0000001	2510.00	01/07/2010	000000159387	008672	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029441	0000001	360.00	01/07/2010	000000053880	008672	861079	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031356	0000001	23850.34	01/07/2010	000000137707	008672	000000	4138.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032719	0000001	226.18	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033502	0000001	42.20	01/07/2010	000000000000	000000	000000	2.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022438	0000002	30989.54	02/07/2010	000000580422	008672	000000	10989.54	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025984	0000001	19500.00	02/07/2010	000000580422	008672	000000	2553.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025909	0000001	23400.68	02/07/2010	000000084239	008672	000000	2342.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029947	0000001	467.86	02/07/2010	000000053945	008672	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030929	0000001	1020.00	02/07/2010	000000118532	008672	850105	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030953	0000001	1050.00	02/07/2010	000000118532	008672	850104	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030961	0000001	1200.00	02/07/2010	000000118532	008672	850102	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030970	0000001	1050.00	02/07/2010	000000118532	008672	850103	52.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030724	0000001	4.00	02/07/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030317	0000001	2773.82	05/07/2010	000000084239	008672	854551	273.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033499	0000001	1000.00	05/07/2010	000000127191	008672	851546	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033278	0000001	640.00	05/07/2010	000000127191	008672	851846	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033324	0000001	400.00	05/07/2010	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033332	0000001	400.00	05/07/2010	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033341	0000001	300.00	05/07/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033553	0000001	100.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033561	0000001	73.50	05/07/2010	000000000000	000000	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033529	0000001	53.00	06/07/2010	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033537	0000001	101.86	06/07/2010	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030074	0000001	880.00	06/07/2010	000000580422	008672	854700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032514	0000001	2773.82	06/07/2010	000000580430	008672	855454	273.82	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029459	0000001	212.59	07/07/2010	000000053945	008672	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030732	0000001	664.23	07/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033367	0000001	250.00	07/07/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033456	0000001	162.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023124	0000001	1500.00	08/07/2010	000000580430	008672	855354	75.07	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029815	0000001	258.00	08/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032522	0000001	6381.06	08/07/2010	000000580430	008672	855455	1381.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033677	0000001	22039.85	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035394	0000001	2040.00	09/07/2010	000000084239	008672	854572	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035513	0000001	142.11	09/07/2010	000000000000	000000	000000	7.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035491	0000001	157.90	09/07/2010	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035564	0000001	510.00	09/07/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035572	0000001	510.00	09/07/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035599	0000001	500.00	09/07/2010	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035611	0000001	2409.08	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035637	0000001	2051.20	09/07/2010	000000084239	008672	854535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035696	0000001	45.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035700	0000001	190.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035726	0000001	338.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035734	0000001	156.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035769	0000001	490.00	09/07/2010	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035777	0000001	505.00	09/07/2010	000000000000	000000	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035785	0000001	81.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035793	0000001	162.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035815	0000001	120.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035831	0000001	420.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035840	0000001	465.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035858	0000001	1270.00	09/07/2010	000000580430	008672	854853	63.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035874	0000001	420.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035912	0000001	560.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035955	0000001	540.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036021	0000001	35.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036293	0000001	2298.36	09/07/2010	000000084239	008672	854532	144.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036307	0000001	400.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036315	0000001	540.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036331	0000001	510.00	09/07/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036382	0000001	1719.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0033634	0000001	1985.00	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025895	0000001	55047.48	09/07/2010	000000084239	008672	000000	11995.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027031	0000001	6057.00	09/07/2010	000000133477	008672	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030694	0000001	562.36	09/07/2010	000000053945	008672	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032727	0000001	1100.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033642	0000001	1972.00	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033651	0000001	7322.63	09/07/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033669	0000001	4266.29	09/07/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033618	0000001	2074.00	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033227	0000001	680.40	09/07/2010	000000127191	008672	851852	20.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030996	0000001	949.50	09/07/2010	000000118532	008672	850109	47.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031003	0000001	422.00	09/07/2010	000000118532	008672	850110	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031011	0000001	422.00	09/07/2010	000000118532	008672	850108	21.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031020	0000001	505.50	09/07/2010	000000118532	008672	850107	25.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0033600	0000001	1135.50	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030911	0000001	1005.00	09/07/2010	000000118532	008672	850106	50.25	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0033626	0000001	976.00	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032158	0000001	3002.36	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033316	0000001	26715.90	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033588	0000001	2361.57	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030660	0000001	540.00	09/07/2010	000000053945	008672	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030678	0000001	110.00	09/07/2010	000000053945	008672	851265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033570	0000001	4379.90	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033596	0000001	3246.00	09/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030988	0000001	379.80	10/07/2010	000000118532	008672	850111	18.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033685	0000001	1728.95	10/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023663	0000001	1000.00	10/07/2010	000000084239	008672	854509	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023744	0000001	2324.60	10/07/2010	000000084239	008672	854412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023779	0000001	4988.00	10/07/2010	000000084239	008672	854490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023540	0000001	56128.33	10/07/2010	000000084239	008672	854419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036391	0000001	105.26	10/07/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036404	0000001	168.42	10/07/2010	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036412	0000001	315.79	10/07/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036421	0000001	336.84	10/07/2010	000000000000	000000	000000	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036439	0000001	73.68	10/07/2010	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036447	0000001	252.63	10/07/2010	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036455	0000001	124.21	10/07/2010	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036366	0000001	210.53	10/07/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036374	0000001	252.63	10/07/2010	000000000000	000000	000000	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036323	0000001	316.00	10/07/2010	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035581	0000001	153.42	10/07/2010	000000000000	000000	000000	7.67	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035505	0000001	277.90	10/07/2010	000000000000	000000	000000	13.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035521	0000001	221.05	10/07/2010	000000000000	000000	000000	11.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035530	0000001	263.16	10/07/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035548	0000001	263.16	10/07/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035556	0000001	343.16	10/07/2010	000000000000	000000	000000	17.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035408	0000001	315.79	10/07/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035416	0000001	124.21	10/07/2010	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035424	0000001	73.68	10/07/2010	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035467	0000001	210.53	10/07/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035947	0000001	720.00	11/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032484	0000001	4500.00	12/07/2010	000000580430	008672	855507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032468	0000001	3460.34	12/07/2010	000000084239	008672	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032034	0000001	95.04	12/07/2010	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032549	0000001	700.00	13/07/2010	000000053880	008672	861083	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029491	0000001	360.00	13/07/2010	000000053880	008672	861082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029505	0000001	81.00	13/07/2010	000000053880	008672	861084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030741	0000001	500.00	13/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029939	0000001	87.22	13/07/2010	000000053880	008672	861081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0030791	0000001	2964.35	13/07/2010	000000134368	008672	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028703	0000001	2919.00	13/07/2010	000000134368	008672	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028711	0000001	3475.06	13/07/2010	000000159387	008672	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028452	0000001	1115.48	13/07/2010	000000163287	008672	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028461	0000001	166.50	13/07/2010	000000163287	008672	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028479	0000001	480.00	13/07/2010	000000163287	008672	850064	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028487	0000001	510.00	13/07/2010	000000163287	008672	850065	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028495	0000001	708.90	13/07/2010	000000163287	008672	850066	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028509	0000001	510.00	13/07/2010	000000163287	008672	850067	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028517	0000001	2500.00	13/07/2010	000000134368	008672	850238	179.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028525	0000001	870.00	13/07/2010	000000134368	008672	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028533	0000001	520.00	13/07/2010	000000134368	008672	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028541	0000001	274.00	13/07/2010	000000134368	008672	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028550	0000001	750.00	13/07/2010	000000165808	008672	850082	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028568	0000001	750.00	13/07/2010	000000152382	008672	850068	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028576	0000001	245.00	13/07/2010	000000152382	008672	850067	12.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028584	0000001	183.60	13/07/2010	000000152382	008672	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028592	0000001	750.00	13/07/2010	000000152382	008672	850065	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028606	0000001	270.00	13/07/2010	000000152382	008672	850069	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028614	0000001	550.00	13/07/2010	000000134368	008672	850234	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028401	0000001	170.00	13/07/2010	000000157228	008672	850310	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028410	0000001	481.80	13/07/2010	000000157228	008672	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028428	0000001	1200.00	13/07/2010	000000157228	008672	850309	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028436	0000001	385.00	13/07/2010	000000157228	008672	850308	19.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000001	312.50	13/07/2010	000000157228	008672	850311	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000002	312.50	13/07/2010	000000157228	008672	850316	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000003	312.50	13/07/2010	000000157228	008672	850317	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000004	312.50	13/07/2010	000000157228	008672	850320	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000005	312.50	13/07/2010	000000157228	008672	850340	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000006	312.50	13/07/2010	000000157228	008672	850339	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000007	312.50	13/07/2010	000000157228	008672	850314	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000008	312.50	13/07/2010	000000157228	008672	850318	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000009	312.50	13/07/2010	000000157228	008672	850313	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000010	312.50	13/07/2010	000000157228	008672	850319	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000011	312.50	13/07/2010	000000157228	008672	850312	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000012	312.50	13/07/2010	000000157228	008672	850315	15.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033405	0000001	450.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029475	0000001	1260.00	13/07/2010	000000053880	008672	861085	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021644	0000001	6258.00	13/07/2010	000000159387	008672	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021679	0000001	7935.69	13/07/2010	000000159387	008672	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035751	0000001	260.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029823	0000001	425.00	13/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029432	0000001	1200.00	13/07/2010	000000083585	008672	850875	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0028908	0000001	480.00	13/07/2010	000000083585	008672	850870	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024449	0000001	537.67	13/07/2010	000000083585	008672	850871	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000004	3000.00	13/07/2010	000000053880	008672	861159	195.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029513	0000001	1098.00	13/07/2010	000000083585	008672	850872	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029351	0000001	1120.00	13/07/2010	000000053880	008672	861154	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029360	0000001	840.00	13/07/2010	000000083585	008672	850873	42.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029378	0000001	950.00	13/07/2010	000000053880	008672	861155	47.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029386	0000001	840.00	13/07/2010	000000083585	008672	850874	42.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035742	0000001	294.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035718	0000001	461.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022365	0000001	19994.58	14/07/2010	000000168686	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022365	0000002	9871.50	14/07/2010	000000168686	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030686	0000001	50.00	14/07/2010	000000053945	008672	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033375	0000001	450.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031178	0000001	147.70	15/07/2010	000000000000	000000	000000	7.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031186	0000001	147.70	15/07/2010	000000000000	000000	000000	7.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031577	0000002	105.50	15/07/2010	000000000000	000000	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031569	0000001	147.70	15/07/2010	000000000000	000000	000000	7.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035441	0000001	350.00	15/07/2010	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035653	0000001	13.55	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035939	0000001	81.00	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025836	0000001	2130.00	16/07/2010	000000132462	008672	000000	184.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025852	0000001	1200.00	16/07/2010	000000152382	008672	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025917	0000001	23638.56	16/07/2010	000000580422	008672	000000	5328.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025925	0000001	48118.11	16/07/2010	000000580422	008672	000000	8521.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025933	0000001	1250.00	16/07/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025941	0000001	15498.24	16/07/2010	000000580430	008672	000000	1211.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025950	0000001	9647.83	16/07/2010	000000084239	008672	000000	1271.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025968	0000001	3911.98	16/07/2010	000000084239	008672	000000	526.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025976	0000001	4074.48	16/07/2010	000000580430	008672	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033545	0000001	105.50	16/07/2010	000000000000	000000	000000	5.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000018	2817.10	19/07/2010	000000084239	008672	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000019	2978.80	19/07/2010	000000084239	008672	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029921	0000001	500.00	19/07/2010	000000053880	008672	861168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029556	0000001	10000.00	19/07/2010	000000072435	008672	850396	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033260	0000001	200.00	19/07/2010	000000127191	008672	851855	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033413	0000001	500.00	19/07/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033359	0000001	450.00	19/07/2010	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033235	0000001	600.00	19/07/2010	000000127191	008672	851856	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032441	0000001	1000.00	19/07/2010	000000580430	008672	855459	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032441	0000002	1000.00	19/07/2010	000000580430	008672	855460	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035459	0000001	281.58	20/07/2010	000000000000	000000	000000	14.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035432	0000001	52.63	20/07/2010	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035807	0000001	330.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031038	0000001	365.00	20/07/2010	000000053945	008672	851271	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029971	0000001	5950.00	20/07/2010	000009002976	011889	045082	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030783	0000001	741.00	20/07/2010	000000053945	008672	851277	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006505	0000006	15000.00	20/07/2010	000009002976	011889	045080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033243	0000001	120.00	20/07/2010	000000127191	008672	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033251	0000001	441.00	20/07/2010	000000127191	008672	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033162	0000001	1315.80	20/07/2010	000000127191	008672	851548	65.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029394	0000001	360.00	20/07/2010	000000053880	008672	861308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029521	0000001	147.58	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029033	0000001	19803.56	20/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028762	0000001	577.51	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028771	0000001	1107.45	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028789	0000001	431.89	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028819	0000001	851.34	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028827	0000001	1004.85	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028860	0000001	173.81	20/07/2010	000000053880	008672	861313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028886	0000001	865.91	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028835	0000001	512.50	20/07/2010	000000053880	008672	861311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028851	0000001	178.23	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028673	0000001	100.00	20/07/2010	000000053945	008672	851272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	453.47	20/07/2010	000000053880	008672	861315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030716	0000001	1000.00	20/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030759	0000001	1191.50	20/07/2010	000000053945	008672	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032158	0000002	679.41	20/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029955	0000001	2099.89	20/07/2010	000000053880	008672	861158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028843	0000001	1396.76	20/07/2010	000000053880	008672	861314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000016	2000.00	20/07/2010	000000084239	008672	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016292	0000001	5200.00	20/07/2010	000000580430	008672	855462	983.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034363	0000001	585.00	20/07/2010	000000170631	008672	850026	17.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033481	0000001	1440.00	20/07/2010	000000170631	008672	850036	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029963	0000001	1079.10	20/07/2010	000000053945	008672	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030767	0000001	820.60	20/07/2010	000000053945	008672	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030830	0000001	525.00	20/07/2010	000000053945	008672	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030848	0000001	180.00	20/07/2010	000000053945	008672	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030856	0000001	75.00	20/07/2010	000000053945	008672	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030864	0000001	90.00	20/07/2010	000000053945	008672	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031232	0000001	940.05	20/07/2010	000000137707	008672	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031241	0000001	731.55	20/07/2010	000000137707	008672	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031259	0000001	1190.67	20/07/2010	000000137707	008672	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031615	0000001	1121.80	20/07/2010	000000117226	008672	850427	33.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031623	0000001	1080.00	20/07/2010	000000117226	008672	850439	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031631	0000001	1296.00	20/07/2010	000000117226	008672	850437	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031640	0000001	1166.00	20/07/2010	000000117226	008672	850434	34.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031658	0000001	540.00	20/07/2010	000000117226	008672	850426	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031666	0000001	792.00	20/07/2010	000000117226	008672	850433	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031674	0000001	480.00	20/07/2010	000000117226	008672	850435	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031682	0000001	711.10	20/07/2010	000000117226	008672	850432	21.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031691	0000001	910.00	20/07/2010	000000117226	008672	850440	27.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031704	0000001	960.00	20/07/2010	000000117226	008672	850428	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031712	0000001	1285.20	20/07/2010	000000117226	008672	850438	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031721	0000001	1200.00	20/07/2010	000000117226	008672	850436	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031739	0000001	748.00	20/07/2010	000000117226	008672	850430	22.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031747	0000001	540.00	20/07/2010	000000117226	008672	850431	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031755	0000001	3732.00	20/07/2010	000000053880	008672	861304	161.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031763	0000001	540.00	20/07/2010	000000053880	008672	861302	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031771	0000001	1700.00	20/07/2010	000000053880	008672	861307	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031780	0000001	1551.60	20/07/2010	000000053880	008672	861305	46.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031798	0000001	540.00	20/07/2010	000000053880	008672	861306	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031801	0000001	617.40	20/07/2010	000000053880	008672	861303	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031810	0000001	1800.00	20/07/2010	000000170631	008672	850037	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031828	0000001	2400.00	20/07/2010	000000170631	008672	850022	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031836	0000001	720.00	20/07/2010	000000170631	008672	850038	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031844	0000001	1920.00	20/07/2010	000000170631	008672	850035	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031852	0000001	510.00	20/07/2010	000000170631	008672	850028	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031861	0000001	1260.00	20/07/2010	000000170631	008672	850024	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031879	0000001	510.00	20/07/2010	000000170631	008672	850030	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031887	0000001	617.40	20/07/2010	000000170631	008672	850023	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031895	0000001	617.40	20/07/2010	000000170631	008672	850025	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031909	0000001	2160.00	20/07/2010	000000170631	008672	850029	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031917	0000001	617.40	20/07/2010	000000170631	008672	850033	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031925	0000001	684.00	20/07/2010	000000170631	008672	850034	20.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031933	0000001	1260.00	20/07/2010	000000170631	008672	850021	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031941	0000001	712.00	20/07/2010	000000170631	008672	850031	21.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031950	0000001	1267.10	20/07/2010	000000170631	008672	850027	38.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031968	0000001	570.00	20/07/2010	000000170631	008672	850032	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028754	0000001	398.55	20/07/2010	000000053880	008672	861310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028878	0000001	1136.66	20/07/2010	000000053880	008672	861309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030872	0000001	150.00	21/07/2010	000000053880	008672	861317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030899	0000001	200.00	21/07/2010	000000053945	008672	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030619	0000001	366.10	21/07/2010	000000053880	008672	861281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022331	0000002	22057.85	21/07/2010	000000157481	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030601	0000001	374.36	21/07/2010	000000053880	008672	861281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032026	0000001	99.18	21/07/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030881	0000001	1200.00	21/07/2010	000000053880	008672	861282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030627	0000001	415.27	21/07/2010	000000053880	008672	861281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030635	0000001	379.35	21/07/2010	000000053880	008672	861281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0030821	0000001	400.00	21/07/2010	000000053880	008672	861318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0030902	0000001	300.00	21/07/2010	000000134368	008672	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031127	0000001	64.32	21/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031097	0000001	446.74	21/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031577	0000001	316.50	21/07/2010	000000118532	008672	850112	15.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031054	0000001	633.00	21/07/2010	000000118532	008672	850114	31.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031062	0000001	633.00	21/07/2010	000000118532	008672	850113	31.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031071	0000001	464.20	21/07/2010	000000118532	008672	850115	23.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0033740	0000001	527.50	21/07/2010	000000118532	008672	850116	26.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0033740	0000002	105.50	21/07/2010	000000000000	000000	000000	5.28	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0030643	0000001	2996.64	21/07/2010	000000053945	008672	851278	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0030813	0000001	500.00	21/07/2010	000000053945	008672	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035688	0000001	656.04	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035971	0000001	50.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032409	0000001	4899.58	21/07/2010	000000580430	008672	855463	899.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032506	0000001	2030.00	22/07/2010	000000084239	008672	854397	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031135	0000001	26.94	22/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031101	0000001	46.76	22/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031151	0000001	75.18	22/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033464	0000001	81.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0030708	0000001	216.24	22/07/2010	000000134368	008672	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032042	0000001	1300.00	22/07/2010	000000157228	008672	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032051	0000001	142.00	22/07/2010	000000157228	008672	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032069	0000001	1600.00	22/07/2010	000000132462	008672	850151	256.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032077	0000001	882.84	22/07/2010	000000163287	008672	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032140	0000001	284.00	22/07/2010	000000171026	008672	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030627	0000002	0.40	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035386	0000001	45.44	22/07/2010	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031119	0000001	60.05	22/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031143	0000001	268.60	22/07/2010	000000053880	008672	861320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032417	0000001	1237.11	23/07/2010	000000580430	008672	855511	37.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035602	0000001	2285.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030597	0000001	790.00	23/07/2010	000000084239	008672	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035963	0000001	823.89	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035645	0000001	5250.00	24/07/2010	000000084239	008672	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000022	3850.25	24/07/2010	000000084239	008672	854590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033065	0000001	510.00	25/07/2010	000000053880	008672	861295	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032972	0000001	870.00	25/07/2010	000000053880	008672	861294	43.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031089	0000001	804.00	25/07/2010	000000118532	008672	850125	40.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031089	0000002	201.00	25/07/2010	000000000000	000000	000000	10.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031160	0000001	201.00	25/07/2010	000000000000	000000	000000	10.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031585	0000001	201.00	25/07/2010	000000118532	008672	850123	10.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031046	0000001	1200.00	25/07/2010	000000118532	008672	850124	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035629	0000001	2662.91	25/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031224	0000001	1100.00	25/07/2010	000000053880	008672	861293	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033430	0000001	400.00	26/07/2010	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030775	0000001	243.00	26/07/2010	000000053880	008672	861296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032981	0000001	510.00	26/07/2010	000000114375	008672	850833	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032999	0000001	450.00	26/07/2010	000000114375	008672	850874	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033006	0000001	300.00	26/07/2010	000000114375	008672	850872	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033014	0000001	300.00	26/07/2010	000000114375	008672	850873	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033022	0000001	450.00	26/07/2010	000000114375	008672	850879	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033031	0000001	300.00	26/07/2010	000000114375	008672	850878	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033049	0000001	510.00	26/07/2010	000000114375	008672	850832	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033057	0000001	1020.00	26/07/2010	000000114375	008672	850835	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032743	0000001	255.00	26/07/2010	000000137707	008672	851628	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032751	0000001	1020.00	26/07/2010	000000137707	008672	851631	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032760	0000001	510.00	26/07/2010	000000137707	008672	851629	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032778	0000001	1020.00	26/07/2010	000000137707	008672	851625	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032883	0000001	510.00	26/07/2010	000000137707	008672	851630	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032891	0000001	300.00	26/07/2010	000000114375	008672	850877	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033073	0000001	1020.00	26/07/2010	000000114375	008672	850822	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033081	0000001	510.00	26/07/2010	000000114375	008672	850824	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033090	0000001	765.00	26/07/2010	000000114375	008672	850834	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033103	0000001	510.00	26/07/2010	000000114375	008672	850825	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033111	0000001	450.00	26/07/2010	000000114375	008672	850875	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033120	0000001	300.00	26/07/2010	000000114375	008672	850880	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033138	0000001	510.00	26/07/2010	000000114375	008672	850826	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033146	0000001	510.00	26/07/2010	000000114375	008672	850823	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032671	0000001	450.00	26/07/2010	000000114375	008672	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032689	0000001	80.00	26/07/2010	000000114375	008672	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032697	0000001	510.00	26/07/2010	000000114375	008672	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032930	0000001	1020.00	26/07/2010	000000114375	008672	850838	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032948	0000001	300.00	26/07/2010	000000114375	008672	850870	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032956	0000001	510.00	26/07/2010	000000114375	008672	850821	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032964	0000001	300.00	26/07/2010	000000114375	008672	850876	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030651	0000001	3300.00	26/07/2010	000000114375	008672	850869	324.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030805	0000001	300.00	26/07/2010	000000114375	008672	850871	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032085	0000001	2879.07	26/07/2010	000000137707	008672	851632	177.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032646	0000001	150.00	26/07/2010	000000114375	008672	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032654	0000001	80.00	26/07/2010	000000114375	008672	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031267	0000001	150.00	26/07/2010	000000053880	008672	861298	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029017	0000001	308.57	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029041	0000001	803.28	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029041	0000002	12.77	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029068	0000001	2430.66	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032662	0000001	80.00	27/07/2010	000000114375	008672	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031607	0000001	258.00	27/07/2010	000000083585	008672	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031992	0000001	90.00	27/07/2010	000000083585	008672	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032905	0000001	510.00	27/07/2010	000000114375	008672	850840	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032913	0000001	510.00	27/07/2010	000000114375	008672	850842	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032921	0000001	510.00	27/07/2010	000000114375	008672	850841	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000021	3769.19	27/07/2010	000000084239	008672	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019607	0000003	15773.76	27/07/2010	000000155314	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029076	0000001	2457.36	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031593	0000001	4900.00	27/07/2010	000000083585	008672	850878	73.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031275	0000001	710.89	27/07/2010	000000053880	008672	861321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032000	0000001	150.00	27/07/2010	000000053945	008672	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029025	0000001	2618.71	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029050	0000001	983.38	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0032735	0000001	731.00	27/07/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000005	1000.00	27/07/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035998	0000001	144.99	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036005	0000001	50.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036013	0000001	94.83	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036030	0000001	70.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036048	0000001	385.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031976	0000001	1306.00	28/07/2010	000000053880	008672	861153	65.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032018	0000001	15877.29	28/07/2010	000000083585	008672	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033171	0000001	612.00	29/07/2010	000000127191	008672	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033421	0000001	300.00	29/07/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032701	0000001	620.00	29/07/2010	000000053945	008672	851349	18.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023698	0000001	1585.00	29/07/2010	000000084239	008672	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032557	0000001	128.90	29/07/2010	000000053945	008672	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032603	0000001	544.50	30/07/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032611	0000001	7619.48	30/07/2010	000000137707	008672	000000	635.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032638	0000001	664.23	30/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031364	0000001	637.50	30/07/2010	000000137707	008672	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033511	0000001	45.00	30/07/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031283	0000001	157566.28	30/07/2010	000000137707	008672	000000	28247.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031291	0000001	17323.69	30/07/2010	000000137707	008672	000000	2489.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031313	0000001	19263.08	30/07/2010	000000137707	008672	000000	3804.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031321	0000001	93981.30	30/07/2010	000000137707	008672	000000	18339.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031330	0000001	2532.03	30/07/2010	000000137707	008672	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031348	0000001	9047.76	30/07/2010	000000137707	008672	000000	1522.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025780	0000001	8632.87	30/07/2010	000000053880	008672	000000	662.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000020	2580.56	30/07/2010	000000084239	008672	854591	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0025763	0000001	2867.24	30/07/2010	000000053880	008672	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0025712	0000001	1205.20	30/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032620	0000001	43.35	30/07/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0033154	0000001	8925.00	30/07/2010	000000127191	008672	851860	425.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031429	0000001	74419.59	30/07/2010	000000053880	008672	000000	20702.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025810	0000001	3881.72	30/07/2010	000000053880	008672	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032158	0000003	2001.38	30/07/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032492	0000001	1.92	30/07/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031402	0000001	3289.50	30/07/2010	000000053880	008672	000000	1306.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031534	0000001	18000.00	30/07/2010	000000053945	008672	000000	5231.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000001	610.00	30/07/2010	000000053880	008672	000000	48.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000007	5700.00	30/07/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025844	0000001	3223.44	30/07/2010	000000053945	008672	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025771	0000001	7052.96	30/07/2010	000000053880	008672	000000	597.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0025755	0000001	2631.72	30/07/2010	000000053880	008672	000000	204.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025704	0000001	1847.24	30/07/2010	000000053880	008672	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035980	0000001	400.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035921	0000001	480.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035882	0000001	390.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035823	0000001	465.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035866	0000001	435.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036340	0000001	510.00	30/07/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036358	0000001	85.00	30/07/2010	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036480	0000001	3051.10	30/07/2010	000000084239	008672	854536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036480	0000002	248.90	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035661	0000001	973.39	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035670	0000001	1378.03	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0032875	0000001	132.50	30/07/2010	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025828	0000001	4286.20	30/07/2010	000000053880	008672	000000	546.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038229	0000001	1750.00	02/08/2010	000000580430	008672	855473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038245	0000001	4158.84	02/08/2010	000000580430	008672	855367	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038253	0000001	3111.00	02/08/2010	000000580430	008672	855509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038261	0000001	800.00	02/08/2010	000000580422	008672	854644	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039128	0000001	3101.00	02/08/2010	000000580422	008672	854649	155.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039136	0000001	2040.00	02/08/2010	000000084239	008672	854655	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039144	0000001	1615.26	02/08/2010	000000084239	008672	854656	80.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039241	0000001	510.00	02/08/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000001	615.50	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029416	0000001	756.14	02/08/2010	000000053880	008672	861292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028622	0000001	500.00	02/08/2010	000000053880	008672	861289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028631	0000001	400.00	02/08/2010	000000053880	008672	861288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028649	0000001	750.00	02/08/2010	000000053880	008672	861287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029831	0000001	600.00	02/08/2010	000000053880	008672	861283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000001	312.50	02/08/2010	000000157228	008672	850370	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034380	0000001	110.00	02/08/2010	000000083585	008672	850960	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034576	0000001	200.00	02/08/2010	000000053945	008672	851353	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0037192	0000001	150.00	02/08/2010	000000053880	008672	861391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034398	0000001	60.00	02/08/2010	000000053880	008672	861284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029629	0000001	1000.00	02/08/2010	000000053880	008672	861214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024490	0000001	25.00	02/08/2010	000000083585	008672	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029882	0000001	1127.00	02/08/2010	000000083585	008672	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035092	0000001	496.80	02/08/2010	000000127191	008672	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035106	0000001	494.70	02/08/2010	000000127191	008672	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035114	0000001	268.00	02/08/2010	000000127191	008672	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035122	0000001	70.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035131	0000001	420.00	02/08/2010	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035149	0000001	92.78	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035157	0000001	412.37	02/08/2010	000000000000	000000	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035165	0000001	400.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035173	0000001	75.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035181	0000001	250.00	02/08/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035190	0000001	412.37	02/08/2010	000000000000	000000	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035203	0000001	400.00	02/08/2010	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035211	0000001	395.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035220	0000001	114.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035238	0000001	160.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035246	0000001	58.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035254	0000001	121.55	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035262	0000001	38.22	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035271	0000001	76.50	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0028975	0000001	450.00	02/08/2010	000000053880	008672	861290	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0036960	0000001	357.13	02/08/2010	000000083585	008672	850852	17.86	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0036978	0000001	248.51	02/08/2010	000000083585	008672	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035041	0000001	488.00	02/08/2010	000000127191	008672	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035050	0000001	464.00	02/08/2010	000000127191	008672	851849	13.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035068	0000001	241.00	02/08/2010	000000127191	008672	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039080	0000001	300.00	02/08/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035025	0000001	655.00	02/08/2010	000000127191	008672	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016403	0000001	150.00	02/08/2010	000000580422	008672	854472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022543	0000001	2997.20	02/08/2010	000000053880	008672	861162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031984	0000001	450.00	02/08/2010	000000053880	008672	861301	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028967	0000001	525.00	02/08/2010	000000053880	008672	861291	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034371	0000001	1327.00	02/08/2010	000000114375	008672	850843	66.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034843	0000001	140.00	02/08/2010	000000053880	008672	861285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032867	0000001	766.00	02/08/2010	000000137707	008672	851627	38.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035483	0000001	1920.00	02/08/2010	000000053945	008672	851351	96.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0023680	0000001	680.00	03/08/2010	000000084239	008672	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039497	0000001	300.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039594	0000001	68.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039276	0000001	510.00	03/08/2010	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039284	0000001	210.53	03/08/2010	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039292	0000001	315.79	03/08/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039306	0000001	184.21	03/08/2010	000000000000	000000	000000	9.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039314	0000001	368.42	03/08/2010	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039322	0000001	105.26	03/08/2010	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039349	0000001	178.95	03/08/2010	000000000000	000000	000000	8.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039357	0000001	210.00	03/08/2010	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039152	0000001	1602.00	03/08/2010	000000084239	008672	854578	80.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038202	0000001	1458.00	04/08/2010	000000580430	008672	855482	72.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039519	0000001	523.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035033	0000001	496.80	04/08/2010	000000127191	008672	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035076	0000001	1237.11	04/08/2010	000000127191	008672	851724	37.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035084	0000001	924.00	04/08/2010	000000127191	008672	851725	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039071	0000001	371.13	04/08/2010	000000000000	000000	000000	11.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039055	0000001	3115.00	05/08/2010	000000127191	008672	851729	62.30	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0034401	0000001	1113.94	05/08/2010	000000053945	008672	851356	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0034410	0000001	487.35	05/08/2010	000000053945	008672	851357	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0034428	0000001	1113.94	05/08/2010	000000053945	008672	851358	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0034436	0000001	1113.94	05/08/2010	000000053945	008672	851359	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0034444	0000001	494.31	05/08/2010	000000053945	008672	851354	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0034568	0000001	1113.94	05/08/2010	000000053945	008672	851355	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0025739	0000001	1020.00	05/08/2010	000000083585	008672	000000	81.60	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0025739	0000002	860.00	05/08/2010	000000083585	008672	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034819	0000001	900.00	05/08/2010	000000083585	008672	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025810	0000002	1020.00	05/08/2010	000000083585	008672	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036901	0000001	150.00	05/08/2010	000000083585	008672	850902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031500	0000001	1020.00	05/08/2010	000000083585	008672	000000	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031500	0000002	1020.00	05/08/2010	000000083585	008672	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000023	1917.28	05/08/2010	000000084239	008672	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036862	0000001	360.00	05/08/2010	000000083585	008672	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035475	0000001	790.00	05/08/2010	000000083585	008672	850904	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032832	0000001	128.90	06/08/2010	000000053945	008672	851403	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0034584	0000001	525.00	06/08/2010	000000053945	008672	851404	26.25	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0005371	0000006	2873.82	06/08/2010	000000580422	008672	854640	293.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000005	1207.08	06/08/2010	000000580422	008672	854645	82.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000005	10888.00	06/08/2010	000000580430	008672	855371	2845.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000004	13558.00	06/08/2010	000000580430	008672	855508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000005	11517.00	06/08/2010	000000580430	008672	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024295	0000001	300.00	06/08/2010	000000580422	008672	854603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024236	0000003	500.00	06/08/2010	000000580430	008672	855557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000003	400.00	06/08/2010	000000580422	008672	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024317	0000001	300.00	06/08/2010	000000580422	008672	854688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024376	0000001	500.00	06/08/2010	000000580430	008672	855560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000003	400.00	06/08/2010	000000084239	008672	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023604	0000001	1500.00	06/08/2010	000000084239	008672	854513	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023612	0000001	800.00	06/08/2010	000000084239	008672	854483	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023621	0000001	1213.00	06/08/2010	000000084239	008672	854484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024228	0000001	2500.00	06/08/2010	000000084239	008672	854581	94.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024279	0000001	100.00	06/08/2010	000000580422	008672	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000003	9326.62	06/08/2010	000000580422	008672	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023345	0000001	7204.52	06/08/2010	000000580430	008672	855343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023353	0000001	4510.00	06/08/2010	000000580430	008672	855370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023370	0000001	100.00	06/08/2010	000000580422	008672	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023388	0000001	100.00	06/08/2010	000000580422	008672	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023469	0000001	300.00	06/08/2010	000000580422	008672	854602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023469	0000002	300.00	06/08/2010	000000580422	008672	854686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027120	0000001	1740.00	06/08/2010	000000580430	008672	855542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027197	0000001	645.00	06/08/2010	000000084239	008672	854520	32.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027065	0000001	11595.30	06/08/2010	000000580422	008672	854633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016268	0000001	2774.00	06/08/2010	000000580430	008672	855324	273.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016527	0000001	9901.00	06/08/2010	000000580422	008672	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023124	0000002	1500.00	06/08/2010	000000580430	008672	855355	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023132	0000001	1500.00	06/08/2010	000000580430	008672	855359	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023281	0000001	1315.79	06/08/2010	000000580430	008672	855433	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023221	0000002	1052.63	06/08/2010	000000580430	008672	855431	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023230	0000001	1500.00	06/08/2010	000000580430	008672	855429	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023248	0000001	1052.63	06/08/2010	000000580430	008672	855435	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023264	0000001	690.00	06/08/2010	000000580430	008672	855344	34.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023191	0000001	400.00	06/08/2010	000000580430	008672	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023205	0000001	400.00	06/08/2010	000000580430	008672	855352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023043	0000001	2150.00	06/08/2010	000000580430	008672	855363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036897	0000001	284.00	06/08/2010	000000171026	008672	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS/PFMC3
SECRETARIA DE SA£DE	0038211	0000001	6240.37	06/08/2010	000000580430	008672	855496	1240.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038113	0000001	2974.71	06/08/2010	000000580430	008672	855495	274.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039179	0000001	540.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034517	0000001	7862.55	06/08/2010	000000580430	008672	855466	1862.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033294	0000001	700.00	06/08/2010	000000580430	008672	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033308	0000001	2398.82	06/08/2010	000000580430	008672	855510	198.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030538	0000001	2773.82	06/08/2010	000000580430	008672	855450	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030546	0000001	6381.06	06/08/2010	000000580430	008672	855506	1381.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030554	0000001	3440.53	06/08/2010	000000580430	008672	855449	440.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032182	0000001	22500.00	06/08/2010	000000580422	008672	000000	3206.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032166	0000001	26932.96	06/08/2010	000000084239	008672	000000	3149.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030384	0000001	510.00	06/08/2010	000000580430	008672	855545	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030406	0000001	510.00	06/08/2010	000000580430	008672	855556	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030422	0000001	2773.82	06/08/2010	000000580430	008672	855453	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030431	0000001	1585.80	06/08/2010	000000580430	008672	855446	85.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030449	0000001	2773.82	06/08/2010	000000580430	008672	855447	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030457	0000001	2773.82	06/08/2010	000000580430	008672	855448	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030465	0000001	1052.63	06/08/2010	000000580430	008672	855555	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030082	0000001	1052.63	06/08/2010	000000580430	008672	855553	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030091	0000001	949.95	06/08/2010	000000084239	008672	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030104	0000001	1331.64	06/08/2010	000000084239	008672	854541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030112	0000001	1000.00	06/08/2010	000000580422	008672	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030121	0000001	1200.00	06/08/2010	000000580422	008672	854715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030139	0000001	1000.00	06/08/2010	000000580422	008672	854716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030147	0000001	1000.00	06/08/2010	000000580422	008672	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030155	0000001	1200.00	06/08/2010	000000580422	008672	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030163	0000001	1000.00	06/08/2010	000000580422	008672	854719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030171	0000001	1000.00	06/08/2010	000000580422	008672	854720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030180	0000001	1000.00	06/08/2010	000000580422	008672	854681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030198	0000001	1000.00	06/08/2010	000000580422	008672	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030201	0000001	1000.00	06/08/2010	000000580422	008672	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030325	0000001	900.00	06/08/2010	000000580430	008672	855551	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030333	0000001	4000.00	06/08/2010	000000580430	008672	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030228	0000001	1000.00	06/08/2010	000000580422	008672	854708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030236	0000001	1000.00	06/08/2010	000000580422	008672	854711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030244	0000001	1500.00	06/08/2010	000000580422	008672	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030252	0000001	1000.00	06/08/2010	000000580422	008672	854709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030261	0000001	1000.00	06/08/2010	000000580422	008672	854710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030279	0000001	1000.00	06/08/2010	000000580422	008672	854712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030287	0000001	1000.00	06/08/2010	000000580422	008672	854713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030295	0000001	14886.38	06/08/2010	000000084239	008672	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030309	0000001	2773.82	06/08/2010	000000084239	008672	854552	273.82	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034886	0000001	960.00	06/08/2010	000000053945	008672	851401	50.00	1	Conta Corrente	DIVERSOS
JECRETARIA DE ADMINISTRA‡ÆO	0034991	0000001	2490.00	06/08/2010	000000053945	008672	851402	217.06	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0039381	0000001	1916.00	07/08/2010	000000084239	008672	854712	95.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039527	0000001	60.00	07/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039101	0000001	8404.00	07/08/2010	000000084239	008672	854710	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000007	2715.00	07/08/2010	000000580422	008672	854726	92.78	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000024	1852.00	09/08/2010	000000084239	008672	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000025	2817.21	09/08/2010	000000084239	008672	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000026	2527.00	09/08/2010	000000084239	008672	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038237	0000001	4899.59	09/08/2010	000000580430	008672	855467	899.59	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0036838	0000001	450.00	09/08/2010	000000083585	008672	850906	13.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034827	0000001	540.00	10/08/2010	000000053880	008672	861407	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034878	0000001	365.00	10/08/2010	000000053880	008672	861362	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0038130	0000001	377.00	10/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0038458	0000001	2091.67	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039748	0000001	108.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025828	0000002	3000.00	10/08/2010	000000053880	008672	000000	404.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000001	2133.33	10/08/2010	000000053880	008672	000000	234.67	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000002	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000003	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000004	537.64	10/08/2010	000000053880	008672	000000	238.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000005	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000006	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031445	0000001	8871.64	10/08/2010	000000053880	008672	000000	2186.47	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0032581	0000001	770.00	10/08/2010	000000053945	008672	851383	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0038172	0000001	830.41	10/08/2010	000000084239	008672	854654	24.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038491	0000001	20859.70	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039501	0000001	618.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039705	0000001	2815.00	10/08/2010	000000580422	008672	854486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039713	0000001	2806.00	10/08/2010	000000084239	008672	854709	293.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039781	0000001	30.02	10/08/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025704	0000002	3000.00	10/08/2010	000000053880	008672	000000	1815.81	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031399	0000001	537.64	10/08/2010	000000053880	008672	000000	496.84	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031399	0000002	510.00	10/08/2010	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031399	0000003	800.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000001	1200.00	10/08/2010	000000053880	008672	861409	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000002	25000.00	10/08/2010	000000053880	008672	861335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0025755	0000002	3000.00	10/08/2010	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0031453	0000001	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0031453	0000002	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0031453	0000003	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0031453	0000004	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032573	0000001	1207.00	10/08/2010	000000053945	008672	851383	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0034851	0000001	1265.00	10/08/2010	000000053880	008672	861402	63.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000007	2630.00	10/08/2010	000000084239	008672	854717	78.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023329	0000001	3000.00	10/08/2010	000000580430	008672	855329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027201	0000001	1600.00	10/08/2010	000000084239	008672	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034592	0000001	400.00	10/08/2010	000000053880	008672	861404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034789	0000001	1260.00	10/08/2010	000000053880	008672	861330	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000001	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000002	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000003	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000004	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000005	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000006	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000007	592.92	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000008	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000009	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000010	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000011	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000012	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000013	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000014	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000015	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000016	628.75	10/08/2010	000000053880	008672	000000	50.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000017	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028797	0000001	1250.60	10/08/2010	000000053880	008672	861333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028801	0000001	1176.00	10/08/2010	000000053945	008672	851382	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0028932	0000001	1274.00	10/08/2010	000000053945	008672	851386	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0028941	0000001	504.00	10/08/2010	000000053880	008672	861322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028959	0000001	204.00	10/08/2010	000000053880	008672	861338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028720	0000001	15000.00	10/08/2010	000000053880	008672	861329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031194	0000001	1098.06	10/08/2010	000000053880	008672	861323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029327	0000001	1428.00	10/08/2010	000000053945	008672	851387	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0029866	0000001	2201.16	10/08/2010	000000053945	008672	851385	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0023825	0000001	3120.00	10/08/2010	000000053880	008672	861337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023833	0000001	2232.00	10/08/2010	000000053880	008672	861334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025780	0000002	3000.00	10/08/2010	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021687	0000001	660.30	10/08/2010	000000053945	008672	851381	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0021717	0000001	568.69	10/08/2010	000000053945	008672	851381	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0021563	0000001	3066.00	10/08/2010	000000053945	008672	851382	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0021571	0000001	2760.00	10/08/2010	000000053880	008672	861339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036846	0000001	488.00	10/08/2010	000000053880	008672	861412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038466	0000001	4329.75	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038474	0000001	6152.86	10/08/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038482	0000001	4377.52	10/08/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038504	0000001	1520.00	10/08/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037311	0000001	371.29	10/08/2010	000000053880	008672	861405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036871	0000001	225.00	10/08/2010	000000053880	008672	861361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036889	0000001	300.00	10/08/2010	000000053880	008672	861411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039764	0000001	972.30	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036951	0000001	400.00	10/08/2010	000000053880	008672	861336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034207	0000001	170.45	10/08/2010	000000134368	008672	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034215	0000001	1284.50	10/08/2010	000000163287	008672	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038407	0000001	1624.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038431	0000001	2070.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033898	0000001	550.00	10/08/2010	000000152382	008672	850071	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033901	0000001	210.00	10/08/2010	000000152382	008672	850072	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033910	0000001	800.00	10/08/2010	000000132462	008672	850125	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033928	0000001	850.00	10/08/2010	000000163287	008672	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033936	0000001	210.00	10/08/2010	000000163287	008672	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033944	0000001	320.00	10/08/2010	000000163287	008672	850071	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033952	0000001	510.00	10/08/2010	000000053945	008672	851388	25.50	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0033961	0000001	708.90	10/08/2010	000000163287	008672	850069	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033979	0000001	510.00	10/08/2010	000000163287	008672	850070	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033804	0000001	2200.00	10/08/2010	000000134368	008672	850247	110.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033821	0000001	580.00	10/08/2010	000000134368	008672	850249	29.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033863	0000001	550.00	10/08/2010	000000134368	008672	850242	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034177	0000001	370.00	10/08/2010	000000157228	008672	850366	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034185	0000001	470.00	10/08/2010	000000152382	008672	850073	23.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029858	0000001	750.20	10/08/2010	000000157228	008672	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033766	0000001	700.00	10/08/2010	000000132462	008672	850152	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033774	0000001	351.45	10/08/2010	000000132462	008672	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033782	0000001	200.00	10/08/2010	000000132462	008672	850153	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031381	0000001	1443.60	10/08/2010	000000053880	008672	000000	155.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000001	760.00	10/08/2010	000000053880	008672	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000002	592.92	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000003	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000004	800.00	10/08/2010	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000005	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000006	748.96	10/08/2010	000000053880	008672	000000	106.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000007	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000008	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000009	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000010	800.00	10/08/2010	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000011	748.96	10/08/2010	000000053880	008672	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031470	0000012	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031526	0000001	1674.94	10/08/2010	000000053880	008672	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031526	0000002	95.00	10/08/2010	000000053880	008672	861299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031526	0000003	615.55	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031526	0000004	330.35	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029289	0000001	1386.00	10/08/2010	000000157228	008672	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029297	0000001	456.00	10/08/2010	000000053880	008672	861340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029319	0000001	360.00	10/08/2010	000000053880	008672	861339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028916	0000001	160.00	10/08/2010	000000053880	008672	861325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028924	0000001	316.00	10/08/2010	000000157228	008672	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028444	0000013	30.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023841	0000001	2520.00	10/08/2010	000000157228	008672	850362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031500	0000003	610.00	10/08/2010	000000053880	008672	000000	48.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031411	0000001	13408.68	10/08/2010	000000053880	008672	000000	2892.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036927	0000001	243.00	10/08/2010	000000053880	008672	861401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037001	0000001	500.00	10/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038385	0000001	4379.90	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037109	0000001	23186.01	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036854	0000001	225.00	10/08/2010	000000053880	008672	861328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038393	0000001	1751.90	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000001	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000002	760.00	10/08/2010	000000053880	008672	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000003	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000004	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000005	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034835	0000001	1500.00	10/08/2010	000000053880	008672	861408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000001	960.00	10/08/2010	000000053880	008672	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000002	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000003	1020.00	10/08/2010	000000053880	008672	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000004	565.28	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000005	710.00	10/08/2010	000000053880	008672	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000006	800.00	10/08/2010	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031518	0000007	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038415	0000001	1135.50	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0025763	0000002	3000.00	10/08/2010	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0025712	0000003	1662.85	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031372	0000001	4922.92	10/08/2010	000000053880	008672	000000	983.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031461	0000001	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031461	0000002	537.64	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031461	0000003	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031461	0000004	510.00	10/08/2010	000000053880	008672	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0031461	0000005	800.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0025739	0000003	3000.00	10/08/2010	000000053880	008672	000000	404.35	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0031437	0000001	1020.00	10/08/2010	000000053880	008672	000000	81.60	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0031437	0000002	860.00	10/08/2010	000000053880	008672	000000	68.80	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0038440	0000001	976.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038423	0000001	2114.00	10/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023051	0000001	400.00	11/08/2010	000000580430	008672	855562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039543	0000001	137.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038318	0000001	4899.59	11/08/2010	000000580430	008672	855464	899.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038181	0000001	1628.00	11/08/2010	000000084239	008672	854719	63.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038156	0000001	880.00	11/08/2010	000000580422	008672	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038164	0000001	8360.00	12/08/2010	000000580422	008672	854735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038121	0000001	3866.29	12/08/2010	000000580422	008672	854672	516.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0037028	0000001	0.27	12/08/2010	000000053945	008672	851394	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0037036	0000001	219.87	12/08/2010	000000053945	008672	851394	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0038270	0000001	4009.53	12/08/2010	000000580422	008672	854673	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038288	0000001	4009.53	12/08/2010	000000580422	008672	854676	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039187	0000001	540.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024449	0000002	802.40	12/08/2010	000000053945	008672	851393	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0036935	0000001	1048.54	12/08/2010	000000053880	008672	861381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037010	0000001	2.98	12/08/2010	000000053945	008672	851394	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037061	0000001	171.39	12/08/2010	000000053945	008672	851394	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0021938	0000001	3628.00	12/08/2010	000000053880	008672	861363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029840	0000001	220.00	12/08/2010	000000053880	008672	861368	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035327	0000001	1192.25	12/08/2010	000000053945	008672	851392	0.00	1	Conta Corrente	DIVERSOS
PROCURADORIA JUR¡DICA	0036943	0000001	384.16	12/08/2010	000000053880	008672	861383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000003	3500.00	12/08/2010	000000053880	008672	861364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029556	0000002	10000.00	12/08/2010	000000072435	008672	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0025712	0000002	2500.00	12/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0034797	0000001	633.00	12/08/2010	000000118532	008672	850118	31.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0034801	0000001	633.00	12/08/2010	000000072435	008672	850359	31.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037125	0000001	211.00	12/08/2010	000000118532	008672	850119	10.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037141	0000001	253.20	12/08/2010	000000072435	008672	850360	12.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032824	0000001	800.00	12/08/2010	000000053945	008672	851390	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0039721	0000001	3841.57	12/08/2010	000000053880	008672	861382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037052	0000001	272.25	12/08/2010	000000053945	008672	851394	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0037044	0000001	247.07	12/08/2010	000000053945	008672	851394	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0034100	0000001	100.00	12/08/2010	000000053880	008672	861369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034118	0000001	220.00	12/08/2010	000000053880	008672	861365	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000002	342.50	13/08/2010	000000157228	008672	850368	17.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000003	312.50	13/08/2010	000000157228	008672	850371	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000004	312.50	13/08/2010	000000157228	008672	850376	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000005	312.50	13/08/2010	000000157228	008672	850377	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000006	312.50	13/08/2010	000000157228	008672	850378	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000007	312.50	13/08/2010	000000157228	008672	850379	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000008	312.50	13/08/2010	000000157228	008672	850373	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000009	312.50	13/08/2010	000000157228	008672	850374	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000010	312.50	13/08/2010	000000157228	008672	850367	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000011	312.50	13/08/2010	000000157228	008672	850372	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000012	342.50	13/08/2010	000000157228	008672	850369	17.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035319	0000001	200.00	13/08/2010	000000053945	008672	851400	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE INFRA ESTRUTURA	0034975	0000001	584.00	13/08/2010	000000053880	008672	861385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034967	0000001	1512.00	13/08/2010	000000053880	008672	861384	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000001	1200.00	13/08/2010	000000053945	008672	851395	0.00	1	Conta Corrente	DIVERSOS
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000005	3000.00	13/08/2010	000000053945	008672	851398	195.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0039560	0000001	467.80	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0035301	0000001	640.00	13/08/2010	000000053945	008672	851399	32.00	1	Conta Corrente	DIVERSOS
JECRETARIA DE ADMINISTRA‡ÆO	0034983	0000001	434.00	13/08/2010	000000053880	008672	861386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036919	0000001	282.00	15/08/2010	000000053880	008672	861388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036986	0000001	476.00	16/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039021	0000001	473.68	16/08/2010	000000127191	008672	851736	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039039	0000001	1000.00	16/08/2010	000000127191	008672	851817	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039047	0000001	924.00	16/08/2010	000000127191	008672	851820	46.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000027	2821.50	16/08/2010	000000084239	008672	854745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039462	0000001	870.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039195	0000001	105.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032221	0000001	9842.19	16/08/2010	000000084239	008672	000000	1313.78	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032191	0000001	1250.00	16/08/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032204	0000001	6075.28	16/08/2010	000000580430	008672	000000	652.67	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032590	0000001	23656.16	16/08/2010	000000580422	008672	000000	5299.44	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032247	0000001	3632.78	16/08/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0037168	0000001	391.50	17/08/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034894	0000001	19573.38	17/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036994	0000001	1000.00	17/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039438	0000001	13.54	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039489	0000001	64.60	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039161	0000001	75.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037095	0000002	252.05	19/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037656	0000001	2000.00	19/08/2010	000000117226	008672	850408	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037664	0000001	1440.60	19/08/2010	000000117226	008672	850406	43.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037672	0000001	600.00	19/08/2010	000000053945	008672	851448	18.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037681	0000001	630.00	19/08/2010	000000117226	008672	850411	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037699	0000001	1140.00	19/08/2010	000000117226	008672	850402	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037702	0000001	660.00	19/08/2010	000000117226	008672	850403	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037711	0000001	690.00	19/08/2010	000000117226	008672	850407	20.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037729	0000001	1012.00	19/08/2010	000000117226	008672	850404	30.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037737	0000001	968.00	19/08/2010	000000117226	008672	850405	29.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037745	0000001	2000.20	19/08/2010	000000117226	008672	850401	60.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037753	0000001	1620.00	19/08/2010	000000117226	008672	850409	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037761	0000001	736.00	19/08/2010	000000053945	008672	851418	22.08	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037770	0000001	2300.00	19/08/2010	000000053945	008672	851411	69.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037788	0000001	720.30	19/08/2010	000000053945	008672	851417	21.61	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037796	0000001	1258.10	19/08/2010	000000053945	008672	851444	37.74	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037800	0000001	968.00	19/08/2010	000000053945	008672	851416	29.04	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037818	0000001	690.00	19/08/2010	000000053945	008672	851459	20.70	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037826	0000001	660.00	19/08/2010	000000053945	008672	851415	19.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037834	0000001	788.90	19/08/2010	000000053945	008672	851451	36.29	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037842	0000001	1610.00	19/08/2010	000000053945	008672	851452	48.30	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037851	0000001	2300.00	19/08/2010	000000053945	008672	851408	69.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037869	0000001	1370.00	19/08/2010	000000053945	008672	851409	41.10	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037877	0000001	1540.00	19/08/2010	000000053945	008672	851407	46.20	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037885	0000001	1162.00	19/08/2010	000000053945	008672	851412	34.86	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037893	0000001	736.00	19/08/2010	000000053945	008672	851419	23.08	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037907	0000001	2800.00	19/08/2010	000000053945	008672	851443	92.95	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037915	0000001	1380.00	19/08/2010	000000053945	008672	851446	41.40	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037923	0000001	1982.60	19/08/2010	000000053945	008672	851447	59.48	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037931	0000001	1428.00	19/08/2010	000000053945	008672	851445	42.84	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037940	0000001	2520.00	19/08/2010	000000053945	008672	851414	75.60	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037958	0000001	1800.00	19/08/2010	000000053945	008672	851450	54.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037966	0000001	990.00	19/08/2010	000000053945	008672	851454	29.70	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037974	0000001	660.00	19/08/2010	000000053945	008672	851405	19.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037982	0000001	1610.00	19/08/2010	000000053945	008672	851449	48.30	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0037991	0000001	2460.00	19/08/2010	000000053945	008672	851406	73.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0038008	0000001	1680.00	19/08/2010	000000053945	008672	851420	50.40	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0038016	0000001	686.00	19/08/2010	000000053945	008672	851410	20.58	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0038024	0000001	2060.00	19/08/2010	000000053945	008672	851441	61.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0038032	0000001	4451.50	19/08/2010	000000053945	008672	851413	133.55	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0038041	0000001	788.90	19/08/2010	000000053945	008672	851453	23.67	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0038059	0000001	1556.30	19/08/2010	000000053945	008672	851455	46.69	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0037095	0000003	714.15	20/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036820	0000001	360.00	20/08/2010	000000053945	008672	851442	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0031551	0000001	3330.00	20/08/2010	000000053880	008672	000000	292.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038300	0000001	7862.55	20/08/2010	000000580430	008672	855465	1862.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039446	0000001	837.87	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039390	0000001	1530.80	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039471	0000001	240.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039578	0000001	153.71	21/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039331	0000001	116.80	21/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038377	0000001	0.50	22/08/2010	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0039535	0000001	679.08	22/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039586	0000001	911.10	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039411	0000001	2498.27	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039420	0000001	154.58	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038296	0000001	1000.00	23/08/2010	000000580422	008672	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039209	0000001	105.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038148	0000001	3915.06	23/08/2010	000000580422	008672	854675	531.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038199	0000001	5322.76	23/08/2010	000000084239	008672	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032212	0000001	29420.36	23/08/2010	000000580422	008672	000000	8143.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032174	0000001	38132.24	23/08/2010	000000084239	008672	000000	11505.24	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024252	0000001	400.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034908	0000001	258.41	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034924	0000001	641.58	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034959	0000001	1855.48	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034959	0000002	5.11	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034932	0000001	3075.65	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034941	0000001	1483.32	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039551	0000001	81.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000006	950.00	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034916	0000001	407.04	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037150	0000001	352.00	24/08/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039683	0000001	824.39	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038326	0000001	4009.53	25/08/2010	000000580422	008672	854677	559.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034266	0000001	210.71	25/08/2010	000000083585	008672	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034355	0000001	936.30	25/08/2010	000000083585	008672	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034312	0000001	216.47	25/08/2010	000000083585	008672	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039641	0000001	4125.30	25/08/2010	000000084239	008672	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039641	0000002	874.70	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039667	0000001	3000.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039675	0000001	4258.30	25/08/2010	000000084239	008672	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039675	0000002	741.70	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039691	0000001	20.15	25/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034274	0000001	60.00	25/08/2010	000000083585	008672	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034282	0000001	803.37	25/08/2010	000000083585	008672	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034304	0000001	1084.03	25/08/2010	000000083585	008672	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034291	0000001	1398.38	25/08/2010	000000083585	008672	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037079	0000001	1053.22	25/08/2010	000000137707	008672	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037176	0000001	90.00	25/08/2010	000000083585	008672	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037184	0000001	50.00	25/08/2010	000000083585	008672	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036790	0000001	515.26	25/08/2010	000000137707	008672	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036803	0000001	486.34	25/08/2010	000000137707	008672	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036811	0000001	15009.33	25/08/2010	000000059471	008672	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000028	2820.00	25/08/2010	000000084239	008672	854768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000029	1920.00	25/08/2010	000000084239	008672	854769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032085	0000002	2232.00	26/08/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022331	0000003	42836.18	27/08/2010	000000157481	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037648	0000001	1520.60	27/08/2010	000000059471	008672	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000030	1700.00	27/08/2010	000000084239	008672	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039772	0000001	420.00	27/08/2010	000000152382	008672	850074	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039098	0000001	360.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032239	0000001	14543.92	27/08/2010	000000580430	008672	000000	1115.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039608	0000001	75.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039616	0000001	35.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039624	0000001	50.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037133	0000001	500.00	27/08/2010	000000083585	008672	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040991	0000001	3152.50	30/08/2010	000000084239	008672	854763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041009	0000001	3578.00	30/08/2010	000000084239	008672	854764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041017	0000001	2200.00	30/08/2010	000000084239	008672	854771	143.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041025	0000001	3900.00	30/08/2010	000000084239	008672	854645	295.54	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039225	0000001	90.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039403	0000001	1682.86	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039365	0000001	206.19	30/08/2010	000000000000	000000	000000	6.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039250	0000001	650.00	30/08/2010	000000000000	000000	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039268	0000001	200.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037095	0000004	2115.99	30/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037087	0000001	90.71	30/08/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037095	0000001	4534.38	30/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037320	0000001	1477.83	30/08/2010	000000053880	008672	861389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037338	0000001	4499.28	30/08/2010	000000053880	008672	861370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000008	5700.00	30/08/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039373	0000001	7633.50	30/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039756	0000001	27.70	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040142	0000001	85.00	31/08/2010	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040151	0000001	83.43	31/08/2010	000000000000	000000	000000	4.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040169	0000001	340.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037346	0000001	158650.56	31/08/2010	000000137707	008672	000000	29340.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037354	0000001	18891.22	31/08/2010	000000137707	008672	000000	3107.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037362	0000001	20371.60	31/08/2010	000000137707	008672	000000	3917.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037371	0000001	6838.96	31/08/2010	000000137707	008672	000000	555.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037389	0000001	2800.98	31/08/2010	000000137707	008672	000000	310.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037397	0000001	8397.86	31/08/2010	000000137707	008672	000000	1451.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037401	0000001	24046.34	31/08/2010	000000137707	008672	000000	4160.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037419	0000001	637.50	31/08/2010	000000137707	008672	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037427	0000001	93451.40	31/08/2010	000000137707	008672	000000	17962.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038067	0000001	664.23	31/08/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038091	0000001	544.50	31/08/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037435	0000001	18000.00	31/08/2010	000000053945	008672	000000	5231.79	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0037303	0000001	1.92	31/08/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0040134	0000001	9.10	31/08/2010	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037630	0000001	3946.32	31/08/2010	000000053945	008672	000000	1517.67	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0037613	0000001	3790.00	31/08/2010	000000132462	008672	000000	334.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037621	0000001	2600.00	31/08/2010	000000152382	008672	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038075	0000001	35.00	31/08/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0038083	0000001	9.00	31/08/2010	000000053945	008672	000000	0.00	1	Conta Corrente	DIVERSOS
JECRETARIA DE ADMINISTRA‡ÆO	0029131	0000001	2040.00	01/09/2010	000000053945	008672	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036773	0000001	1000.00	01/09/2010	000000580422	008672	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036251	0000001	1500.00	01/09/2010	000000580422	008672	854723	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034495	0000001	1328.60	01/09/2010	000000580422	008672	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044130	0000001	569.07	01/09/2010	000000084239	008672	854788	17.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043991	0000001	3358.70	01/09/2010	000000133477	008672	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044008	0000001	669.56	01/09/2010	000000580422	008672	854679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044016	0000001	3549.70	01/09/2010	000000580422	008672	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044032	0000001	943.20	01/09/2010	000000580422	008672	854724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044091	0000001	1750.00	01/09/2010	000000580430	008672	855578	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037478	0000001	4300.00	01/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042510	0000001	34.80	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042528	0000001	30.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042536	0000001	7.50	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0041335	0000001	638.51	01/09/2010	000000083585	008672	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037281	0000001	352.00	01/09/2010	000000053880	008672	861371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0042650	0000001	200.00	01/09/2010	000000072435	008672	850369	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043109	0000001	1055.00	01/09/2010	000000072435	008672	850364	52.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043117	0000001	633.00	01/09/2010	000000000000	000000	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034096	0000001	200.00	01/09/2010	000000053880	008672	861442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000013	282.00	01/09/2010	000000157228	008672	850375	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0041475	0000001	3600.00	01/09/2010	000000053880	008672	861393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041432	0000001	3500.00	01/09/2010	000000083585	008672	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039934	0000001	840.00	01/09/2010	000000053880	008672	861433	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039942	0000001	630.00	01/09/2010	000000053880	008672	861434	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039951	0000001	630.00	01/09/2010	000000053880	008672	861435	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039969	0000001	420.00	01/09/2010	000000053880	008672	861436	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039977	0000001	315.00	01/09/2010	000000053880	008672	861437	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039985	0000001	315.00	01/09/2010	000000053880	008672	861438	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039993	0000001	315.00	01/09/2010	000000053880	008672	861440	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040002	0000001	315.00	01/09/2010	000000053880	008672	861439	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040029	0000001	1200.00	01/09/2010	000000083585	008672	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041467	0000001	99.99	01/09/2010	000000053880	008672	861372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041327	0000001	250.00	01/09/2010	000000083585	008672	850959	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040088	0000001	330.00	01/09/2010	000000083585	008672	850920	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043753	0000001	225.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024287	0000001	80.00	01/09/2010	000000580422	008672	854770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023485	0000001	998.00	01/09/2010	000000580422	008672	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023493	0000001	6424.90	01/09/2010	000000580422	008672	854599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024341	0000001	100.00	01/09/2010	000000580422	008672	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016411	0000001	250.00	01/09/2010	000000580422	008672	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043125	0000001	1412.70	02/09/2010	000000072435	008672	850362	70.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043133	0000001	1350.46	02/09/2010	000000072435	008672	850365	67.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043141	0000001	1118.30	02/09/2010	000000072435	008672	850363	55.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043222	0000001	1371.50	02/09/2010	000000072435	008672	850368	68.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044075	0000001	4940.37	02/09/2010	000000580430	008672	855602	843.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044504	0000001	2798.98	02/09/2010	000000580422	008672	854753	98.98	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044555	0000001	29.50	02/09/2010	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000006	3000.00	02/09/2010	000000053880	008672	861373	195.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044555	0000002	30.00	03/09/2010	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044024	0000001	5443.30	03/09/2010	000000580422	008672	854755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032212	0000002	17858.20	03/09/2010	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0041505	0000001	3000.00	03/09/2010	000000053945	008672	851423	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0043010	0000001	228.90	03/09/2010	000000053945	008672	851424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040045	0000001	112.50	03/09/2010	000000053880	008672	861375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040053	0000001	243.00	03/09/2010	000000053880	008672	861374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039926	0000001	600.00	03/09/2010	000000152382	008672	850075	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038881	0000001	1000.00	03/09/2010	000000152382	008672	850076	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043761	0000001	210.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042595	0000001	252.11	04/09/2010	000000083585	008672	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041033	0000001	510.00	04/09/2010	000000137707	008672	851643	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041041	0000001	510.00	04/09/2010	000000137707	008672	851642	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041050	0000001	1020.00	04/09/2010	000000137707	008672	851644	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041068	0000001	510.00	04/09/2010	000000083585	008672	850938	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041084	0000001	510.00	04/09/2010	000000083585	008672	850940	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041092	0000001	510.00	04/09/2010	000000083585	008672	850939	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041181	0000001	510.00	04/09/2010	000000114375	008672	850883	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041190	0000001	510.00	04/09/2010	000000114375	008672	850881	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041203	0000001	510.00	04/09/2010	000000114375	008672	850885	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041220	0000001	510.00	04/09/2010	000000114375	008672	850884	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041254	0000001	766.00	04/09/2010	000000137707	008672	851624	38.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041262	0000001	510.00	04/09/2010	000000114375	008672	850882	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040037	0000001	150.00	04/09/2010	000000083585	008672	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034258	0000001	1718.60	04/09/2010	000000157228	008672	850345	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE EDUCA‡ÆO	0034631	0000001	486.00	04/09/2010	000000157228	008672	850347	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE EDUCA‡ÆO	0034151	0000001	185.00	04/09/2010	000000083585	008672	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033723	0000001	1664.00	04/09/2010	000000157228	008672	850344	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE EDUCA‡ÆO	0029301	0000001	696.00	04/09/2010	000000157228	008672	850346	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE EDUCA‡ÆO	0021679	0000002	12000.00	04/09/2010	000000159387	008672	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034223	0000001	1847.22	04/09/2010	000000159387	008672	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034657	0000001	1916.00	04/09/2010	000000159387	008672	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034665	0000001	918.00	04/09/2010	000000159387	008672	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033707	0000001	390.00	04/09/2010	000000157228	008672	850348	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0033715	0000001	128.00	04/09/2010	000000159387	008672	850089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040011	0000001	3306.06	04/09/2010	000000083585	008672	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040096	0000001	540.00	04/09/2010	000000083585	008672	850936	27.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042609	0000001	460.83	04/09/2010	000000083585	008672	850928	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024449	0000003	533.90	04/09/2010	000000083585	008672	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044083	0000001	4943.26	05/09/2010	000000580430	008672	855604	844.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042153	0000006	504.00	06/09/2010	000000127191	008672	851815	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042501	0000001	180.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041441	0000001	836.24	06/09/2010	000000083585	008672	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041459	0000001	836.24	06/09/2010	000000083585	008672	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042170	0000001	170.24	06/09/2010	000000083585	008672	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042188	0000001	490.00	06/09/2010	000000083585	008672	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000010	3778.59	08/09/2010	000000084239	008672	854803	114.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000005	12565.00	08/09/2010	000000580430	008672	855479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042366	0000001	400.00	08/09/2010	000000127191	008672	851519	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042374	0000001	300.00	08/09/2010	000000127191	008672	851698	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042382	0000001	300.00	08/09/2010	000000127191	008672	851699	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042391	0000001	600.00	08/09/2010	000000127191	008672	851518	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042404	0000001	800.00	08/09/2010	000000127191	008672	851520	40.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0040444	0000001	694.00	08/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0039063	0000001	4000.00	08/09/2010	000000053945	008672	851425	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0035009	0000001	248.00	09/09/2010	000000083585	008672	850968	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042943	0000001	26.21	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0041513	0000001	2013.00	09/09/2010	000000083585	008672	850972	39.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0041521	0000001	825.00	09/09/2010	000000000000	000000	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044105	0000001	1052.63	09/09/2010	000000580430	008672	855597	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044113	0000001	800.00	09/09/2010	000000580430	008672	855595	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044377	0000001	618.56	09/09/2010	000000084239	008672	854805	18.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032174	0000002	16171.55	09/09/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030473	0000001	1052.63	09/09/2010	000000580430	008672	855554	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030481	0000001	1052.63	09/09/2010	000000580430	008672	855550	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030490	0000001	1315.79	09/09/2010	000000580430	008672	855549	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030503	0000001	1052.63	09/09/2010	000000580430	008672	855548	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030511	0000001	1500.00	09/09/2010	000000580430	008672	855547	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030520	0000001	1500.00	09/09/2010	000000580430	008672	855546	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030392	0000001	1500.00	09/09/2010	000000580430	008672	855544	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036277	0000001	1288.66	09/09/2010	000000580430	008672	855484	38.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036285	0000001	1288.66	09/09/2010	000000580430	008672	855485	38.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036749	0000001	510.00	09/09/2010	000000580430	008672	855493	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042307	0000001	1610.00	09/09/2010	000000083585	008672	850969	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042340	0000001	631.58	09/09/2010	000000127191	008672	851522	31.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042439	0000001	196.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040061	0000001	900.00	09/09/2010	000000083585	008672	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042251	0000001	263.16	09/09/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042269	0000001	421.05	09/09/2010	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042897	0000001	72.56	09/09/2010	000000083585	008672	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042919	0000001	890.67	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042927	0000001	72.54	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0042978	0000001	40.05	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042871	0000001	578.89	09/09/2010	000000083585	008672	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042960	0000001	271.51	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023141	0000002	510.00	09/09/2010	000000580430	008672	855357	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042889	0000001	185.60	09/09/2010	000000083585	008672	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042901	0000001	32.22	09/09/2010	000000083585	008672	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042935	0000001	55.50	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042951	0000001	69.92	09/09/2010	000000083585	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041271	0000001	300.00	09/09/2010	000000114375	008672	850888	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041238	0000001	300.00	09/09/2010	000000114375	008672	850886	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041246	0000001	300.00	09/09/2010	000000114375	008672	850887	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041211	0000001	450.00	09/09/2010	000000114375	008672	850894	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041106	0000001	450.00	09/09/2010	000000114375	008672	850893	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041122	0000001	300.00	09/09/2010	000000114375	008672	850892	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041131	0000001	300.00	09/09/2010	000000114375	008672	850896	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041149	0000001	300.00	09/09/2010	000000114375	008672	850891	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041157	0000001	450.00	09/09/2010	000000114375	008672	850890	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041165	0000001	300.00	09/09/2010	000000114375	008672	850895	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041173	0000001	300.00	09/09/2010	000000114375	008672	850889	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041483	0000001	360.00	09/09/2010	000000053880	008672	861376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043788	0000001	459.52	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034231	0000001	1785.84	09/09/2010	000000159387	008672	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034169	0000001	1250.00	10/09/2010	000000053880	008672	861420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034738	0000001	512.17	10/09/2010	000000053880	008672	861414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000004	2670.00	10/09/2010	000000053880	008672	861420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044792	0000001	510.00	10/09/2010	000000137707	008672	851641	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044733	0000001	1972.00	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044741	0000001	7374.90	10/09/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044750	0000001	4344.90	10/09/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044768	0000001	1513.62	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044776	0000001	510.00	10/09/2010	000000137707	008672	851587	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040070	0000001	1260.00	10/09/2010	000000083585	008672	850973	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039829	0000001	1574.76	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039900	0000001	3023.75	10/09/2010	000000137707	008672	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037273	0000001	950.00	10/09/2010	000000053880	008672	861419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000003	250.00	10/09/2010	000000580422	008672	854690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024350	0000002	100.00	10/09/2010	000000580422	008672	854767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000004	400.00	10/09/2010	000000084239	008672	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000005	400.00	10/09/2010	000000084239	008672	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024368	0000002	150.00	10/09/2010	000000580422	008672	854768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000004	400.00	10/09/2010	000000580422	008672	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023671	0000001	2423.00	10/09/2010	000000084239	008672	854415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027138	0000001	2647.05	10/09/2010	000000084239	008672	854568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000006	18830.00	10/09/2010	000000580430	008672	855376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000006	1135.00	10/09/2010	000000580422	008672	854730	34.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000006	7948.47	10/09/2010	000000580430	008672	855456	1890.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000010	736.84	10/09/2010	000000580422	008672	854639	36.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000011	1177.00	10/09/2010	000000580422	008672	854722	35.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000008	1320.00	10/09/2010	000000580422	008672	854725	39.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000009	970.00	10/09/2010	000000580422	008672	854680	29.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039811	0000001	263.58	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042552	0000001	1505.00	10/09/2010	000000157228	008672	850361	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0044679	0000001	4059.20	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044920	0000001	20.85	10/09/2010	000000168157	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045187	0000001	14.87	10/09/2010	000000157228	008672	850375	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0033847	0000001	200.00	10/09/2010	000000134368	008672	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037451	0000001	1264.39	10/09/2010	000000053880	008672	000000	136.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039730	0000001	2688.20	10/09/2010	000000053880	008672	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025771	0000002	3000.00	10/09/2010	000000053945	008672	000000	119.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026107	0000001	870.00	10/09/2010	000000157228	008672	850361	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE FINANCAS	0039837	0000001	1631.08	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041416	0000001	630.00	10/09/2010	000000083585	008672	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041424	0000001	630.00	10/09/2010	000000083585	008672	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042684	0000001	3673.69	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042684	0000004	10.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042692	0000001	17049.57	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044661	0000001	1802.58	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042137	0000001	243.00	10/09/2010	000000083585	008672	850976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044652	0000001	4379.90	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044911	0000001	18.24	10/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037443	0000001	13919.06	10/09/2010	000000053880	008672	000000	3302.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034673	0000001	493.82	10/09/2010	000000053880	008672	861414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000002	2040.00	10/09/2010	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037460	0000001	4922.92	10/09/2010	000000053880	008672	000000	983.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044687	0000001	1135.50	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034681	0000001	776.22	10/09/2010	000000053880	008672	861414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034690	0000001	635.30	10/09/2010	000000053880	008672	861414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034711	0000001	195.67	10/09/2010	000000053880	008672	861414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034720	0000001	412.10	10/09/2010	000000053880	008672	861414	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037486	0000001	74004.76	10/09/2010	000000053880	008672	000000	19867.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025810	0000003	3000.00	10/09/2010	000000053945	008672	000000	53.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017094	0000001	743.00	10/09/2010	000000127191	008672	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017116	0000001	3472.00	10/09/2010	000000127191	008672	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044695	0000001	2237.80	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044881	0000001	842.11	10/09/2010	000000127191	008672	851695	42.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040118	0000001	257.88	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040126	0000001	254.43	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039845	0000001	1082.26	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039853	0000001	135.00	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039861	0000001	1417.17	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039870	0000001	696.37	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039888	0000001	730.21	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039896	0000001	696.97	10/09/2010	000000053880	008672	861415	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0044709	0000001	976.00	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0044849	0000001	4256.71	10/09/2010	000000083585	008672	850923	374.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000004	3500.00	10/09/2010	000000053880	008672	861379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000005	2975.80	10/09/2010	000000053880	008672	861394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036544	0000001	700.00	10/09/2010	000000580430	008672	855600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036633	0000001	6000.00	10/09/2010	000000580430	008672	855498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036692	0000001	775.00	10/09/2010	000000084239	008672	854715	23.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036188	0000001	9882.60	10/09/2010	000000084239	008672	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036196	0000001	3000.00	10/09/2010	000000580430	008672	855368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036226	0000001	1092.78	10/09/2010	000000084239	008672	854757	32.78	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036153	0000001	1030.93	10/09/2010	000000580422	008672	854774	30.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030350	0000001	4000.00	10/09/2010	000000580430	008672	855504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034461	0000001	4637.30	10/09/2010	000000133477	008672	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034479	0000001	5741.28	10/09/2010	000000133477	008672	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033286	0000001	3910.00	10/09/2010	000000580430	008672	855502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044466	0000001	6078.00	10/09/2010	000000084239	008672	854794	1190.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044407	0000001	2040.00	10/09/2010	000000084239	008672	854720	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044482	0000001	1615.26	10/09/2010	000000084239	008672	854779	80.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045080	0000001	392.60	10/09/2010	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044725	0000001	23370.74	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044571	0000001	30.00	10/09/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044334	0000001	804.12	10/09/2010	000000580422	008672	854752	24.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044148	0000001	1000.00	10/09/2010	000000580422	008672	854654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044156	0000001	1500.00	10/09/2010	000000580422	008672	854655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044164	0000001	1000.00	10/09/2010	000000580422	008672	854657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044172	0000001	1000.00	10/09/2010	000000580422	008672	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044181	0000001	1000.00	10/09/2010	000000580422	008672	854659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044199	0000001	1000.00	10/09/2010	000000580422	008672	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044202	0000001	1000.00	10/09/2010	000000580422	008672	854661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044211	0000001	1200.00	10/09/2010	000000580422	008672	854664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044229	0000001	1000.00	10/09/2010	000000580422	008672	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044237	0000001	1000.00	10/09/2010	000000580422	008672	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044245	0000001	1200.00	10/09/2010	000000580422	008672	854667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044253	0000001	1000.00	10/09/2010	000000580422	008672	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044261	0000001	1000.00	10/09/2010	000000580422	008672	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044270	0000001	1000.00	10/09/2010	000000580422	008672	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044288	0000001	1000.00	10/09/2010	000000580422	008672	854740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044296	0000001	1000.00	10/09/2010	000000580422	008672	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043389	0000001	3632.78	10/09/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042579	0000001	247.50	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042706	0000001	240.00	10/09/2010	000000083585	008672	850978	7.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037494	0000001	9108.95	10/09/2010	000000053880	008672	000000	2226.69	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0044717	0000001	1985.00	10/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042218	0000001	35.00	11/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043095	0000001	487.30	12/09/2010	000000083585	008672	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042200	0000001	250.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038962	0000001	405.00	13/09/2010	000000163287	008672	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038971	0000001	550.00	13/09/2010	000000152382	008672	850079	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038890	0000001	184.80	13/09/2010	000000152382	008672	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038911	0000001	278.50	13/09/2010	000000163287	008672	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038865	0000001	850.00	13/09/2010	000000170879	008672	850004	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE ASSISTˆNCIA SOCI	0038873	0000001	708.90	13/09/2010	000000163287	008672	850109	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038741	0000001	510.00	13/09/2010	000000163287	008672	850103	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038750	0000001	708.90	13/09/2010	000000163287	008672	850104	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038768	0000001	390.00	13/09/2010	000000157228	008672	850382	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038776	0000001	360.00	13/09/2010	000000163287	008672	850105	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038784	0000001	800.00	13/09/2010	000000163287	008672	850107	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038792	0000001	200.00	13/09/2010	000000163287	008672	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038814	0000001	510.00	13/09/2010	000000163287	008672	850101	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038831	0000001	552.80	13/09/2010	000000163287	008672	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038547	0000001	384.00	13/09/2010	000000157228	008672	850385	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038571	0000001	5407.78	13/09/2010	000000157228	008672	850386	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038598	0000001	130.00	13/09/2010	000000163287	008672	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042625	0000001	480.00	13/09/2010	000000157228	008672	850381	24.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0041637	0000001	510.00	13/09/2010	000000163287	008672	850111	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041645	0000001	400.00	13/09/2010	000000163287	008672	850123	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038938	0000001	352.20	13/09/2010	000000152382	008672	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041289	0000001	480.00	13/09/2010	000000170879	008672	850002	14.40	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE ASSISTˆNCIA SOCI	0041297	0000001	350.00	13/09/2010	000000152382	008672	850102	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041360	0000001	360.00	13/09/2010	000000170879	008672	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE ASSISTˆNCIA SOCI	0041386	0000001	483.50	13/09/2010	000000163287	008672	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041343	0000001	250.00	13/09/2010	000000163287	008672	850102	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042587	0000001	6000.00	13/09/2010	000000157406	008672	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042544	0000001	2609.85	14/09/2010	000000137707	008672	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041394	0000001	1360.00	14/09/2010	000000157228	008672	850452	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0041408	0000001	400.00	14/09/2010	000000163287	008672	850129	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041581	0000001	870.00	14/09/2010	000000163287	008672	850126	43.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041599	0000001	600.00	14/09/2010	000000157228	008672	850455	30.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0041602	0000001	315.00	14/09/2010	000000163287	008672	850124	15.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041378	0000001	1185.00	14/09/2010	000000163287	008672	850128	59.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041301	0000001	406.00	14/09/2010	000000157228	008672	850454	20.30	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0041351	0000001	150.00	14/09/2010	000000157228	008672	850453	4.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0041653	0000001	200.00	14/09/2010	000000163287	008672	850125	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043834	0000001	550.00	14/09/2010	000000134368	008672	850185	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038725	0000001	100.00	14/09/2010	000000053945	008672	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000003	312.50	14/09/2010	000000157228	008672	850450	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000004	312.50	14/09/2010	000000157228	008672	850451	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000005	312.50	14/09/2010	000000157228	008672	850442	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000006	312.50	14/09/2010	000000157228	008672	850449	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000007	312.50	14/09/2010	000000157228	008672	850447	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000008	312.50	14/09/2010	000000157228	008672	850441	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000009	312.50	14/09/2010	000000157228	008672	850448	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000010	312.50	14/09/2010	000000157228	008672	850443	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000011	312.50	14/09/2010	000000157228	008672	850444	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000012	312.50	14/09/2010	000000157228	008672	850445	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000001	312.50	14/09/2010	000000157228	008672	850446	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0038989	0000001	70.00	14/09/2010	000000053945	008672	851426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042561	0000001	500.00	14/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042196	0000001	53.20	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042226	0000001	1152.80	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0041530	0000001	3000.00	14/09/2010	000000053945	008672	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0041114	0000001	3446.00	14/09/2010	000000053945	008672	851460	68.93	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0041629	0000001	3663.00	14/09/2010	000000053945	008672	851076	73.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044300	0000001	4009.53	14/09/2010	000000580422	008672	854804	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044318	0000001	4009.53	14/09/2010	000000580422	008672	854802	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044067	0000001	5378.27	14/09/2010	000000580430	008672	855643	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034509	0000001	4899.59	14/09/2010	000000580430	008672	855468	899.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032131	0000001	530.25	15/09/2010	000000084239	008672	854650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036170	0000001	1190.00	15/09/2010	000000084239	008672	854718	35.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036609	0000001	515.46	15/09/2010	000000580430	008672	855516	15.46	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036617	0000001	2114.42	15/09/2010	000000580430	008672	855514	114.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044890	0000001	830.50	15/09/2010	000000580422	008672	854701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044903	0000001	220.00	15/09/2010	000000580422	008672	854641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044903	0000002	2768.93	15/09/2010	000000580422	008672	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045063	0000001	20.50	15/09/2010	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045098	0000001	4872.83	15/09/2010	000000133477	008672	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045101	0000001	286.00	15/09/2010	000000133477	008672	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044491	0000001	1916.00	15/09/2010	000000084239	008672	854780	95.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044415	0000001	1767.38	15/09/2010	000000084239	008672	854789	67.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044423	0000001	876.29	15/09/2010	000000084239	008672	854785	26.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044431	0000001	1780.00	15/09/2010	000000084239	008672	854811	79.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044440	0000001	1175.26	15/09/2010	000000084239	008672	854659	35.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044458	0000001	876.50	15/09/2010	000000084239	008672	854658	26.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044474	0000001	8404.00	15/09/2010	000000084239	008672	854776	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044326	0000001	3176.07	15/09/2010	000000580422	008672	854801	326.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044342	0000001	4009.53	15/09/2010	000000580422	008672	854805	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044351	0000001	3915.06	15/09/2010	000000580422	008672	854806	531.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042285	0000001	360.00	15/09/2010	000000127191	008672	851745	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042293	0000001	420.00	15/09/2010	000000127191	008672	851746	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042358	0000001	760.00	15/09/2010	000000127191	008672	851747	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042323	0000001	440.00	15/09/2010	000000127191	008672	851744	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042331	0000001	420.00	15/09/2010	000000127191	008672	851748	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042412	0000001	550.00	15/09/2010	000000127191	008672	851742	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042421	0000001	400.00	15/09/2010	000000127191	008672	851751	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044873	0000001	350.00	15/09/2010	000000127191	008672	851749	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027049	0000001	2188.95	15/09/2010	000000133477	008672	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042315	0000001	400.00	16/09/2010	000000127191	008672	851525	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042161	0000001	546.00	16/09/2010	000000127191	008672	851802	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042161	0000002	525.00	16/09/2010	000000127191	008672	851804	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042161	0000003	504.00	16/09/2010	000000127191	008672	851805	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042161	0000004	546.00	16/09/2010	000000127191	008672	851807	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042161	0000005	506.10	16/09/2010	000000127191	008672	851809	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042161	0000006	543.90	16/09/2010	000000127191	008672	851808	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042145	0000001	504.00	16/09/2010	000000127191	008672	851576	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042145	0000002	546.00	16/09/2010	000000127191	008672	851578	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042145	0000003	525.00	16/09/2010	000000127191	008672	851579	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042145	0000004	504.00	16/09/2010	000000127191	008672	851580	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042145	0000005	525.00	16/09/2010	000000127191	008672	851801	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042153	0000001	525.00	16/09/2010	000000127191	008672	851810	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042153	0000002	546.00	16/09/2010	000000127191	008672	851811	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042153	0000003	525.00	16/09/2010	000000127191	008672	851812	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042153	0000004	504.00	16/09/2010	000000127191	008672	851813	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042153	0000005	546.00	16/09/2010	000000127191	008672	851814	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042277	0000001	315.79	17/09/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042234	0000001	294.20	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042242	0000001	480.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042676	0000001	7.00	17/09/2010	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041564	0000001	360.00	17/09/2010	000000053880	008672	861396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000002	312.50	17/09/2010	000000157228	008672	850387	15.63	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0044938	0000001	160.26	17/09/2010	000000152382	008672	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041611	0000001	495.00	17/09/2010	000000163287	008672	850114	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041556	0000001	150.00	17/09/2010	000000053880	008672	861395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041661	0000001	470.00	17/09/2010	000000132446	008672	850075	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038717	0000001	185.00	17/09/2010	000000083585	008672	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043001	0000001	1410.00	17/09/2010	000000053880	008672	861398	42.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044563	0000001	0.35	17/09/2010	000000168686	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044563	0000002	20.50	17/09/2010	000000168686	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036587	0000001	3377.40	17/09/2010	000000580430	008672	855519	377.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036536	0000001	2720.93	17/09/2010	000000580430	008672	855515	220.93	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0041319	0000001	500.00	17/09/2010	000000053880	008672	861399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005355	0000003	8500.00	18/09/2010	000000084239	008672	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001783	0000001	2348.72	18/09/2010	000000580430	008672	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039918	0000001	300.00	19/09/2010	000000053880	008672	861392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041572	0000001	158.00	20/09/2010	000000053880	008672	861421	7.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042684	0000002	668.91	20/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042111	0000001	402.45	21/09/2010	000000083585	008672	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042129	0000001	222.00	21/09/2010	000000083585	008672	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044822	0000001	0.57	21/09/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042617	0000001	1000.00	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040193	0000001	3640.01	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040207	0000001	19442.28	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040223	0000001	522.81	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040231	0000001	281.36	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040240	0000001	2144.21	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040240	0000002	19.05	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037231	0000001	659.00	21/09/2010	000000083585	008672	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037249	0000001	374.00	21/09/2010	000000083585	008672	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037257	0000001	570.00	21/09/2010	000000083585	008672	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042633	0000001	190.00	21/09/2010	000000083585	008672	850885	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0040185	0000001	398.03	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044385	0000001	1500.00	21/09/2010	000000084239	008672	854786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040215	0000001	1582.71	21/09/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044121	0000001	2806.00	22/09/2010	000000084239	008672	854740	293.30	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0038105	0000001	4000.00	22/09/2010	000000083585	008672	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042714	0000001	150.00	22/09/2010	000000083585	008672	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041688	0000001	704.00	22/09/2010	000000170631	008672	850017	21.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041696	0000001	840.00	22/09/2010	000000170631	008672	850014	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041700	0000001	1190.00	22/09/2010	000000170631	008672	850084	35.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041718	0000001	929.90	22/09/2010	000000170631	008672	850081	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041726	0000001	2200.00	22/09/2010	000000170631	008672	850090	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041734	0000001	544.00	22/09/2010	000000170631	008672	850087	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041742	0000001	1200.00	22/09/2010	000000170631	008672	850089	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041751	0000001	704.00	22/09/2010	000000170631	008672	850016	21.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041769	0000001	1020.00	22/09/2010	000000170631	008672	850082	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041777	0000001	450.00	22/09/2010	000000170631	008672	850015	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041785	0000001	548.80	22/09/2010	000000170631	008672	850088	16.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041793	0000001	1134.00	22/09/2010	000000170631	008672	850019	34.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041807	0000001	2380.00	22/09/2010	000000170631	008672	850020	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041815	0000001	1029.00	22/09/2010	000000170631	008672	850018	30.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041823	0000001	813.40	22/09/2010	000000170631	008672	850091	24.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041831	0000001	1900.00	22/09/2010	000000170631	008672	850083	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041840	0000001	548.80	22/09/2010	000000170631	008672	850086	16.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041858	0000001	480.00	22/09/2010	000000170631	008672	850092	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041866	0000001	1156.80	22/09/2010	000000170631	008672	850085	34.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041874	0000001	480.00	22/09/2010	000000117226	008672	850462	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041882	0000001	1330.00	22/09/2010	000000117226	008672	850470	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041891	0000001	2760.00	22/09/2010	000000117226	008672	850468	82.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041904	0000001	999.60	22/09/2010	000000117226	008672	850465	29.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041912	0000001	1423.60	22/09/2010	000000117226	008672	850461	42.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041921	0000001	1405.40	22/09/2010	000000117226	008672	850466	42.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041939	0000001	480.00	22/09/2010	000000117226	008672	850471	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041947	0000001	1400.00	22/09/2010	000000117226	008672	850464	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041955	0000001	1680.00	22/09/2010	000000117226	008672	850473	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041963	0000001	583.10	22/09/2010	000000117226	008672	850469	17.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041971	0000001	765.00	22/09/2010	000000117226	008672	850472	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041980	0000001	420.00	22/09/2010	000000117226	008672	850467	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041998	0000001	514.50	22/09/2010	000000137707	008672	851581	15.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042005	0000001	420.00	22/09/2010	000000137707	008672	851582	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042013	0000001	950.00	22/09/2010	000000137707	008672	851580	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042021	0000001	3343.20	22/09/2010	000000137707	008672	851579	132.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042048	0000001	1930.00	22/09/2010	000000053880	008672	861449	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042056	0000001	540.00	22/09/2010	000000053880	008672	861447	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042064	0000001	617.40	22/09/2010	000000053880	008672	861446	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042072	0000001	1176.00	22/09/2010	000000053880	008672	861450	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042081	0000001	704.00	22/09/2010	000000053880	008672	861448	21.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042099	0000001	770.00	22/09/2010	000000059471	008672	850132	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042102	0000001	1134.20	22/09/2010	000000059471	008672	850131	56.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043796	0000001	300.00	22/09/2010	000000083585	008672	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044814	0000001	1330.00	22/09/2010	000000137707	008672	851583	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038334	0000001	70.00	22/09/2010	000000083585	008672	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038342	0000001	45.00	22/09/2010	000000083585	008672	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044865	0000001	1315.80	22/09/2010	000000127191	008672	851816	65.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043184	0000001	949.50	22/09/2010	000000072435	008672	850303	47.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043168	0000001	860.00	22/09/2010	000000072435	008672	850305	43.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044822	0000002	0.92	22/09/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042668	0000001	92.58	22/09/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0040347	0000001	284.00	22/09/2010	000000171026	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038351	0000001	140.00	22/09/2010	000000083585	008672	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038369	0000001	110.00	22/09/2010	000000083585	008672	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043087	0000001	30.00	23/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044857	0000001	800.00	23/09/2010	000000127191	008672	851895	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033731	0000001	4900.00	24/09/2010	000009002976	011889	045088	73.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038954	0000001	1135.05	24/09/2010	000000170879	008672	850003	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE EDUCA‡ÆO	0043745	0000001	1169.44	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044369	0000001	2004.22	25/09/2010	000000580430	008672	855675	104.22	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044512	0000001	2004.22	25/09/2010	000000580430	008672	855674	104.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042463	0000001	89.00	26/09/2010	000000000000	000000	000000	4.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042471	0000001	210.75	26/09/2010	000000000000	000000	000000	10.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042480	0000001	53.00	26/09/2010	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042498	0000001	53.00	26/09/2010	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042447	0000001	128.31	26/09/2010	000000000000	000000	000000	6.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042455	0000001	253.00	26/09/2010	000000000000	000000	000000	12.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044521	0000001	2004.22	28/09/2010	000000084239	008672	854841	104.22	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000007	1000.00	28/09/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043044	0000001	365.00	29/09/2010	000000053880	008672	861453	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043079	0000001	1592.53	29/09/2010	000000053880	008672	861459	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042731	0000001	2741.60	29/09/2010	000000053880	008672	861455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045071	0000001	20.85	29/09/2010	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036145	0000001	3000.00	29/09/2010	000000580430	008672	855390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043176	0000001	189.90	29/09/2010	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043192	0000001	1000.00	29/09/2010	000000072435	008672	850331	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043206	0000001	316.50	29/09/2010	000000000000	000000	000000	15.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043214	0000001	928.40	29/09/2010	000000072435	008672	850308	46.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043150	0000001	1000.00	29/09/2010	000000072435	008672	850332	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0042722	0000001	900.00	29/09/2010	000000053880	008672	861454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042765	0000001	315.12	29/09/2010	000000053880	008672	861460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043851	0000001	850.00	29/09/2010	000000163287	008672	850079	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038628	0000001	500.00	29/09/2010	000000053880	008672	861469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028657	0000001	500.00	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042781	0000001	276.72	29/09/2010	000000053880	008672	861461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042641	0000001	1820.86	29/09/2010	000000083585	008672	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042757	0000001	510.26	29/09/2010	000000053880	008672	861460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042773	0000001	65.29	29/09/2010	000000053880	008672	861460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042994	0000001	50.00	29/09/2010	000000053880	008672	861457	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044784	0000001	255.00	29/09/2010	000000137707	008672	851586	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042820	0000001	45.89	29/09/2010	000000053880	008672	861462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043052	0000001	1280.00	29/09/2010	000000053880	008672	861456	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043877	0000001	510.00	29/09/2010	000000114375	008672	850851	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043893	0000001	510.00	29/09/2010	000000137707	008672	851588	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043907	0000001	510.00	29/09/2010	000000114375	008672	850849	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043923	0000001	510.00	29/09/2010	000000137707	008672	851591	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043931	0000001	510.00	29/09/2010	000000114375	008672	850852	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043940	0000001	510.00	29/09/2010	000000137707	008672	851590	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043958	0000001	510.00	29/09/2010	000000114375	008672	850850	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043966	0000001	510.00	29/09/2010	000000137707	008672	851585	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043281	0000001	637.50	30/09/2010	000000137707	008672	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043290	0000001	24658.06	30/09/2010	000000137707	008672	000000	4227.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043303	0000001	8397.86	30/09/2010	000000137707	008672	000000	1451.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043311	0000001	2532.03	30/09/2010	000000137707	008672	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043320	0000001	6838.96	30/09/2010	000000137707	008672	000000	555.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043338	0000001	95349.85	30/09/2010	000000137707	008672	000000	17716.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043346	0000001	19301.13	30/09/2010	000000137707	008672	000000	3786.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043354	0000001	18628.28	30/09/2010	000000137707	008672	000000	3093.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043362	0000001	161717.85	30/09/2010	000000137707	008672	000000	28841.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043770	0000001	834.20	30/09/2010	000000053880	008672	861217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044831	0000001	598.50	30/09/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042790	0000001	223.53	30/09/2010	000000053880	008672	861461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024252	0000002	400.00	30/09/2010	000000084239	008672	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023299	0000001	1950.00	30/09/2010	000000580430	008672	855601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042684	0000003	2015.46	30/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042749	0000001	4499.28	30/09/2010	000000053880	008672	861512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044547	0000001	1.92	30/09/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042803	0000001	375.31	30/09/2010	000000053880	008672	861461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043061	0000001	175.02	30/09/2010	000000053880	008672	861475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043231	0000001	18000.00	30/09/2010	000000053945	008672	000000	5231.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000009	5700.00	30/09/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034088	0000001	500.00	30/09/2010	000000053880	008672	861469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042811	0000001	260.52	30/09/2010	000000053880	008672	861461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042854	0000001	314.90	30/09/2010	000000053880	008672	861462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045781	0000001	450.00	30/09/2010	000000163287	008672	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043249	0000001	2400.00	30/09/2010	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043257	0000001	3560.00	30/09/2010	000000170879	008672	000000	313.40	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE AGRICULTURA, IND	0042838	0000001	25.73	30/09/2010	000000053880	008672	861462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042862	0000001	486.97	30/09/2010	000000053880	008672	861462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044806	0000001	7.50	30/09/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043265	0000001	75304.99	30/09/2010	000000053880	008672	000000	19378.52	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036510	0000001	2720.93	30/09/2010	000000580430	008672	855387	220.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036595	0000001	2720.93	30/09/2010	000000580430	008672	855517	220.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036625	0000001	2974.71	30/09/2010	000000580430	008672	855518	274.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036706	0000001	2361.88	30/09/2010	000000133477	008672	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036579	0000001	2720.93	30/09/2010	000000580430	008672	855520	220.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034487	0000001	6902.00	30/09/2010	000000133477	008672	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030414	0000001	2773.82	30/09/2010	000000580430	008672	855452	273.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044571	0000002	1.92	30/09/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044555	0000003	6.20	30/09/2010	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047180	0000001	22500.00	30/09/2010	000000580422	008672	000000	2937.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047198	0000001	23656.16	30/09/2010	000000580422	008672	000000	5686.13	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047210	0000001	26932.96	30/09/2010	000000084239	008672	000000	3398.09	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047228	0000001	46729.37	30/09/2010	000000580422	008672	000000	8804.18	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047236	0000001	14599.20	30/09/2010	000000580430	008672	000000	1101.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047244	0000001	5895.90	30/09/2010	000000084239	008672	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047252	0000001	5431.78	30/09/2010	000000084239	008672	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047261	0000001	5802.00	30/09/2010	000000084239	008672	854772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047279	0000001	424.95	30/09/2010	000000084239	008672	854762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047287	0000001	170.00	30/09/2010	000000084239	008672	854762	8.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047295	0000001	68.42	30/09/2010	000000084239	008672	854762	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047309	0000001	510.00	30/09/2010	000000084239	008672	854762	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047317	0000001	252.63	30/09/2010	000000084239	008672	854762	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047325	0000001	116.84	30/09/2010	000000084239	008672	854762	5.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047333	0000001	22.95	30/09/2010	000000084239	008672	854762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047341	0000001	42.11	30/09/2010	000000084239	008672	854729	2.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047350	0000001	210.53	30/09/2010	000000084239	008672	854729	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047368	0000001	153.68	30/09/2010	000000084239	008672	854729	7.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047376	0000001	423.68	30/09/2010	000000084239	008672	854729	21.18	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047384	0000001	91.58	30/09/2010	000000084239	008672	854729	4.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047392	0000001	125.26	30/09/2010	000000084239	008672	854729	6.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047406	0000001	194.74	30/09/2010	000000084239	008672	854729	9.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047414	0000001	20.50	30/09/2010	000000084239	008672	854729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047422	0000001	473.68	30/09/2010	000000084239	008672	854751	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047431	0000001	89.47	30/09/2010	000000084239	008672	854751	4.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047449	0000001	210.53	30/09/2010	000000084239	008672	854751	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047457	0000001	105.26	30/09/2010	000000084239	008672	854751	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047465	0000001	105.26	30/09/2010	000000084239	008672	854751	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047473	0000001	185.26	30/09/2010	000000084239	008672	854751	9.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047481	0000001	117.90	30/09/2010	000000084239	008672	854751	5.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047490	0000001	510.00	30/09/2010	000000084239	008672	854751	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047503	0000001	8.39	30/09/2010	000000084239	008672	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047511	0000001	261.81	30/09/2010	000000084239	008672	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047520	0000001	42.11	30/09/2010	000000084239	008672	854747	2.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047538	0000001	189.90	30/09/2010	000000084239	008672	854747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047546	0000001	210.53	30/09/2010	000000084239	008672	854747	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047554	0000001	510.00	30/09/2010	000000084239	008672	854747	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047562	0000001	384.21	30/09/2010	000000084239	008672	854747	19.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047571	0000001	421.05	30/09/2010	000000084239	008672	854747	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047589	0000001	263.16	30/09/2010	000000084239	008672	854747	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047597	0000001	157.90	30/09/2010	000000084239	008672	854747	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047601	0000001	315.79	30/09/2010	000000084239	008672	854747	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047619	0000001	40.00	30/09/2010	000000084239	008672	854747	2.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047627	0000001	70.00	30/09/2010	000000084239	008672	854747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047635	0000001	12.60	30/09/2010	000000084239	008672	854747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047660	0000001	750.00	30/09/2010	000000084239	008672	854589	37.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047678	0000001	500.00	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047686	0000001	273.33	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047694	0000001	1117.00	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047708	0000001	189.95	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047716	0000001	664.00	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047724	0000001	50.00	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047732	0000001	60.00	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047741	0000001	76.77	30/09/2010	000000084239	008672	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047759	0000001	250.00	30/09/2010	000000084239	008672	854589	12.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047767	0000001	273.23	30/09/2010	000000084239	008672	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047767	0000002	0.10	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047775	0000001	4000.00	30/09/2010	000000084239	008672	854761	200.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047783	0000001	128.01	30/09/2010	000000084239	008672	854761	6.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047783	0000002	8.83	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047791	0000001	136.84	30/09/2010	000000084239	008672	854761	6.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047805	0000001	339.60	30/09/2010	000000084239	008672	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047813	0000001	150.00	30/09/2010	000000084239	008672	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047821	0000001	75.00	30/09/2010	000000084239	008672	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047830	0000001	81.00	30/09/2010	000000084239	008672	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047848	0000001	150.00	30/09/2010	000000084239	008672	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047856	0000001	8.93	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047864	0000001	3120.50	30/09/2010	000000084239	008672	854749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047872	0000001	12.81	30/09/2010	000000084239	008672	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047881	0000001	825.88	30/09/2010	000000084239	008672	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047899	0000001	182.22	30/09/2010	000000084239	008672	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047902	0000001	276.50	30/09/2010	000000084239	008672	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047911	0000001	2122.59	30/09/2010	000000084239	008672	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047937	0000001	264.00	30/09/2010	000000084239	008672	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047945	0000001	876.47	30/09/2010	000000084239	008672	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047953	0000001	39.00	30/09/2010	000000084239	008672	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047961	0000001	1440.00	30/09/2010	000000084239	008672	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047970	0000001	105.26	30/09/2010	000000084239	008672	854743	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047988	0000001	485.00	30/09/2010	000000084239	008672	854743	24.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047996	0000001	234.21	30/09/2010	000000084239	008672	854743	11.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048003	0000001	97.28	30/09/2010	000000084239	008672	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048011	0000001	168.16	30/09/2010	000000084239	008672	854748	8.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048020	0000001	510.00	30/09/2010	000000084239	008672	854748	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048038	0000001	450.00	30/09/2010	000000084239	008672	854748	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048046	0000001	474.00	30/09/2010	000000084239	008672	854748	23.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048054	0000001	220.00	30/09/2010	000000084239	008672	854748	11.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048062	0000001	505.00	30/09/2010	000000084239	008672	854748	25.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048071	0000001	490.00	30/09/2010	000000084239	008672	854748	24.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048089	0000001	249.00	30/09/2010	000000084239	008672	854748	12.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048097	0000001	495.00	30/09/2010	000000084239	008672	854748	24.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048101	0000001	84.21	30/09/2010	000000084239	008672	854748	4.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048119	0000001	252.63	30/09/2010	000000084239	008672	854748	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048127	0000001	16.90	30/09/2010	000000084239	008672	854748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048135	0000001	490.00	30/09/2010	000000084239	008672	854724	24.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048143	0000001	507.00	30/09/2010	000000084239	008672	854724	25.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048151	0000001	500.00	30/09/2010	000000084239	008672	854724	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048160	0000001	490.00	30/09/2010	000000084239	008672	854724	24.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048160	0000002	268.00	30/09/2010	000000084239	008672	854724	13.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048178	0000001	490.00	30/09/2010	000000084239	008672	854724	24.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048186	0000001	445.63	30/09/2010	000000084239	008672	854724	22.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048194	0000001	268.00	30/09/2010	000000084239	008672	854724	13.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048208	0000001	210.53	30/09/2010	000000084239	008672	854724	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048216	0000001	320.00	30/09/2010	000000084239	008672	854724	16.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048224	0000001	105.26	30/09/2010	000000084239	008672	854724	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048232	0000001	505.00	30/09/2010	000000084239	008672	854724	25.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048241	0000001	500.00	30/09/2010	000000084239	008672	854724	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048259	0000001	157.65	30/09/2010	000000084239	008672	854724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048275	0000001	6800.00	30/09/2010	000000084239	008672	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048330	0000001	485.00	30/09/2010	000000084239	008672	854643	24.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048348	0000001	500.00	30/09/2010	000000084239	008672	854643	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048356	0000001	38.90	30/09/2010	000000084239	008672	854643	1.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048364	0000001	500.00	30/09/2010	000000084239	008672	854643	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048372	0000001	450.00	30/09/2010	000000084239	008672	854643	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048381	0000001	500.00	30/09/2010	000000084239	008672	854643	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048381	0000002	500.00	30/09/2010	000000084239	008672	854643	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048381	0000003	500.00	30/09/2010	000000084239	008672	854643	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048381	0000004	500.00	30/09/2010	000000084239	008672	854643	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048402	0000001	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048402	0000002	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048402	0000003	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048402	0000004	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048402	0000005	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048429	0000001	230.00	30/09/2010	000000084239	008672	854760	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048429	0000002	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048429	0000003	500.00	30/09/2010	000000084239	008672	854760	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048437	0000001	4587.23	30/09/2010	000000084239	008672	854583	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042846	0000001	51.19	30/09/2010	000000053880	008672	861462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046418	0000001	9461.69	30/09/2010	000000580422	008672	000000	1300.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046426	0000001	5575.28	30/09/2010	000000580430	008672	000000	546.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046434	0000001	39290.90	30/09/2010	000000580430	008672	000000	11190.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048496	0000001	8528.41	30/09/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0043028	0000001	1000.00	30/09/2010	000000053880	008672	861473	50.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0043036	0000001	1114.42	30/09/2010	000000053880	008672	861474	55.72	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037478	0000002	10.16	30/09/2010	000000084239	008672	854643	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043273	0000001	174.00	30/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043974	0000001	181.25	30/09/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050211	0000001	3311.00	01/10/2010	000000580422	008672	854750	165.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048836	0000001	235.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049913	0000001	50.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050024	0000001	263.16	01/10/2010	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050059	0000001	200.00	01/10/2010	000000127191	008672	851743	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050067	0000001	263.16	01/10/2010	000000127191	008672	851899	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050075	0000001	1263.16	01/10/2010	000000127191	008672	851874	63.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050083	0000001	747.00	01/10/2010	000000127191	008672	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050091	0000001	757.90	01/10/2010	000000127191	008672	851864	37.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050113	0000001	140.00	01/10/2010	000000127191	008672	851741	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050121	0000001	924.00	01/10/2010	000000127191	008672	851737	46.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050130	0000001	299.00	01/10/2010	000000127191	008672	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050148	0000001	1315.80	01/10/2010	000000127191	008672	851878	65.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050156	0000001	1000.00	01/10/2010	000000127191	008672	851882	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050466	0000001	464.00	01/10/2010	000000127191	008672	851868	23.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046353	0000001	316.50	01/10/2010	000000072435	008672	850304	15.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0050008	0000001	1498.10	01/10/2010	000000118532	008672	850121	74.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0047155	0000001	316.50	01/10/2010	000000000000	000000	000000	15.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0047163	0000001	527.50	01/10/2010	000000072435	008672	850309	26.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029611	0000001	324.00	01/10/2010	000000127191	008672	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0040177	0000001	735.00	01/10/2010	000000168297	008672	850002	36.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046531	0000001	1280.00	01/10/2010	000000134368	008672	850184	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043826	0000001	300.00	01/10/2010	000000134368	008672	850228	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043869	0000001	285.00	01/10/2010	000000134368	008672	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034061	0000001	400.00	01/10/2010	000000053880	008672	861468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034126	0000001	220.00	01/10/2010	000000053880	008672	861443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038652	0000001	400.00	01/10/2010	000000053880	008672	861468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038849	0000001	260.52	01/10/2010	000000134368	008672	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0045055	0000001	133.00	01/10/2010	000000053880	008672	861422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0046736	0000001	240.00	01/10/2010	000000053945	008672	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029602	0000001	594.00	01/10/2010	000000053880	008672	861164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022365	0000003	9989.82	01/10/2010	000000168686	008672	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000004	546.40	01/10/2010	000000580430	008672	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000005	2170.00	01/10/2010	000000133477	008672	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044946	0000001	800.00	01/10/2010	000000114375	008672	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044954	0000001	1020.00	01/10/2010	000000114375	008672	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044962	0000001	160.00	01/10/2010	000000114375	008672	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044971	0000001	440.00	01/10/2010	000000114375	008672	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044989	0000001	300.00	01/10/2010	000000114375	008672	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045021	0000001	300.00	01/10/2010	000000053945	008672	851429	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045039	0000001	130.00	01/10/2010	000000053945	008672	851430	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045047	0000001	2610.00	01/10/2010	000000053880	008672	861471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045349	0000001	164.50	01/10/2010	000000053880	008672	861470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048852	0000001	642.96	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049956	0000001	85.00	01/10/2010	000000053945	008672	851439	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016896	0000001	1250.00	01/10/2010	000000053880	008672	860946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022331	0000004	45444.29	01/10/2010	000000157481	008672	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024813	0000001	965.00	04/10/2010	000000083585	008672	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044997	0000001	510.00	04/10/2010	000000137707	008672	851593	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045012	0000001	157.50	04/10/2010	000000083585	008672	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024821	0000001	420.00	04/10/2010	000000083585	008672	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048518	0000001	1.20	04/10/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048542	0000001	14.01	04/10/2010	000000114847	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.- FEX
SECRETARIA DE INFRA ESTRUTURA	0034762	0000001	941.00	04/10/2010	000000083585	008672	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034771	0000001	102.00	04/10/2010	000000083585	008672	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049964	0000001	232.63	05/10/2010	000000000000	000000	000000	11.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026573	0000001	455.00	05/10/2010	000000053880	008672	861511	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045004	0000001	384.00	05/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046566	0000001	550.00	06/10/2010	000000134368	008672	850229	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046671	0000001	318.00	06/10/2010	000000170879	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046680	0000001	45.00	06/10/2010	000000134368	008672	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046761	0000001	100.00	06/10/2010	000000134368	008672	850230	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046779	0000001	550.00	06/10/2010	000000152382	008672	850104	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046655	0000001	240.00	06/10/2010	000000170879	008672	850009	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046400	0000001	300.00	06/10/2010	000000083585	008672	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045390	0000001	1174.00	07/10/2010	000000083585	008672	851001	58.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046906	0000001	180.00	07/10/2010	000000053880	008672	861485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046931	0000001	510.00	07/10/2010	000000137707	008672	851599	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046949	0000001	255.00	07/10/2010	000000137707	008672	851596	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046957	0000001	510.00	07/10/2010	000000137707	008672	851595	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046965	0000001	510.00	07/10/2010	000000137707	008672	851594	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046973	0000001	510.00	07/10/2010	000000114375	008672	850853	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046981	0000001	510.00	07/10/2010	000000114375	008672	850854	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046990	0000001	510.00	07/10/2010	000000114375	008672	850855	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047007	0000001	450.00	07/10/2010	000000114375	008672	850860	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047015	0000001	450.00	07/10/2010	000000114375	008672	850864	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047023	0000001	300.00	07/10/2010	000000114375	008672	850868	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047031	0000001	300.00	07/10/2010	000000114375	008672	850867	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047040	0000001	300.00	07/10/2010	000000114375	008672	850861	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047058	0000001	300.00	07/10/2010	000000114375	008672	850811	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047066	0000001	450.00	07/10/2010	000000114375	008672	850810	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047074	0000001	450.00	07/10/2010	000000114375	008672	850865	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047082	0000001	300.00	07/10/2010	000000114375	008672	850862	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047091	0000001	300.00	07/10/2010	000000114375	008672	850866	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047104	0000001	510.00	07/10/2010	000000114375	008672	850859	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047112	0000001	510.00	07/10/2010	000000114375	008672	850858	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047121	0000001	510.00	07/10/2010	000000114375	008672	850856	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048305	0000001	300.00	07/10/2010	000000114375	008672	850863	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048313	0000001	510.00	07/10/2010	000000114375	008672	850857	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048780	0000001	185.00	07/10/2010	000000053880	008672	861486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017035	0000001	1500.00	07/10/2010	000000053880	008672	861515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046663	0000001	140.00	07/10/2010	000000170879	008672	850010	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046833	0000001	510.00	07/10/2010	000000163287	008672	850080	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046850	0000001	426.00	07/10/2010	000000171026	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046787	0000001	510.00	07/10/2010	000000053880	008672	861489	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046795	0000001	510.00	07/10/2010	000000053880	008672	861488	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048798	0000001	5407.78	07/10/2010	000000157228	008672	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049204	0000001	510.00	07/10/2010	000000053880	008672	861487	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000001	312.50	07/10/2010	000000157228	008672	850458	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000002	312.50	07/10/2010	000000157228	008672	850459	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000003	312.50	07/10/2010	000000157228	008672	850460	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000004	312.50	07/10/2010	000000157228	008672	850461	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000005	312.50	07/10/2010	000000157228	008672	850462	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000006	312.50	07/10/2010	000000157228	008672	850463	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000007	312.50	07/10/2010	000000157228	008672	850464	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000008	312.50	07/10/2010	000000157228	008672	850465	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000009	312.50	07/10/2010	000000157228	008672	850466	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000010	312.50	07/10/2010	000000157228	008672	850467	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000011	312.50	07/10/2010	000000157228	008672	850468	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046698	0000012	312.50	07/10/2010	000000157228	008672	850469	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046701	0000001	350.00	07/10/2010	000000134368	008672	850232	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046710	0000001	100.00	07/10/2010	000000053880	008672	861481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046728	0000001	510.00	07/10/2010	000000163287	008672	850081	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046574	0000001	510.00	07/10/2010	000000163287	008672	850089	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046582	0000001	708.90	07/10/2010	000000163287	008672	850082	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046591	0000001	510.00	07/10/2010	000000163287	008672	850084	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046604	0000001	150.00	07/10/2010	000000134368	008672	850190	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046612	0000001	100.00	07/10/2010	000000053880	008672	861484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046621	0000001	708.90	07/10/2010	000000163287	008672	850083	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046639	0000001	800.00	07/10/2010	000000163287	008672	850090	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046647	0000001	80.00	07/10/2010	000000053880	008672	861483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046540	0000001	1216.40	07/10/2010	000000163287	008672	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046558	0000001	1240.00	07/10/2010	000000163287	008672	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043591	0000001	1264.39	07/10/2010	000000083585	008672	000000	136.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038709	0000001	510.00	07/10/2010	000000053880	008672	861480	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033880	0000001	161.00	07/10/2010	000000134368	008672	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043605	0000001	3659.50	07/10/2010	000000083585	008672	000000	766.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043664	0000001	7082.92	07/10/2010	000000083585	008672	000000	781.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045381	0000001	112.00	07/10/2010	000000053880	008672	861490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046744	0000001	600.00	07/10/2010	000000053880	008672	861519	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029556	0000003	10000.00	07/10/2010	000000072435	008672	850335	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046361	0000001	765.00	07/10/2010	000000053880	008672	861482	38.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046396	0000001	400.00	08/10/2010	000000053880	008672	861495	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046892	0000001	100.00	08/10/2010	000000053880	008672	861521	5.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046922	0000001	100.00	08/10/2010	000000053880	008672	861522	5.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045365	0000001	140.00	08/10/2010	000000053880	008672	861492	7.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045403	0000001	365.00	08/10/2010	000000053880	008672	861520	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043621	0000001	8864.58	08/10/2010	000000053880	008672	000000	2185.69	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043672	0000001	8278.20	08/10/2010	000000053880	008672	000000	1044.55	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048844	0000001	181.50	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050385	0000001	1883.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0043711	0000001	4847.64	08/10/2010	000000053880	008672	000000	1920.61	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0043729	0000001	5632.92	08/10/2010	000000053880	008672	000000	653.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049875	0000001	14085.00	08/10/2010	000000580422	008672	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049883	0000001	396.00	08/10/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049751	0000001	6381.06	08/10/2010	000000580430	008672	855451	1381.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049760	0000001	3311.00	08/10/2010	000000580422	008672	854844	165.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049778	0000001	1615.26	08/10/2010	000000084239	008672	854816	80.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049786	0000001	8404.00	08/10/2010	000000084239	008672	854708	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049794	0000001	1916.00	08/10/2010	000000084239	008672	854817	95.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049808	0000001	6000.39	08/10/2010	000000580430	008672	855397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049816	0000001	800.00	08/10/2010	000000580430	008672	855646	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049824	0000001	6240.37	08/10/2010	000000580430	008672	855389	1240.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049832	0000001	4082.09	08/10/2010	000000580430	008672	855391	582.09	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049841	0000001	4000.00	08/10/2010	000000580430	008672	855609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049859	0000001	15915.00	08/10/2010	000000580430	008672	855398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046434	0000002	14114.44	08/10/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050300	0000001	2806.00	08/10/2010	000000084239	008672	854778	293.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050393	0000001	24672.38	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0033693	0000001	100.00	08/10/2010	000000053880	008672	861504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047929	0000001	22178.87	08/10/2010	000000580430	008672	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044041	0000001	6127.38	08/10/2010	000000580422	008672	854734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044059	0000001	3784.87	08/10/2010	000000580422	008672	854759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040371	0000001	6959.52	08/10/2010	000000133477	008672	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040461	0000001	880.00	08/10/2010	000000580422	008672	854793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040479	0000001	700.00	08/10/2010	000000580430	008672	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043460	0000001	25232.96	08/10/2010	000000084239	008672	000000	2804.46	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043478	0000001	28500.00	08/10/2010	000000580422	008672	000000	3836.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043486	0000001	31321.94	08/10/2010	000000580430	008672	000000	7233.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043559	0000001	24830.67	08/10/2010	000000580422	008672	000000	5050.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043575	0000001	20205.28	08/10/2010	000000580430	008672	000000	3766.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040894	0000001	2974.71	08/10/2010	000000580430	008672	855585	274.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040924	0000001	2720.93	08/10/2010	000000580430	008672	855588	220.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030368	0000001	4140.00	08/10/2010	000000580430	008672	855457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030341	0000001	4000.00	08/10/2010	000000580430	008672	855505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036650	0000001	500.00	08/10/2010	000000084239	008672	854701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036552	0000001	6240.37	08/10/2010	000000580430	008672	855384	1240.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036781	0000001	840.00	08/10/2010	000000084239	008672	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036242	0000001	500.00	08/10/2010	000000084239	008672	854702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036471	0000001	1332.00	08/10/2010	000000053945	008672	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0036463	0000001	810.00	08/10/2010	000000053945	008672	851434	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0050351	0000001	1178.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000001	485.00	08/10/2010	000000053880	008672	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043583	0000001	5135.42	08/10/2010	000000053880	008672	000000	1000.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043702	0000001	5867.64	08/10/2010	000000053880	008672	000000	612.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046442	0000001	34.37	08/10/2010	000000053880	008672	861496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043648	0000001	8558.20	08/10/2010	000000053880	008672	000000	817.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050521	0000001	842.11	08/10/2010	000000127191	008672	851900	42.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050369	0000001	2194.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0050377	0000001	976.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0043737	0000001	4880.00	08/10/2010	000000053880	008672	000000	554.75	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0044539	0000001	1781.32	08/10/2010	000000053880	008672	861503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039799	0000001	725.89	08/10/2010	000000053880	008672	861524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043613	0000001	13659.16	08/10/2010	000000053880	008672	000000	3273.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043656	0000001	4180.00	08/10/2010	000000053880	008672	000000	334.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033731	0000002	4900.00	08/10/2010	000000053880	008672	861509	73.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050318	0000001	4436.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050326	0000001	249.90	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048551	0000001	3932.60	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048569	0000001	22849.80	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048577	0000001	3466.43	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0050334	0000001	1751.90	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037206	0000001	1000.00	08/10/2010	000000053880	008672	861506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037214	0000001	600.00	08/10/2010	000000053880	008672	861507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030937	0000001	400.00	08/10/2010	000000053880	008672	861507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035343	0000001	400.00	08/10/2010	000000053880	008672	861507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032859	0000001	600.00	08/10/2010	000000053880	008672	861507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034029	0000001	180.00	08/10/2010	000000053880	008672	861508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038661	0000001	100.00	08/10/2010	000000053945	008672	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038679	0000001	510.00	08/10/2010	000000053945	008672	851437	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038521	0000001	120.00	08/10/2010	000000053880	008672	861500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038601	0000001	330.00	08/10/2010	000000053945	008672	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043630	0000001	2688.20	08/10/2010	000000053880	008672	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043699	0000001	11661.40	08/10/2010	000000053880	008672	000000	1170.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0040282	0000001	924.00	08/10/2010	000000053880	008672	861530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0040291	0000001	1512.00	08/10/2010	000000157228	008672	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050342	0000001	3980.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028720	0000002	6798.43	08/10/2010	000000159387	008672	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034649	0000001	1932.00	08/10/2010	000000053880	008672	861528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034606	0000001	2784.00	08/10/2010	000000053880	008672	861529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034614	0000001	2760.00	08/10/2010	000000053880	008672	861526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034622	0000001	1500.00	08/10/2010	000000053880	008672	861527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050407	0000001	1972.00	08/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050415	0000001	7320.46	08/10/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050423	0000001	4078.43	08/10/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045411	0000001	940.89	08/10/2010	000000053880	008672	861523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045446	0000001	620.00	08/10/2010	000000053945	008672	851461	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044636	0000001	3256.46	08/10/2010	000000053880	008672	861498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046451	0000001	630.00	08/10/2010	000000053945	008672	851464	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046469	0000001	420.00	08/10/2010	000000053945	008672	851466	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046477	0000001	315.00	08/10/2010	000000053945	008672	851467	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046485	0000001	315.00	08/10/2010	000000053945	008672	851469	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046493	0000001	315.00	08/10/2010	000000053945	008672	851470	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046507	0000001	315.00	08/10/2010	000000053945	008672	851468	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046515	0000001	840.00	08/10/2010	000000053945	008672	851463	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046523	0000001	630.00	08/10/2010	000000053945	008672	851465	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045535	0000001	549.86	08/10/2010	000000137707	008672	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045543	0000001	2330.29	08/10/2010	000000137707	008672	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043681	0000001	13552.31	08/10/2010	000000053880	008672	000000	1622.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037290	0000001	2589.10	08/10/2010	000000053880	008672	861531	77.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037516	0000001	3130.00	08/10/2010	000000053880	008672	861502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038822	0000001	3680.00	08/10/2010	000000053945	008672	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038539	0000001	900.00	08/10/2010	000000053880	008672	861501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038555	0000001	5389.69	08/10/2010	000000159387	008672	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000006	690.00	08/10/2010	000000084239	008672	854704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000007	1400.00	08/10/2010	000000133477	008672	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000008	2033.00	08/10/2010	000000133477	008672	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000009	294.57	08/10/2010	000000580430	008672	855458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000010	967.65	08/10/2010	000000580430	008672	855377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024228	0000002	2500.00	08/10/2010	000000084239	008672	854741	106.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024228	0000003	2500.00	08/10/2010	000000084239	008672	854473	179.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024368	0000003	150.00	08/10/2010	000000580422	008672	854789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024350	0000003	100.00	08/10/2010	000000580422	008672	854788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024376	0000002	500.00	08/10/2010	000000580430	008672	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024376	0000003	500.00	08/10/2010	000000580430	008672	855563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000004	400.00	08/10/2010	000000580422	008672	854764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000005	400.00	08/10/2010	000000580422	008672	854785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027081	0000001	3487.80	08/10/2010	000000580430	008672	855375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000007	7852.00	08/10/2010	000000580430	008672	855642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015369	0000001	6971.00	08/10/2010	000000133477	008672	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029556	0000004	10000.00	09/10/2010	000000118532	008672	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0049263	0000001	2678.90	09/10/2010	000000053945	008672	851475	53.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049867	0000001	896.00	10/10/2010	000000580430	008672	855672	44.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050270	0000001	6300.00	10/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050288	0000001	5525.50	10/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050296	0000001	5620.32	10/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033871	0000001	36.00	10/10/2010	000000134368	008672	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033855	0000001	320.00	10/10/2010	000000134368	008672	850246	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033812	0000001	350.00	10/10/2010	000000134368	008672	850248	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034193	0000001	1000.00	10/10/2010	000000134368	008672	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034011	0000001	100.00	10/10/2010	000000134368	008672	850224	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048585	0000001	208.20	10/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032565	0000001	100.00	10/10/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046752	0000001	900.00	11/10/2010	000000114847	008672	850029	45.00	1	Conta Corrente	BANCO DO BRASIL S.A.- FEX
SECRETARIA DE EDUCA‡ÆO	0045357	0000001	1300.00	11/10/2010	000000053880	008672	861424	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045373	0000001	200.00	11/10/2010	000000053880	008672	861423	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046817	0000001	940.00	11/10/2010	000000053945	008672	851471	18.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048763	0000001	75.00	11/10/2010	000000053880	008672	861532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050016	0000001	368.42	11/10/2010	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000001	525.00	11/10/2010	000000127191	008672	851752	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000002	546.00	11/10/2010	000000127191	008672	851753	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000003	525.00	11/10/2010	000000127191	008672	851754	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000004	504.00	11/10/2010	000000127191	008672	851755	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000005	504.00	11/10/2010	000000127191	008672	851757	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000006	546.00	11/10/2010	000000127191	008672	851756	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050105	0000001	504.00	11/10/2010	000000127191	008672	851758	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050105	0000002	546.00	11/10/2010	000000127191	008672	851759	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050105	0000003	525.00	11/10/2010	000000127191	008672	851760	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050105	0000004	504.00	11/10/2010	000000127191	008672	851761	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050105	0000005	525.00	11/10/2010	000000127191	008672	851762	26.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000007	3000.00	11/10/2010	000000053880	008672	861425	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049735	0000001	0.70	13/10/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048526	0000001	117.21	13/10/2010	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048593	0000001	500.00	13/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0040355	0000001	535.00	13/10/2010	000000168297	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049735	0000002	2.50	14/10/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049735	0000003	41.00	14/10/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0038105	0000002	3900.00	14/10/2010	000000083585	008672	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045705	0000001	10848.20	14/10/2010	000000084239	008672	854836	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045420	0000001	2500.00	14/10/2010	000000053880	008672	861431	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045420	0000002	2500.00	14/10/2010	000000053880	008672	861432	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000003	8000.00	15/10/2010	000000053945	008672	851473	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000004	4000.00	15/10/2010	000009002976	011889	045090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051420	0000001	8401.31	15/10/2010	000000084239	008672	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052175	0000001	3500.00	15/10/2010	000000084239	008672	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052183	0000001	30.00	15/10/2010	000000084239	008672	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052191	0000001	25.00	15/10/2010	000000084239	008672	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052205	0000001	710.00	15/10/2010	000000084239	008672	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052213	0000001	131.00	15/10/2010	000000084239	008672	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052221	0000001	510.00	15/10/2010	000000084239	008672	854723	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052230	0000001	215.79	15/10/2010	000000084239	008672	854723	10.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052248	0000001	154.74	15/10/2010	000000084239	008672	854723	7.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052256	0000001	495.00	15/10/2010	000000084239	008672	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052264	0000001	390.00	15/10/2010	000000084239	008672	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052272	0000001	390.00	15/10/2010	000000084239	008672	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052281	0000001	405.00	15/10/2010	000000084239	008672	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052299	0000001	405.00	15/10/2010	000000084239	008672	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052302	0000001	201.81	15/10/2010	000000084239	008672	854726	10.09	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052311	0000001	82.11	15/10/2010	000000084239	008672	854727	4.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052345	0000001	464.00	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052353	0000001	70.00	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052361	0000001	439.00	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052370	0000001	383.50	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052388	0000001	90.50	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052396	0000001	120.00	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052400	0000001	3480.00	15/10/2010	000000084239	008672	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052418	0000001	510.00	15/10/2010	000000084239	008672	854728	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052426	0000001	510.00	15/10/2010	000000084239	008672	854728	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052434	0000001	510.00	15/10/2010	000000084239	008672	854728	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052442	0000001	510.00	15/10/2010	000000084239	008672	854728	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052451	0000001	510.00	15/10/2010	000000084239	008672	854728	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052469	0000001	510.00	15/10/2010	000000084239	008672	854728	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052477	0000001	342.11	15/10/2010	000000084239	008672	854728	17.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052485	0000001	526.32	15/10/2010	000000084239	008672	854728	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052493	0000001	526.32	15/10/2010	000000084239	008672	854728	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052507	0000001	526.32	15/10/2010	000000084239	008672	854728	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052515	0000001	78.95	15/10/2010	000000084239	008672	854728	3.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052523	0000001	131.47	15/10/2010	000000084239	008672	854728	6.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052531	0000001	2832.98	15/10/2010	000000084239	008672	854739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052540	0000001	3000.00	15/10/2010	000000084239	008672	854842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052558	0000001	3500.00	15/10/2010	000000084239	008672	854826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052566	0000001	3150.00	15/10/2010	000000084239	008672	854934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052574	0000001	3610.00	15/10/2010	000000084239	008672	854935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052582	0000001	2890.00	15/10/2010	000000084239	008672	854887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052591	0000001	2790.00	15/10/2010	000000084239	008672	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052604	0000001	720.00	15/10/2010	000000084239	008672	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052612	0000001	540.00	15/10/2010	000000084239	008672	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052621	0000001	375.00	15/10/2010	000000084239	008672	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052639	0000001	420.00	15/10/2010	000000084239	008672	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052647	0000001	174.74	15/10/2010	000000084239	008672	854881	8.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052655	0000001	510.00	15/10/2010	000000084239	008672	854894	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052663	0000001	684.21	15/10/2010	000000084239	008672	854894	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052671	0000001	1368.42	15/10/2010	000000084239	008672	854894	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052680	0000001	331.58	15/10/2010	000000084239	008672	854894	16.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052698	0000001	1530.00	15/10/2010	000000084239	008672	854894	76.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052701	0000001	49.47	15/10/2010	000000084239	008672	854894	2.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052710	0000001	315.79	15/10/2010	000000084239	008672	854895	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052728	0000001	473.68	15/10/2010	000000084239	008672	854895	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052736	0000001	510.00	15/10/2010	000000084239	008672	854895	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052744	0000001	510.00	15/10/2010	000000084239	008672	854895	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052752	0000001	631.58	15/10/2010	000000084239	008672	854895	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052761	0000001	631.58	15/10/2010	000000084239	008672	854895	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052779	0000001	315.79	15/10/2010	000000084239	008672	854895	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052787	0000001	204.21	15/10/2010	000000084239	008672	854895	10.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052795	0000001	28.42	15/10/2010	000000084239	008672	854895	1.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052809	0000001	68.42	15/10/2010	000000084239	008672	854895	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052817	0000001	210.53	15/10/2010	000000084239	008672	854895	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052825	0000001	268.42	15/10/2010	000000084239	008672	854895	13.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052833	0000001	305.26	15/10/2010	000000084239	008672	854895	15.26	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0051977	0000001	2676.92	15/10/2010	000000053880	008672	861478	120.60	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0051985	0000001	4500.00	15/10/2010	000000053880	008672	861479	544.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051411	0000001	284.00	15/10/2010	000000171026	008672	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051951	0000001	19.48	15/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037567	0000001	1200.00	15/10/2010	000000083585	008672	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037265	0000001	315.00	15/10/2010	000000053945	008672	851472	15.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045136	0000001	19820.36	16/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000001	546.00	17/10/2010	000000127191	008672	851763	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000002	525.00	17/10/2010	000000127191	008672	851764	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000003	504.00	17/10/2010	000000127191	008672	851765	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000004	546.00	17/10/2010	000000127191	008672	851766	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000005	546.00	17/10/2010	000000127191	008672	851767	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000006	504.00	17/10/2010	000000127191	008672	851768	25.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043842	0000001	1216.00	17/10/2010	000000134368	008672	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049212	0000001	800.00	18/10/2010	000000170879	008672	850012	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049221	0000001	320.00	18/10/2010	000000134368	008672	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046825	0000001	500.00	18/10/2010	000000134368	008672	850274	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017515	0000001	2010.00	18/10/2010	000000053880	008672	861525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047139	0000001	1044.32	18/10/2010	000000114375	008672	850812	52.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046868	0000001	1720.10	18/10/2010	000000059471	008672	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046876	0000001	1500.00	18/10/2010	000000059471	008672	850136	75.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046884	0000001	513.60	18/10/2010	000000059471	008672	850135	25.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045322	0000001	10267.00	18/10/2010	000000059471	008672	850133	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0046841	0000001	230.00	18/10/2010	000000152382	008672	850105	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0046809	0000001	510.00	19/10/2010	000000053880	008672	861562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0049255	0000001	1020.10	19/10/2010	000000053945	008672	851477	20.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0047651	0000001	2685.13	19/10/2010	000000053945	008672	851478	53.70	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049239	0000001	12.00	19/10/2010	000000053880	008672	861561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049743	0000001	3632.78	19/10/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043494	0000001	9571.55	19/10/2010	000000084239	008672	000000	1564.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043508	0000001	8566.63	19/10/2010	000000580430	008672	000000	1260.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046914	0000001	375.00	19/10/2010	000000053945	008672	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038555	0000002	7000.00	19/10/2010	000000159387	008672	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051934	0000001	1000.00	19/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048828	0000001	54.31	19/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051969	0000001	20.85	19/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049247	0000001	50.94	19/10/2010	000000053880	008672	861561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048861	0000001	1500.00	19/10/2010	000000053945	008672	861563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050474	0000001	300.00	19/10/2010	000000127191	008672	851871	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050458	0000001	300.00	19/10/2010	000000127191	008672	851863	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050482	0000001	924.00	20/10/2010	000000127191	008672	851883	46.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050491	0000001	1000.00	20/10/2010	000000127191	008672	851886	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050504	0000001	1315.60	20/10/2010	000000127191	008672	851890	65.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050547	0000001	525.00	20/10/2010	000000127191	008672	851704	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050555	0000001	504.00	20/10/2010	000000127191	008672	851706	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050563	0000001	546.00	20/10/2010	000000127191	008672	851866	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050571	0000001	525.00	20/10/2010	000000127191	008672	851885	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050580	0000001	525.00	20/10/2010	000000127191	008672	851894	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050962	0000001	546.00	20/10/2010	000000127191	008672	851898	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050962	0000002	504.00	20/10/2010	000000127191	008672	851897	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050962	0000003	504.00	20/10/2010	000000127191	008672	851877	25.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048551	0000002	808.10	20/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040312	0000001	3600.00	20/10/2010	000000159387	008672	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049280	0000001	2585.00	21/10/2010	000000137707	008672	851603	51.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049298	0000001	2400.00	21/10/2010	000000137707	008672	851601	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049301	0000001	1680.00	21/10/2010	000000137707	008672	851602	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049310	0000001	1800.00	21/10/2010	000000053945	008672	851499	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049328	0000001	1103.90	21/10/2010	000000053945	008672	851491	22.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049336	0000001	570.00	21/10/2010	000000053945	008672	851494	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049344	0000001	1680.00	21/10/2010	000000053945	008672	851485	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049352	0000001	651.70	21/10/2010	000000053945	008672	851493	13.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049361	0000001	1350.00	21/10/2010	000000053945	008672	851488	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049379	0000001	1527.70	21/10/2010	000000053945	008672	851504	30.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049387	0000001	4510.50	21/10/2010	000000053945	008672	851490	105.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049395	0000001	617.40	21/10/2010	000000053945	008672	851503	12.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049409	0000001	1866.40	21/10/2010	000000053945	008672	851489	37.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049417	0000001	823.20	21/10/2010	000000053945	008672	851497	16.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049425	0000001	690.00	21/10/2010	000000053945	008672	851505	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049433	0000001	1300.00	21/10/2010	000000053945	008672	851482	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049441	0000001	1540.00	21/10/2010	000000053945	008672	851495	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049450	0000001	768.00	21/10/2010	000000053945	008672	851502	15.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049468	0000001	690.00	21/10/2010	000000053945	008672	851508	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049476	0000001	990.00	21/10/2010	000000053945	008672	851498	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049484	0000001	1012.00	21/10/2010	000000053945	008672	851506	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049492	0000001	788.90	21/10/2010	000000053945	008672	851486	15.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049506	0000001	2520.00	21/10/2010	000000053945	008672	851496	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049514	0000001	2640.00	21/10/2010	000000053945	008672	851507	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049522	0000001	788.90	21/10/2010	000000053945	008672	851501	15.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049531	0000001	570.00	21/10/2010	000000053945	008672	851483	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049549	0000001	2660.49	21/10/2010	000000053945	008672	851481	53.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049557	0000001	1356.60	21/10/2010	000000053945	008672	851487	27.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049565	0000001	660.00	21/10/2010	000000053945	008672	851484	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049573	0000001	1550.00	21/10/2010	000000053945	008672	851500	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049581	0000001	2500.00	21/10/2010	000000053945	008672	851492	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049590	0000001	660.00	21/10/2010	000000117226	008672	850418	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049603	0000001	1110.00	21/10/2010	000000117226	008672	850413	22.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049611	0000001	1258.10	21/10/2010	000000117226	008672	850474	62.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049620	0000001	600.00	21/10/2010	000000117226	008672	850414	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049638	0000001	699.51	21/10/2010	000000117226	008672	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049646	0000001	924.00	21/10/2010	000000117226	008672	850415	18.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049654	0000001	1539.00	21/10/2010	000000117226	008672	850420	30.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049662	0000001	968.00	21/10/2010	000000117226	008672	850416	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049671	0000001	1900.00	21/10/2010	000000117226	008672	850419	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049689	0000001	1303.40	21/10/2010	000000117226	008672	850417	26.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049697	0000001	1962.20	21/10/2010	000000117226	008672	850412	82.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048518	0000002	7.76	21/10/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050032	0000001	300.00	21/10/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043541	0000001	24401.27	21/10/2010	000000580422	008672	000000	4264.91	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050041	0000001	73.68	22/10/2010	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048755	0000001	108.00	22/10/2010	000000053945	008672	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049271	0000001	1792.49	22/10/2010	000000053945	008672	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049719	0000001	94.98	22/10/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048747	0000001	300.00	22/10/2010	000000053945	008672	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049972	0000001	454.50	22/10/2010	000000114375	008672	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049999	0000001	1171.48	22/10/2010	000000159387	008672	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022331	0000005	16122.13	22/10/2010	000000157481	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033758	0000001	250.00	25/10/2010	000000053945	008672	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048721	0000001	180.00	25/10/2010	000000053945	008672	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048739	0000001	335.05	25/10/2010	000000053945	008672	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049727	0000001	0.35	25/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048518	0000003	0.89	25/10/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045306	0000001	1507.00	25/10/2010	000000152382	008672	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047643	0000001	1000.00	25/10/2010	000000053945	008672	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045161	0000001	1656.11	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000008	1000.00	26/10/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045128	0000001	472.97	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049727	0000002	20.50	26/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052001	0000001	20.85	26/10/2010	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045179	0000001	3576.92	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049701	0000001	40.94	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050181	0000001	34.77	26/10/2010	000000083585	008672	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050199	0000001	649.40	26/10/2010	000000083585	008672	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050202	0000001	362.10	26/10/2010	000000083585	008672	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051187	0000001	686.00	26/10/2010	000000114375	008672	850967	34.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045110	0000001	2055.12	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045144	0000001	730.76	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045152	0000001	334.98	26/10/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033472	0000001	55980.00	27/10/2010	000000170739	008670	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048607	0000001	4499.28	27/10/2010	000000053945	008672	851542	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048801	0000001	500.00	27/10/2010	000000053945	008672	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051403	0000001	30.00	27/10/2010	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049727	0000003	0.35	28/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048771	0000001	850.00	28/10/2010	000000152382	008672	850107	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051039	0000001	1600.00	29/10/2010	000000170879	008672	850013	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0051993	0000001	450.00	29/10/2010	000000118532	008672	850129	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049018	0000001	74473.63	29/10/2010	000000053880	008672	000000	20732.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049727	0000004	20.50	29/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0050164	0000001	199.91	29/10/2010	000000083585	008672	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048534	0000001	1.92	29/10/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048518	0000004	0.45	29/10/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048551	0000003	2103.70	29/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049034	0000001	18000.00	29/10/2010	000000053945	008672	000000	5231.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050172	0000001	259.05	29/10/2010	000000083585	008672	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000010	5700.00	29/10/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048887	0000001	3560.00	29/10/2010	000000170879	008672	000000	313.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048895	0000001	2400.00	29/10/2010	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048909	0000001	517.00	29/10/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048917	0000001	158150.77	29/10/2010	000000137707	008672	000000	28998.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048925	0000001	17658.60	29/10/2010	000000137707	008672	000000	2989.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048933	0000001	20501.70	29/10/2010	000000137707	008672	000000	3969.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048941	0000001	95486.97	29/10/2010	000000137707	008672	000000	17783.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048950	0000001	6838.96	29/10/2010	000000137707	008672	000000	555.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048968	0000001	2532.03	29/10/2010	000000137707	008672	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048976	0000001	8601.86	29/10/2010	000000137707	008672	000000	1473.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048984	0000001	25212.02	29/10/2010	000000137707	008672	000000	4281.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048992	0000001	850.00	29/10/2010	000000137707	008672	000000	78.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048879	0000001	4.50	29/10/2010	000000170879	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048879	0000002	3.00	29/10/2010	000000152382	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049000	0000001	174.00	29/10/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049026	0000001	3.00	29/10/2010	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000007	7000.00	01/11/2010	000009002976	011889	045089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040452	0000001	2274.72	01/11/2010	000000084239	008672	854818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040568	0000001	11325.24	01/11/2010	000000084239	008672	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051055	0000001	347.75	01/11/2010	000000053945	008672	851521	17.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034142	0000001	1600.00	01/11/2010	000000053945	008672	851435	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021938	0000003	3000.00	01/11/2010	000000083585	008672	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000008	8688.00	01/11/2010	000000580430	008672	855638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000014	6900.92	01/11/2010	000000580422	008672	854637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034037	0000001	270.00	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038687	0000001	200.00	01/11/2010	000000053945	008672	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038920	0000001	369.08	01/11/2010	000000157228	008672	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038903	0000001	550.00	01/11/2010	000000157228	008672	850384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053651	0000001	60.00	01/11/2010	000000053880	008672	861458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049981	0000001	150.01	01/11/2010	000000053880	008672	861635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051047	0000001	243.00	01/11/2010	000000053945	008672	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051063	0000001	100.00	01/11/2010	000000083585	008672	850905	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038997	0000001	850.00	03/11/2010	000000053945	008672	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038695	0000001	400.00	03/11/2010	000000053880	008672	861466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034045	0000001	400.00	03/11/2010	000000053880	008672	861466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028681	0000001	400.00	03/11/2010	000000053880	008672	861463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054968	0000001	400.00	03/11/2010	000000127191	008672	851710	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055085	0000001	525.00	03/11/2010	000000127191	008672	851889	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055085	0000002	504.00	03/11/2010	000000127191	008672	851705	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055085	0000003	546.00	03/11/2010	000000000000	000000	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055085	0000004	504.00	03/11/2010	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055085	0000005	525.00	03/11/2010	000000000000	000000	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055085	0000006	504.00	03/11/2010	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055107	0000001	315.79	03/11/2010	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055115	0000001	33.06	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055140	0000001	486.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055158	0000001	421.05	03/11/2010	000000000000	000000	000000	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055191	0000001	24.10	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000012	1814.37	03/11/2010	000000084239	008672	854838	114.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000013	1814.37	03/11/2010	000000084239	008672	854839	114.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031208	0000001	1580.00	03/11/2010	000000053880	008672	861499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051268	0000001	450.00	03/11/2010	000000114375	008672	850820	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051276	0000001	300.00	03/11/2010	000000114375	008672	850819	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051284	0000001	450.00	03/11/2010	000000114375	008672	850815	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051292	0000001	450.00	03/11/2010	000000114375	008672	850964	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051314	0000001	2640.00	03/11/2010	000000053945	008672	851523	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051322	0000001	300.00	03/11/2010	000000114375	008672	850962	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051331	0000001	300.00	03/11/2010	000000114375	008672	850961	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051349	0000001	165.00	03/11/2010	000000114375	008672	850969	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053554	0000001	664.23	03/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053554	0000002	664.23	03/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053937	0000001	420.00	03/11/2010	000000114375	008672	850813	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044644	0000001	1985.10	03/11/2010	000000053880	008672	861497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054623	0000001	8360.00	03/11/2010	000000580422	008672	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054691	0000001	653.68	03/11/2010	000000084239	008672	854824	32.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054739	0000001	1000.00	03/11/2010	000000580422	008672	854830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054747	0000001	3986.86	03/11/2010	000000580422	008672	854904	602.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054755	0000001	4084.12	03/11/2010	000000580422	008672	854906	634.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054798	0000001	1458.00	03/11/2010	000000580430	008672	855581	72.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054801	0000001	896.00	03/11/2010	000000580430	008672	855635	44.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054810	0000001	2040.00	03/11/2010	000000084239	008672	854896	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054828	0000001	1979.26	03/11/2010	000000084239	008672	854929	98.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054836	0000001	3016.00	03/11/2010	000000084239	008672	854900	150.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054844	0000001	1916.00	03/11/2010	000000084239	008672	854898	95.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054852	0000001	8404.00	03/11/2010	000000084239	008672	854897	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054861	0000001	2947.00	03/11/2010	000000580422	008672	854922	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054585	0000001	3234.00	04/11/2010	000000084239	008672	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040576	0000001	585.00	04/11/2010	000000084239	008672	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040584	0000001	1533.90	04/11/2010	000000084239	008672	854791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040592	0000001	1409.70	04/11/2010	000000084239	008672	854790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040380	0000001	1500.00	04/11/2010	000000580430	008672	855580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043567	0000001	23146.16	04/11/2010	000000580422	008672	000000	5639.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040541	0000001	307.78	04/11/2010	000000084239	008672	854734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040746	0000001	900.00	04/11/2010	000000580430	008672	855594	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045675	0000001	4009.53	04/11/2010	000000580422	008672	854852	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045721	0000001	7359.92	04/11/2010	000000084239	008672	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045772	0000001	4801.53	04/11/2010	000000580430	008672	855620	801.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045977	0000001	4801.53	04/11/2010	000000580430	008672	855623	801.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046086	0000001	900.00	04/11/2010	000000580430	008672	855645	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046094	0000001	700.00	04/11/2010	000000580430	008672	855610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036072	0000001	1470.00	04/11/2010	000000084239	008672	854819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032093	0000001	2095.00	04/11/2010	000000084239	008672	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032107	0000001	1164.00	04/11/2010	000000084239	008672	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032115	0000001	654.00	04/11/2010	000000084239	008672	854596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000014	1752.58	04/11/2010	000000580422	008672	854868	52.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000011	1030.93	04/11/2010	000000580422	008672	854867	30.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000008	1391.75	04/11/2010	000000580422	008672	854810	41.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000011	10274.70	04/11/2010	000000133477	008672	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000012	10744.90	04/11/2010	000000133477	008672	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000013	6580.54	04/11/2010	000000580422	008672	854648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023736	0000001	2720.00	04/11/2010	000000084239	008672	854508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023787	0000001	600.00	04/11/2010	000000084239	008672	854494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023795	0000001	2280.00	04/11/2010	000000084239	008672	854492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023809	0000001	3420.00	04/11/2010	000000084239	008672	854493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055042	0000001	400.00	04/11/2010	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055051	0000001	300.00	04/11/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055077	0000001	230.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0051021	0000001	945.00	04/11/2010	000000118532	008672	850131	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0051071	0000001	945.00	04/11/2010	000000118532	008672	850130	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0047147	0000001	360.00	04/11/2010	000000053945	008672	851545	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053597	0000001	720.00	04/11/2010	000000053880	008672	861637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000009	1115.79	05/11/2010	000000580422	008672	854912	55.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000008	3183.17	05/11/2010	000000580422	008672	854911	303.17	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055212	0000001	3100.00	05/11/2010	000000084239	008672	854940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054658	0000001	4302.03	05/11/2010	000000084239	008672	854938	602.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047929	0000002	23692.76	06/11/2010	000000580430	008672	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000005	3970.00	07/11/2010	000000053880	008672	861513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0052086	0000001	3921.80	07/11/2010	000000053945	008672	851530	49.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053546	0000001	400.00	08/11/2010	000000083585	008672	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028894	0000001	600.00	08/11/2010	000000053880	008672	861286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054992	0000001	250.00	08/11/2010	000000127191	008672	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054976	0000001	500.00	08/11/2010	000000127191	008672	851867	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054933	0000001	1263.16	08/11/2010	000000127191	008672	851532	63.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054941	0000001	300.00	08/11/2010	000000127191	008672	851875	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055174	0000001	546.00	08/11/2010	000000127191	008672	851861	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055174	0000002	525.00	08/11/2010	000000127191	008672	851869	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055174	0000003	504.00	08/11/2010	000000127191	008672	851873	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055174	0000004	546.00	08/11/2010	000000127191	008672	851881	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055174	0000005	504.00	08/11/2010	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055174	0000006	525.00	08/11/2010	000000000000	000000	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055182	0000001	525.00	08/11/2010	000000127191	008672	851870	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055182	0000002	525.00	08/11/2010	000000127191	008672	851862	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055182	0000003	525.00	08/11/2010	000000000000	000000	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055182	0000004	546.00	08/11/2010	000000000000	000000	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055182	0000005	546.00	08/11/2010	000000000000	000000	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053023	0000001	546.00	08/11/2010	000000127191	008672	851893	27.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053058	0000001	180.00	08/11/2010	000000127191	008672	851896	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048810	0000001	170.00	08/11/2010	000000083585	008672	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030945	0000001	1000.00	08/11/2010	000000053880	008672	861505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024511	0000001	400.00	08/11/2010	000000053880	008672	861286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038636	0000001	750.00	08/11/2010	000000053880	008672	861467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028665	0000001	1800.00	08/11/2010	000000053880	008672	861464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029335	0000001	3120.00	08/11/2010	000000053880	008672	861324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051195	0000001	308.00	08/11/2010	000000114375	008672	850966	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051209	0000001	428.00	08/11/2010	000000114375	008672	850968	21.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051217	0000001	1770.00	08/11/2010	000000114375	008672	850970	88.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051225	0000001	300.00	08/11/2010	000000114375	008672	850965	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051233	0000001	300.00	08/11/2010	000000114375	008672	850963	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051241	0000001	300.00	08/11/2010	000000114375	008672	850818	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051250	0000001	450.00	08/11/2010	000000114375	008672	850817	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000009	3176.87	08/11/2010	000000580422	008672	854864	126.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000007	1134.02	08/11/2010	000000580422	008672	854863	34.02	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027090	0000001	9220.10	08/11/2010	000000580430	008672	855374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047929	0000003	24581.83	08/11/2010	000000580430	008672	855632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040614	0000001	1000.00	08/11/2010	000000580422	008672	854747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040622	0000001	1200.00	08/11/2010	000000580422	008672	854746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040631	0000001	1000.00	08/11/2010	000000580422	008672	854745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040649	0000001	1200.00	08/11/2010	000000580422	008672	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040657	0000001	1000.00	08/11/2010	000000580422	008672	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040665	0000001	1000.00	08/11/2010	000000580422	008672	854741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040673	0000001	1000.00	08/11/2010	000000580422	008672	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040681	0000001	1000.00	08/11/2010	000000580422	008672	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040690	0000001	1000.00	08/11/2010	000000580422	008672	854798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000001	1000.00	08/11/2010	000000580422	008672	854749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040711	0000001	1000.00	08/11/2010	000000580422	008672	854748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040720	0000001	1000.00	08/11/2010	000000580422	008672	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040967	0000001	1500.00	08/11/2010	000000580422	008672	854796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040975	0000001	1000.00	08/11/2010	000000580422	008672	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040983	0000001	1000.00	08/11/2010	000000580422	008672	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043532	0000001	1250.00	08/11/2010	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040401	0000001	1512.00	08/11/2010	000000084239	008672	854807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040428	0000001	2336.00	08/11/2010	000000084239	008672	854808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040363	0000001	2265.00	08/11/2010	000000580430	008672	855599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045616	0000001	1555.76	08/11/2010	000000084239	008672	854829	55.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045667	0000001	4009.53	08/11/2010	000000580422	008672	854851	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032123	0000001	2520.00	08/11/2010	000000084239	008672	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030376	0000001	4158.84	08/11/2010	000000580430	008672	855501	658.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036081	0000001	3577.00	08/11/2010	000000084239	008672	854782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036111	0000001	1000.00	08/11/2010	000000580422	008672	854656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036064	0000001	534.00	08/11/2010	000000084239	008672	854657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055093	0000001	5789.30	08/11/2010	000000580430	008672	855382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054682	0000001	2500.00	08/11/2010	000000084239	008672	854891	219.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048321	0000001	7126.40	08/11/2010	000000580422	008672	854884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045969	0000001	4801.53	08/11/2010	000000580430	008672	855621	801.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048682	0000001	19000.00	08/11/2010	000000580430	008672	000000	2361.83	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048704	0000001	24322.96	08/11/2010	000000084239	008672	000000	2262.88	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032786	0000001	1032.00	08/11/2010	000000053880	008672	861510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054704	0000001	900.00	09/11/2010	000000580430	008672	855743	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055204	0000001	800.00	09/11/2010	000000580422	008672	854913	40.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000008	3000.00	09/11/2010	000000053880	008672	861638	195.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000010	1164.95	09/11/2010	000000580422	008672	854808	34.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034070	0000001	750.00	09/11/2010	000000053880	008672	861467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050598	0000001	550.00	09/11/2010	000000152382	008672	850110	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050601	0000001	340.00	09/11/2010	000000170879	008672	850015	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050628	0000001	250.00	09/11/2010	000000170879	008672	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050636	0000001	94.00	09/11/2010	000000170879	008672	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050644	0000001	351.00	09/11/2010	000000170879	008672	850018	17.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050652	0000001	209.00	09/11/2010	000000168297	008672	850006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0050661	0000001	1064.20	09/11/2010	000000168297	008672	850005	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0050679	0000001	478.00	09/11/2010	000000168297	008672	850004	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0050687	0000001	550.00	09/11/2010	000000134368	008672	850293	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050695	0000001	100.00	09/11/2010	000000134368	008672	850294	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050709	0000001	468.00	09/11/2010	000000157228	008672	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050717	0000001	107.52	09/11/2010	000000157228	008672	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000001	312.50	09/11/2010	000000157228	008672	850357	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000002	312.50	09/11/2010	000000157228	008672	850352	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000003	312.50	09/11/2010	000000157228	008672	850353	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000004	312.50	09/11/2010	000000157228	008672	850354	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000005	312.50	09/11/2010	000000157228	008672	850355	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000006	312.50	09/11/2010	000000157228	008672	850356	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000007	312.50	09/11/2010	000000157228	008672	850358	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000008	312.50	09/11/2010	000000157228	008672	850359	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000009	312.50	09/11/2010	000000157228	008672	850360	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000010	312.50	09/11/2010	000000157228	008672	850470	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000011	312.50	09/11/2010	000000157228	008672	850471	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050725	0000012	312.50	09/11/2010	000000157228	008672	850472	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050733	0000001	180.00	09/11/2010	000000163287	008672	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050741	0000001	384.51	09/11/2010	000000163287	008672	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050750	0000001	800.00	09/11/2010	000000163287	008672	850092	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050768	0000001	200.00	09/11/2010	000000163287	008672	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050776	0000001	930.00	09/11/2010	000000168297	008672	850003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0050784	0000001	510.00	09/11/2010	000000163287	008672	850118	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050792	0000001	708.90	09/11/2010	000000163287	008672	850117	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050814	0000001	708.90	09/11/2010	000000163287	008672	850098	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050822	0000001	530.00	09/11/2010	000000163287	008672	850097	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050831	0000001	510.00	09/11/2010	000000163287	008672	850096	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050849	0000001	800.00	09/11/2010	000000163287	008672	850095	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052981	0000001	94.38	09/11/2010	000000127191	008672	851719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054984	0000001	580.00	09/11/2010	000000127191	008672	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055000	0000001	578.95	10/11/2010	000000127191	008672	851921	28.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054925	0000001	1263.16	10/11/2010	000000127191	008672	851533	63.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053724	0000001	73.75	10/11/2010	000000053880	008672	861641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053732	0000001	433.74	10/11/2010	000000053880	008672	861641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053741	0000001	37.57	10/11/2010	000000053880	008672	861641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052141	0000001	2203.00	10/11/2010	000000053880	008672	861654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035017	0000001	1372.50	10/11/2010	000000127191	008672	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053571	0000001	1656.00	10/11/2010	000000157228	008672	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053635	0000001	380.00	10/11/2010	000000132462	008672	850155	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055239	0000001	319.80	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053708	0000001	610.00	10/11/2010	000000134368	008672	850353	30.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053716	0000001	175.75	10/11/2010	000000053880	008672	861641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053767	0000001	184.12	10/11/2010	000000053880	008672	861653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052132	0000001	2070.00	10/11/2010	000000163287	008672	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052019	0000001	145.00	10/11/2010	000000152382	008672	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053473	0000001	5176.79	10/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053481	0000001	19074.24	10/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053490	0000001	10947.94	10/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053759	0000001	159.85	10/11/2010	000000053880	008672	861653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055263	0000001	214.73	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055271	0000001	394.66	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053775	0000001	341.03	10/11/2010	000000053880	008672	861653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053139	0000001	500.00	10/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000012	1175.26	10/11/2010	000000580422	008672	854809	35.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000013	639.18	10/11/2010	000000580422	008672	854865	19.18	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023582	0000001	720.00	10/11/2010	000000084239	008672	854507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000006	400.00	10/11/2010	000000084239	008672	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053783	0000001	207.94	10/11/2010	000000053880	008672	861653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051357	0000001	7015.00	10/11/2010	000000157406	008672	850011	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNDE-PROG.BRASIL ALFABETIZAD
SECRETARIA DE EDUCA‡ÆO	0053678	0000001	451.80	10/11/2010	000000157406	008672	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNDE-PROG.BRASIL ALFABETIZAD
JECRETARIA DE ADMINISTRA‡ÆO	0024449	0000004	839.28	10/11/2010	000000053880	008672	861652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054763	0000001	2710.78	10/11/2010	000000580422	008672	854908	261.22	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054771	0000001	4824.85	10/11/2010	000000580422	008672	854909	875.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054780	0000001	4084.12	10/11/2010	000000580422	008672	854903	634.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045632	0000001	3866.29	10/11/2010	000000580422	008672	854848	516.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045641	0000001	4009.53	10/11/2010	000000580422	008672	854849	559.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045659	0000001	3915.06	10/11/2010	000000580422	008672	854902	565.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040606	0000001	1052.63	10/11/2010	000000580430	008672	855596	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046205	0000001	1052.63	10/11/2010	000000580430	008672	855647	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045926	0000001	515.46	10/11/2010	000000580422	008672	854870	15.46	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045683	0000001	4728.95	10/11/2010	000000580422	008672	854853	779.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045713	0000001	2659.41	10/11/2010	000000580422	008672	854854	209.85	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0052167	0000001	240.00	10/11/2010	000000053880	008672	861644	12.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052060	0000001	365.00	10/11/2010	000000053880	008672	861642	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049077	0000001	8862.10	11/11/2010	000000053880	008672	000000	2178.99	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049166	0000001	8278.20	11/11/2010	000000053880	008672	000000	1044.55	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0049174	0000001	4847.64	11/11/2010	000000053880	008672	000000	1920.61	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0049182	0000001	5632.92	11/11/2010	000000053880	008672	000000	653.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043524	0000001	15499.20	11/11/2010	000000580430	008672	000000	1175.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050512	0000001	9505.59	11/11/2010	000000084239	008672	000000	1417.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048631	0000001	8235.84	11/11/2010	000000580430	008672	000000	897.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048640	0000001	3632.78	11/11/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054666	0000001	285.60	11/11/2010	000000084239	008672	854918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054674	0000001	2500.00	11/11/2010	000000084239	008672	854927	125.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055018	0000001	2732.20	11/11/2010	000000084239	008672	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055026	0000001	2767.80	11/11/2010	000000084239	008672	854848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055221	0000001	3273.81	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049158	0000001	13552.31	11/11/2010	000000053880	008672	000000	1622.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051365	0000001	4180.00	11/11/2010	000000053880	008672	000000	334.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049042	0000001	13808.30	11/11/2010	000000053880	008672	000000	3495.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051381	0000001	5178.47	11/11/2010	000000053880	008672	000000	1091.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049107	0000001	7082.92	11/11/2010	000000053880	008672	000000	781.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049069	0000001	1264.39	11/11/2010	000000053880	008672	000000	136.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049115	0000001	11661.40	11/11/2010	000000053880	008672	000000	1170.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0049191	0000001	2688.20	11/11/2010	000000053880	008672	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053813	0000001	500.00	11/11/2010	000000053880	008672	861645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0051390	0000001	5092.92	11/11/2010	000000053880	008672	000000	1052.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0049123	0000001	5867.64	11/11/2010	000000053880	008672	000000	612.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049131	0000001	8558.20	11/11/2010	000000053880	008672	000000	817.51	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0051373	0000001	4880.00	11/11/2010	000000053880	008672	000000	554.75	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0037508	0000001	1200.00	11/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000006	1725.80	12/11/2010	000000053880	008672	861671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054950	0000001	1063.55	12/11/2010	000000127191	008672	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0052043	0000001	900.00	12/11/2010	000000053880	008672	861656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052027	0000001	900.00	12/11/2010	000000053880	008672	861655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050873	0000001	500.00	12/11/2010	000000053880	008672	861658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050911	0000001	100.00	12/11/2010	000000053880	008672	861664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052124	0000001	800.00	12/11/2010	000000053880	008672	861657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053465	0000001	1.38	12/11/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033731	0000003	4900.00	12/11/2010	000000053880	008672	861648	73.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053791	0000001	565.82	12/11/2010	000000053880	008672	861650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038610	0000001	1800.00	12/11/2010	000000053880	008672	861662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054372	0000001	220.00	12/11/2010	000000114375	008672	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054399	0000001	400.00	12/11/2010	000000114375	008672	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054402	0000001	100.00	12/11/2010	000000114375	008672	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051012	0000001	1540.00	12/11/2010	000000053880	008672	861668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052116	0000001	1500.00	12/11/2010	000000053880	008672	861651	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049948	0000001	10000.00	12/11/2010	000000053880	008672	861646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054712	0000001	2400.00	12/11/2010	000000580430	008672	855760	47.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054721	0000001	1800.00	12/11/2010	000000580430	008672	855759	7.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054631	0000001	1760.00	12/11/2010	000000084239	008672	854855	88.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054640	0000001	1813.00	12/11/2010	000000084239	008672	854854	90.65	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045438	0000001	1200.00	12/11/2010	000000053880	008672	861666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055034	0000001	1270.00	13/11/2010	000000084239	008672	854856	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053643	0000001	1500.00	15/11/2010	000000053880	008672	861740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050261	0000001	9288.80	15/11/2010	000000159387	008672	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050229	0000001	1596.00	15/11/2010	000000053880	008672	861730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053619	0000001	170.00	15/11/2010	000000053880	008672	861734	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040339	0000001	1973.00	15/11/2010	000000053880	008672	861728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040266	0000001	702.00	15/11/2010	000000159387	008672	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040274	0000001	4680.00	15/11/2010	000000159387	008672	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045462	0000001	138.00	15/11/2010	000000159387	008672	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045471	0000001	4008.00	15/11/2010	000000159387	008672	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045489	0000001	3087.04	15/11/2010	000000159387	008672	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045497	0000001	2482.50	15/11/2010	000000159387	008672	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044580	0000001	1008.00	15/11/2010	000000159387	008672	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044601	0000001	330.00	15/11/2010	000000159387	008672	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044610	0000001	996.00	15/11/2010	000000159387	008672	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044628	0000001	558.00	15/11/2010	000000159387	008672	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053830	0000001	200.00	15/11/2010	000000053880	008672	861718	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052159	0000001	1910.00	15/11/2010	000000053880	008672	861741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051942	0000001	1000.00	15/11/2010	000000053880	008672	861724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045314	0000001	2758.00	15/11/2010	000000159387	008672	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045501	0000001	720.00	15/11/2010	000000159387	008672	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050920	0000001	150.00	15/11/2010	000000053880	008672	861725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0052035	0000001	1080.00	15/11/2010	000000053880	008672	861722	21.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017108	0000001	3000.00	15/11/2010	000000053880	008672	861717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017086	0000001	8507.00	15/11/2010	000000053880	008672	861716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052094	0000001	200.00	16/11/2010	000000053880	008672	861750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052108	0000001	820.90	16/11/2010	000000163287	008672	850120	41.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053601	0000001	1260.00	16/11/2010	000000053880	008672	861743	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053805	0000001	191.54	16/11/2010	000000053880	008672	861742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053856	0000001	1020.00	16/11/2010	000000053880	008672	861745	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053864	0000001	510.00	16/11/2010	000000053880	008672	861748	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053872	0000001	255.00	16/11/2010	000000137707	008672	851727	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053881	0000001	510.00	16/11/2010	000000137707	008672	851728	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053899	0000001	510.00	16/11/2010	000000053880	008672	861747	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053902	0000001	510.00	16/11/2010	000000137707	008672	851725	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053911	0000001	510.00	16/11/2010	000000137707	008672	851729	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053929	0000001	1020.00	16/11/2010	000000053880	008672	861744	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054879	0000001	510.00	16/11/2010	000000053880	008672	861746	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053945	0000001	510.00	16/11/2010	000000137707	008672	851726	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021938	0000002	3000.00	16/11/2010	000000053880	008672	861751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000011	1264.00	16/11/2010	000000580422	008672	854891	63.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053503	0000001	665.00	16/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000005	12000.00	16/11/2010	000000053880	008672	861614	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000006	13000.00	16/11/2010	000000053880	008672	861752	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000009	2000.00	16/11/2010	000000053945	008672	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040959	0000001	2114.42	16/11/2010	000000580430	008672	855582	114.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046116	0000001	2114.42	16/11/2010	000000580430	008672	855660	114.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055816	0000001	20868.54	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055867	0000001	8360.00	17/11/2010	000000580422	008672	854883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055883	0000001	810.81	17/11/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055891	0000001	809.56	17/11/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0055760	0000001	1883.00	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053694	0000001	260.00	17/11/2010	000000053945	008672	851549	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055778	0000001	1972.00	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055786	0000001	7281.31	17/11/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055794	0000001	4229.24	17/11/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055808	0000001	2619.75	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055824	0000001	215.00	17/11/2010	000000053945	008672	851440	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052078	0000001	6021.00	17/11/2010	000000053945	008672	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053848	0000001	510.00	17/11/2010	000000163287	008672	850130	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053660	0000001	3000.00	17/11/2010	000000168297	008672	850007	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0053660	0000002	3000.00	17/11/2010	000000163287	008672	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055727	0000001	3980.00	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0055735	0000001	1135.50	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055069	0000001	480.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055743	0000001	2236.50	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0055751	0000001	976.00	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053686	0000001	400.00	17/11/2010	000000053880	008672	861617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055697	0000001	1950.73	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055859	0000001	9.10	17/11/2010	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055875	0000001	201.00	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053121	0000001	1000.00	17/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055689	0000001	1085.90	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055719	0000001	3600.00	17/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053473	0000002	756.42	19/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051306	0000001	300.00	19/11/2010	000000114375	008672	850816	15.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053511	0000001	480.00	19/11/2010	000000053880	008672	861619	24.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000008	1600.00	19/11/2010	000009002976	011889	045091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048615	0000001	23591.72	19/11/2010	000000580422	008672	000000	4307.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048623	0000001	23914.00	19/11/2010	000000580422	008672	000000	5079.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048691	0000001	25500.00	19/11/2010	000000580422	008672	000000	3386.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053082	0000001	2487.50	19/11/2010	000000155330	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053082	0000002	529259.46	19/11/2010	000000155330	008672	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053082	0000003	68816.78	19/11/2010	000000155330	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053082	0000004	223960.77	19/11/2010	000000155330	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056111	0000001	11.60	20/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056120	0000001	479.60	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056138	0000001	3.45	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056146	0000001	37.20	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056154	0000001	548.74	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056162	0000001	16.00	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056171	0000001	6.98	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056189	0000001	129.93	22/11/2010	000000084239	008672	854941	6.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056197	0000001	5125.30	22/11/2010	000000084239	008672	854738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056201	0000001	263.16	22/11/2010	000000084239	008672	854889	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056219	0000001	210.53	22/11/2010	000000084239	008672	854889	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056227	0000001	105.26	22/11/2010	000000084239	008672	854889	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056235	0000001	510.00	22/11/2010	000000084239	008672	854889	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056243	0000001	342.11	22/11/2010	000000084239	008672	854889	17.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056251	0000001	473.68	22/11/2010	000000084239	008672	854889	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056260	0000001	336.84	22/11/2010	000000084239	008672	854889	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056286	0000001	75.00	22/11/2010	000000084239	008672	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056294	0000001	75.00	22/11/2010	000000084239	008672	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056308	0000001	37.37	22/11/2010	000000084239	008672	854889	1.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056316	0000001	200.00	22/11/2010	000000084239	008672	854889	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056324	0000001	47.37	22/11/2010	000000084239	008672	854889	2.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056332	0000001	1532.54	22/11/2010	000000084239	008672	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056341	0000001	31.08	22/11/2010	000000084239	008672	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056359	0000001	345.00	22/11/2010	000000084239	008672	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056367	0000001	548.00	22/11/2010	000000084239	008672	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056375	0000001	0.57	22/11/2010	000000084239	008672	854882	0.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056383	0000001	0.84	22/11/2010	000000084239	008672	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056391	0000001	448.42	22/11/2010	000000084239	008672	854942	22.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056405	0000001	1894.74	22/11/2010	000000084239	008672	854942	94.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056413	0000001	105.00	22/11/2010	000000084239	008672	854942	5.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056421	0000001	186.58	22/11/2010	000000084239	008672	854942	12.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056430	0000001	342.11	22/11/2010	000000084239	008672	854890	17.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056448	0000001	473.68	22/11/2010	000000084239	008672	854890	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056456	0000001	117.90	22/11/2010	000000084239	008672	854890	5.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056464	0000001	315.79	22/11/2010	000000084239	008672	854890	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056472	0000001	368.42	22/11/2010	000000084239	008672	854890	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056481	0000001	160.00	22/11/2010	000000084239	008672	854890	7.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055948	0000001	3915.06	22/11/2010	000000580422	008672	854850	531.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056031	0000001	1352.00	22/11/2010	000000084239	008672	854888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056049	0000001	714.00	22/11/2010	000000084239	008672	854888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056057	0000001	361.40	22/11/2010	000000084239	008672	854888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056065	0000001	129.05	22/11/2010	000000084239	008672	854888	6.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056073	0000001	80.00	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056081	0000001	450.00	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056090	0000001	100.00	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056103	0000001	143.00	22/11/2010	000000084239	008672	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054615	0000001	8360.00	23/11/2010	000000580422	008672	854892	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024449	0000005	233.48	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025828	0000003	1500.00	23/11/2010	000000053945	008672	851551	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000009	1000.00	23/11/2010	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054186	0000001	2114.20	23/11/2010	000000053945	008672	851531	42.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054194	0000001	1203.40	23/11/2010	000000053945	008672	851537	60.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054216	0000001	1900.00	23/11/2010	000000053945	008672	851515	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054241	0000001	1848.00	23/11/2010	000000053945	008672	851550	36.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054259	0000001	1540.00	23/11/2010	000000053945	008672	851518	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054275	0000001	1896.00	23/11/2010	000000053945	008672	851540	37.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054283	0000001	1320.00	23/11/2010	000000053945	008672	851539	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054291	0000001	1570.80	23/11/2010	000000053945	008672	851538	31.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054305	0000001	2100.00	23/11/2010	000000053945	008672	851520	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054313	0000001	1320.00	23/11/2010	000000053945	008672	851532	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054321	0000001	1540.00	23/11/2010	000000053945	008672	851516	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054330	0000001	1782.00	23/11/2010	000000053945	008672	851535	35.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054011	0000001	754.60	23/11/2010	000000117226	008672	850447	15.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054020	0000001	990.00	23/11/2010	000000117226	008672	850504	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054038	0000001	754.60	23/11/2010	000000117226	008672	850501	15.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054046	0000001	968.00	23/11/2010	000000117226	008672	850448	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054062	0000001	704.00	23/11/2010	000000117226	008672	850446	14.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054071	0000001	660.00	23/11/2010	000000117226	008672	850449	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054089	0000001	968.00	23/11/2010	000000117226	008672	850479	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054097	0000001	754.60	23/11/2010	000000117226	008672	850445	15.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054101	0000001	660.00	23/11/2010	000000117226	008672	850476	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054127	0000001	686.00	23/11/2010	000000117226	008672	850441	13.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054135	0000001	1509.20	23/11/2010	000000117226	008672	850480	30.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054143	0000001	968.00	23/11/2010	000000117226	008672	850477	19.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053449	0000001	86.53	23/11/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038644	0000001	500.00	23/11/2010	000000053880	008672	861658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051101	0000001	20003.70	23/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053627	0000001	777.50	24/11/2010	000000053945	008672	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053589	0000001	5013.74	24/11/2010	000000157228	008672	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053953	0000001	491.00	24/11/2010	000000134368	008672	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053520	0000001	460.00	24/11/2010	000000134368	008672	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053538	0000001	135.00	25/11/2010	000000134368	008672	850356	6.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055247	0000001	1977.82	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0055255	0000001	206.50	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000010	1800.00	29/11/2010	000009002976	011889	045094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054437	0000001	4499.28	29/11/2010	000000053880	008672	861675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053457	0000001	1.92	30/11/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053473	0000003	2271.60	30/11/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054429	0000001	1666.15	30/11/2010	000000053880	008672	861676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053155	0000001	4438.79	30/11/2010	000000083585	008672	000000	1084.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054577	0000001	1440.00	30/11/2010	000009002976	011889	045092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053317	0000001	18000.00	30/11/2010	000000083585	008672	000000	5231.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000011	5700.00	30/11/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055166	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051098	0000001	3863.95	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053163	0000001	1264.39	30/11/2010	000000083585	008672	000000	136.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053970	0000001	5.50	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053988	0000001	3.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0053236	0000001	4922.92	30/11/2010	000000083585	008672	000000	1034.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053961	0000001	535.50	30/11/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053325	0000001	162008.25	30/11/2010	000000137707	008672	000000	29663.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053333	0000001	17735.71	30/11/2010	000000137707	008672	000000	2865.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053341	0000001	20718.04	30/11/2010	000000137707	008672	000000	4661.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053350	0000001	94129.30	30/11/2010	000000137707	008672	000000	18831.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053368	0000001	6838.96	30/11/2010	000000137707	008672	000000	555.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053376	0000001	2532.03	30/11/2010	000000137707	008672	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053384	0000001	8586.29	30/11/2010	000000137707	008672	000000	1998.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053392	0000001	24262.81	30/11/2010	000000137707	008672	000000	4321.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053406	0000001	637.50	30/11/2010	000000137707	008672	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053562	0000001	0.74	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051110	0000001	322.08	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051136	0000001	729.48	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051144	0000001	2030.88	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000011	1000.00	30/11/2010	000000053880	008672	861465	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0054364	0000001	52.50	30/11/2010	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053198	0000001	8663.41	30/11/2010	000000053880	008672	000000	2159.28	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0051080	0000001	628.54	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0053228	0000001	5632.92	30/11/2010	000000053945	008672	000000	653.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051128	0000001	1695.80	30/11/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048712	0000001	32201.90	30/11/2010	000000084239	008672	000000	7205.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048674	0000001	22282.70	30/11/2010	000000580422	008672	000000	4854.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056502	0000001	8600.00	30/11/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059030	0000001	900.00	01/12/2010	000000580430	008672	855744	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059030	0000002	900.00	01/12/2010	000000580430	008672	855745	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059048	0000001	1910.64	01/12/2010	000000084239	008672	854865	110.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059056	0000001	1910.64	01/12/2010	000000084239	008672	854866	110.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059064	0000001	947.37	01/12/2010	000000084239	008672	854867	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059293	0000001	285.60	01/12/2010	000000084239	008672	854913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059188	0000001	2040.00	01/12/2010	000000084239	008672	854864	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059315	0000001	516.00	01/12/2010	000000084239	008672	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059323	0000001	8404.00	01/12/2010	000000084239	008672	854871	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059331	0000001	2188.98	01/12/2010	000000084239	008672	854873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059340	0000001	720.00	01/12/2010	000000084239	008672	854874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059358	0000001	285.60	01/12/2010	000000084239	008672	854911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059366	0000001	4604.35	01/12/2010	000000084239	008672	854925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059412	0000001	4084.12	01/12/2010	000000580422	008672	854907	634.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059421	0000001	300.00	01/12/2010	000000580422	008672	854888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059439	0000001	1200.00	01/12/2010	000000580422	008672	854876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059447	0000001	300.00	01/12/2010	000000580422	008672	854887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059463	0000001	450.00	01/12/2010	000000580422	008672	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059544	0000001	800.00	01/12/2010	000000580422	008672	854915	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059544	0000002	800.00	01/12/2010	000000580422	008672	854916	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059838	0000001	7994.00	01/12/2010	000000084239	008672	854923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059846	0000001	60.54	01/12/2010	000000580430	008672	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059854	0000001	1503.00	01/12/2010	000000580422	008672	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059862	0000001	7240.85	01/12/2010	000000580430	008672	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059871	0000001	1000.00	01/12/2010	000000580422	008672	854875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046345	0000001	3706.00	01/12/2010	000000580430	008672	855659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051438	0000001	4000.00	01/12/2010	000000580430	008672	855608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051659	0000001	1608.42	01/12/2010	000000084239	008672	854840	80.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051667	0000001	1263.16	01/12/2010	000000084239	008672	854910	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051683	0000001	285.60	01/12/2010	000000084239	008672	854920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051730	0000001	880.00	01/12/2010	000000580422	008672	854842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059765	0000001	285.60	01/12/2010	000000084239	008672	854912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059773	0000001	285.60	01/12/2010	000000084239	008672	854919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059790	0000001	5330.00	01/12/2010	000000084239	008672	854937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060135	0000001	643.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060143	0000001	419.27	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060151	0000001	263.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060160	0000001	1000.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060178	0000001	75.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060186	0000001	75.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060194	0000001	240.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060208	0000001	0.22	01/12/2010	000000084239	008672	854933	0.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060216	0000001	75.00	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060283	0000001	2278.00	01/12/2010	000000084239	008672	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060291	0000001	65.26	01/12/2010	000000084239	008672	854931	3.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060411	0000001	930.00	01/12/2010	000000084239	008672	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060429	0000001	60.00	01/12/2010	000000084239	008672	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060437	0000001	390.00	01/12/2010	000000084239	008672	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060445	0000001	180.00	01/12/2010	000000084239	008672	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060453	0000001	345.00	01/12/2010	000000084239	008672	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060461	0000001	270.00	01/12/2010	000000084239	008672	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060470	0000001	257.90	01/12/2010	000000084239	008672	854932	12.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060232	0000001	800.00	01/12/2010	000000580422	008672	854878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045942	0000001	670.10	01/12/2010	000000580422	008672	854869	20.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045951	0000001	1533.42	01/12/2010	000000084239	008672	854863	53.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046001	0000001	3975.00	01/12/2010	000000580430	008672	855628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045772	0000002	4801.53	01/12/2010	000000580430	008672	855619	801.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045772	0000003	4801.53	01/12/2010	000000580430	008672	855617	801.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045748	0000001	1111.50	01/12/2010	000000084239	008672	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048461	0000001	6000.00	01/12/2010	000000580430	008672	855679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048283	0000001	7945.00	01/12/2010	000000580430	008672	855636	397.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047929	0000004	26825.91	01/12/2010	000000580430	008672	855724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040754	0000001	494.85	01/12/2010	000000084239	008672	854773	14.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040550	0000001	3566.00	01/12/2010	000000084239	008672	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040932	0000001	3377.40	01/12/2010	000000580430	008672	855589	377.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040533	0000001	930.20	01/12/2010	000000084239	008672	854792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036757	0000001	1500.00	01/12/2010	000000580430	008672	855486	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036561	0000001	6240.37	01/12/2010	000000580430	008672	855383	1240.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036668	0000001	7001.80	01/12/2010	000000084239	008672	854713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036722	0000001	1500.00	01/12/2010	000000580430	008672	855489	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034525	0000001	715.79	01/12/2010	000000084239	008672	854653	35.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034533	0000001	682.65	01/12/2010	000000580430	008672	855472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0057703	0000001	750.00	01/12/2010	000000053880	008672	861680	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032808	0000001	425.00	01/12/2010	000000053880	008672	861672	21.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053821	0000001	96.00	01/12/2010	000000053880	008672	861723	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057533	0000001	1325.00	01/12/2010	000009002976	011889	045093	66.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050971	0000001	321.00	01/12/2010	000000114375	008672	850977	16.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050989	0000001	417.00	01/12/2010	000000114375	008672	850978	20.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051357	0000002	1050.00	01/12/2010	000000157406	008672	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054003	0000001	660.00	01/12/2010	000000117226	008672	850505	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054054	0000001	754.60	01/12/2010	000000117226	008672	850503	15.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054151	0000001	660.00	01/12/2010	000000117226	008672	850442	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054178	0000001	660.00	01/12/2010	000000117226	008672	850481	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054119	0000001	630.00	01/12/2010	000000117226	008672	850444	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054348	0000001	2200.00	01/12/2010	000000053945	008672	851534	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054356	0000001	1470.00	01/12/2010	000000053945	008672	851561	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054267	0000001	2200.00	01/12/2010	000000053945	008672	851517	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054224	0000001	660.00	01/12/2010	000000053945	008672	851533	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054232	0000001	1278.20	01/12/2010	000000053945	008672	851514	25.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054208	0000001	3080.00	01/12/2010	000000053945	008672	851536	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056677	0000001	510.00	01/12/2010	000000114375	008672	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056685	0000001	450.00	01/12/2010	000000114375	008672	850928	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056693	0000001	220.00	01/12/2010	000000114375	008672	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056707	0000001	100.00	01/12/2010	000000114375	008672	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056715	0000001	400.00	01/12/2010	000000114375	008672	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056723	0000001	80.00	01/12/2010	000000114375	008672	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056731	0000001	300.00	01/12/2010	000000114375	008672	850939	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054887	0000001	510.00	01/12/2010	000000114375	008672	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054895	0000001	1590.60	01/12/2010	000000053945	008672	851581	31.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054909	0000001	2530.00	01/12/2010	000000053945	008672	851519	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054917	0000001	4449.50	01/12/2010	000000053945	008672	851513	102.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054381	0000001	80.00	01/12/2010	000000114375	008672	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057118	0000001	200.00	01/12/2010	000000053945	008672	851566	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057126	0000001	840.93	01/12/2010	000000053945	008672	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057134	0000001	1540.00	01/12/2010	000000053945	008672	851563	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057151	0000001	2520.00	01/12/2010	000000053945	008672	851562	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057258	0000001	300.00	01/12/2010	000000114375	008672	850936	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057266	0000001	450.00	01/12/2010	000000114375	008672	850933	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057274	0000001	300.00	01/12/2010	000000114375	008672	850935	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057282	0000001	300.00	01/12/2010	000000114375	008672	850937	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057291	0000001	450.00	01/12/2010	000000114375	008672	850934	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057304	0000001	300.00	01/12/2010	000000114375	008672	850931	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057312	0000001	300.00	01/12/2010	000000114375	008672	850930	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057321	0000001	450.00	01/12/2010	000000114375	008672	850938	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057339	0000001	300.00	01/12/2010	000000114375	008672	850932	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057479	0000001	207.39	01/12/2010	000000053945	008672	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057525	0000001	425.00	01/12/2010	000000053945	008672	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057983	0000001	315.00	01/12/2010	000000053880	008672	861736	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057991	0000001	630.00	01/12/2010	000000053880	008672	861733	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058009	0000001	840.00	01/12/2010	000000053880	008672	861731	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058017	0000001	630.00	01/12/2010	000000053880	008672	861732	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058025	0000001	420.00	01/12/2010	000000053880	008672	861735	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058033	0000001	315.00	01/12/2010	000000053880	008672	861737	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058041	0000001	315.00	01/12/2010	000000053880	008672	861738	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058050	0000001	315.00	01/12/2010	000000053880	008672	861739	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043800	0000001	798.00	01/12/2010	000000114375	008672	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045594	0000001	360.00	01/12/2010	000000053880	008672	861593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038580	0000001	240.00	01/12/2010	000000053880	008672	861667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037222	0000001	1263.00	01/12/2010	000000053880	008672	861595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017043	0000001	1916.00	01/12/2010	000000053880	008672	861594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017051	0000001	1320.00	01/12/2010	000000083585	008672	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029581	0000001	510.00	01/12/2010	000000053880	008672	861216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029599	0000001	3631.00	01/12/2010	000000053880	008672	861216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024538	0000001	580.00	01/12/2010	000000053880	008672	861596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000006	1182.50	01/12/2010	000000084239	008672	854822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000007	16555.00	01/12/2010	000000580430	008672	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000009	8615.00	01/12/2010	000000580430	008672	855499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000007	400.00	01/12/2010	000000580422	008672	854878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000008	500.00	01/12/2010	000000580422	008672	854875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024317	0000003	300.00	01/12/2010	000000580422	008672	854763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024317	0000004	300.00	01/12/2010	000000580422	008672	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000004	600.00	01/12/2010	000000580422	008672	854832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000005	600.00	01/12/2010	000000580422	008672	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000006	600.00	01/12/2010	000000580422	008672	854762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024350	0000004	100.00	01/12/2010	000000580422	008672	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000004	250.00	01/12/2010	000000580422	008672	854765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000005	250.00	01/12/2010	000000580422	008672	854786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000006	250.00	01/12/2010	000000580422	008672	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024341	0000002	100.00	01/12/2010	000000580422	008672	854787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024341	0000003	100.00	01/12/2010	000000580422	008672	854836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024341	0000004	100.00	01/12/2010	000000580422	008672	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023639	0000001	1289.47	01/12/2010	000000084239	008672	854486	64.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000005	400.00	01/12/2010	000000580422	008672	854790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000006	400.00	01/12/2010	000000580422	008672	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024252	0000003	829.52	01/12/2010	000000084239	008672	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024252	0000004	40.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024287	0000002	80.00	01/12/2010	000000580422	008672	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024287	0000003	80.00	01/12/2010	000000580422	008672	854791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024287	0000004	240.00	01/12/2010	000000580422	008672	854877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000015	3848.10	01/12/2010	000000133477	008672	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000016	45.50	01/12/2010	000000133477	008672	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000017	5111.99	01/12/2010	000000580422	008672	854858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000018	179.83	01/12/2010	000000580430	008672	855757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000019	2311.40	01/12/2010	000000580430	008672	855613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000020	1388.81	01/12/2010	000000580430	008672	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023418	0000002	150.00	01/12/2010	000000580422	008672	854839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027103	0000001	870.00	01/12/2010	000000580430	008672	855445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029637	0000005	18505.00	01/12/2010	000000084239	008672	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0053996	0000001	450.00	01/12/2010	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029556	0000005	10000.00	01/12/2010	000000072435	008672	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045586	0000001	330.00	01/12/2010	000000053880	008672	861593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053414	0000001	3560.00	01/12/2010	000000170879	008672	000000	313.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053422	0000001	2400.00	01/12/2010	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056511	0000001	3.00	01/12/2010	000000152382	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056511	0000002	4.50	01/12/2010	000000170879	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055620	0000001	1507.00	01/12/2010	000000157228	008672	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057070	0000001	197.00	01/12/2010	000000157228	008672	850456	9.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057088	0000001	230.00	01/12/2010	000000134368	008672	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057487	0000001	376.13	01/12/2010	000000053945	008672	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057495	0000001	290.76	01/12/2010	000000053945	008672	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057517	0000001	268.15	01/12/2010	000000053945	008672	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058882	0000001	160.00	01/12/2010	000000053880	008672	861721	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054411	0000001	1800.00	01/12/2010	000000053880	008672	861719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052990	0000001	360.00	01/12/2010	000000127191	008672	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053007	0000001	2000.00	01/12/2010	000000127191	008672	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053031	0000001	1620.00	01/12/2010	000000127191	008672	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052841	0000001	549.00	01/12/2010	000000127191	008672	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052850	0000001	582.11	01/12/2010	000000127191	008672	851523	29.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052868	0000001	600.00	01/12/2010	000000127191	008672	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052876	0000001	300.00	01/12/2010	000000127191	008672	851908	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052884	0000001	300.00	01/12/2010	000000127191	008672	851910	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052892	0000001	300.00	01/12/2010	000000127191	008672	851907	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052906	0000001	300.00	01/12/2010	000000127191	008672	851909	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052914	0000001	1607.49	01/12/2010	000000127191	008672	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052914	0000002	3267.94	01/12/2010	000000127191	008672	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052922	0000001	464.00	01/12/2010	000000127191	008672	851714	23.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052931	0000001	450.00	01/12/2010	000000127191	008672	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052931	0000002	900.00	01/12/2010	000000127191	008672	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052949	0000001	283.00	01/12/2010	000000127191	008672	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052957	0000001	757.90	01/12/2010	000000127191	008672	851924	37.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052965	0000001	347.37	01/12/2010	000000127191	008672	851922	17.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052973	0000001	600.00	01/12/2010	000000127191	008672	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057169	0000001	2961.76	01/12/2010	000000127191	008672	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057177	0000001	1337.20	01/12/2010	000000127191	008672	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057185	0000001	650.00	01/12/2010	000000127191	008672	851911	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057215	0000001	828.00	01/12/2010	000000127191	008672	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057223	0000001	924.00	01/12/2010	000000127191	008672	851935	46.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057231	0000001	2175.20	01/12/2010	000000127191	008672	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057240	0000001	1000.00	01/12/2010	000000127191	008672	851936	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057509	0000001	490.52	01/12/2010	000000053945	008672	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000006	1000.00	01/12/2010	000000053945	008672	000000	715.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056570	0000001	7.00	01/12/2010	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056740	0000001	1125.00	01/12/2010	000000053945	008672	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038733	0000001	100.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021610	0000001	1200.00	01/12/2010	000000053880	008672	861332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016578	0000001	483.00	02/12/2010	000000053945	008672	851570	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0057576	0000001	1411.34	02/12/2010	000000053880	008672	861677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056006	0000001	1430.00	03/12/2010	000000053880	008672	861763	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057207	0000001	1263.16	03/12/2010	000000127191	008672	851913	63.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058084	0000001	243.00	03/12/2010	000000053880	008672	861621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059692	0000001	1052.63	03/12/2010	000000580422	008672	854984	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059731	0000001	3016.00	03/12/2010	000000084239	008672	854876	150.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059749	0000001	1600.00	03/12/2010	000000084239	008672	854879	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059757	0000001	1979.26	03/12/2010	000000084239	008672	854880	98.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059587	0000001	1263.16	03/12/2010	000000580422	008672	854998	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059617	0000001	1052.63	03/12/2010	000000580422	008672	854993	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059641	0000001	1052.63	03/12/2010	000000580422	008672	854991	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059676	0000001	1052.63	03/12/2010	000000580422	008672	854988	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059471	0000001	4225.67	03/12/2010	000000580422	008672	854981	577.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059480	0000001	3943.97	03/12/2010	000000580422	008672	854982	494.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059498	0000001	3943.97	03/12/2010	000000580422	008672	854899	494.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059501	0000001	3840.56	03/12/2010	000000580422	008672	854900	456.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059382	0000001	3016.00	03/12/2010	000000084239	008672	854943	150.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059528	0000001	3806.66	03/12/2010	000000580422	008672	854898	456.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059536	0000001	2947.00	03/12/2010	000000580422	008672	854961	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059285	0000001	8404.00	03/12/2010	000000084239	008672	854878	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059170	0000001	2040.00	03/12/2010	000000084239	008672	854877	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058068	0000001	243.00	03/12/2010	000000053880	008672	861620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048500	0000001	4000.00	05/12/2010	000000580430	008672	855721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059510	0000001	4671.75	06/12/2010	000000580422	008672	854962	722.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057606	0000001	2000.00	06/12/2010	000000053880	008672	861678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057606	0000002	121.25	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057924	0000001	465.27	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062413	0000001	8798.40	07/12/2010	000000053945	008672	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057100	0000001	900.00	07/12/2010	000000053945	008672	851575	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059391	0000001	6818.98	07/12/2010	000000084239	008672	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059404	0000001	4020.00	07/12/2010	000000084239	008672	854990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059277	0000001	2500.00	07/12/2010	000000084239	008672	854981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059714	0000001	2962.72	07/12/2010	000000580422	008672	854965	262.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057142	0000001	1000.00	07/12/2010	000000053945	008672	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060038	0000001	1196.84	07/12/2010	000000084239	008672	854989	59.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060046	0000001	315.79	07/12/2010	000000084239	008672	854989	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060054	0000001	242.11	07/12/2010	000000084239	008672	854989	12.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060062	0000001	24.21	07/12/2010	000000084239	008672	854989	1.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060071	0000001	1625.83	07/12/2010	000000084239	008672	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060089	0000001	1482.00	07/12/2010	000000084239	008672	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060097	0000001	84.21	07/12/2010	000000084239	008672	854985	4.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060101	0000001	324.00	07/12/2010	000000084239	008672	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060119	0000001	8.60	07/12/2010	000000084239	008672	854985	0.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059811	0000001	2155.00	07/12/2010	000000084239	008672	854991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057762	0000001	2400.00	09/12/2010	000000053880	008672	861624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056529	0000001	3919.51	09/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058602	0000001	582.00	09/12/2010	000000053880	008672	861783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057894	0000001	100.00	10/12/2010	000000053880	008672	861710	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057932	0000001	148.00	10/12/2010	000000053880	008672	861714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057941	0000001	354.00	10/12/2010	000000053880	008672	861707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057959	0000001	330.00	10/12/2010	000000053880	008672	861544	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062502	0000001	4591.75	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062529	0000001	7437.42	10/12/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062537	0000001	4254.86	10/12/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062791	0000001	7522.50	10/12/2010	000000137707	008672	000000	827.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057631	0000001	160.00	10/12/2010	000000053880	008672	861629	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055590	0000001	510.00	10/12/2010	000000053880	008672	861704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055611	0000001	3847.00	10/12/2010	000000053880	008672	861702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057550	0000001	1200.00	10/12/2010	000000053880	008672	861681	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057436	0000001	38.51	10/12/2010	000000053880	008672	861626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058157	0000001	488.00	10/12/2010	000000053880	008672	861625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055417	0000001	1878.00	10/12/2010	000000053880	008672	861699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055441	0000001	3010.00	10/12/2010	000000053880	008672	861701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055476	0000001	1588.60	10/12/2010	000000053880	008672	861540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055514	0000001	4602.00	10/12/2010	000000053880	008672	861541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056791	0000001	2625.65	10/12/2010	000000157406	008672	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053261	0000001	13552.31	10/12/2010	000000053880	008672	000000	1622.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051152	0000001	1173.68	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051161	0000001	1434.28	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051179	0000001	1218.42	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050253	0000001	5996.09	10/12/2010	000000053880	008672	861536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038563	0000001	4913.22	10/12/2010	000000053880	008672	861535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045608	0000001	316.00	10/12/2010	000000053880	008672	861712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046027	0000001	1403.74	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046035	0000001	1274.25	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046043	0000001	1655.72	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049921	0000001	2463.00	10/12/2010	000000053880	008672	861700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045551	0000001	823.85	10/12/2010	000000137707	008672	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045560	0000001	1313.81	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000006	3510.00	10/12/2010	000000053880	008672	861687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016705	0000007	3340.00	10/12/2010	000000053880	008672	861696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023442	0000001	200.00	10/12/2010	000000580422	008672	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024228	0000004	2500.00	10/12/2010	000000084239	008672	854774	106.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000006	1000.00	10/12/2010	000000580422	008672	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056537	0000001	4492.06	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056588	0000001	5078.75	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056596	0000001	20533.26	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056600	0000001	922.70	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055123	0000001	1000.00	10/12/2010	000000053880	008672	861697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055131	0000001	1000.00	10/12/2010	000000053880	008672	861697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055336	0000001	400.00	10/12/2010	000000053880	008672	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055344	0000001	400.00	10/12/2010	000000053880	008672	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055352	0000001	400.00	10/12/2010	000000053880	008672	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055603	0000001	620.50	10/12/2010	000000053880	008672	861703	31.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0057461	0000001	344.31	10/12/2010	000000053880	008672	861631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058122	0000001	346.42	10/12/2010	000000053880	008672	861688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0062464	0000001	1901.80	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053279	0000001	7082.92	10/12/2010	000000053880	008672	000000	781.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051004	0000001	450.00	10/12/2010	000000053880	008672	861669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0045195	0000001	1266.37	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057444	0000001	278.50	10/12/2010	000000053880	008672	861631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053147	0000001	14538.01	10/12/2010	000000053880	008672	000000	3796.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053287	0000001	4180.00	10/12/2010	000000053880	008672	000000	334.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062448	0000001	3600.00	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062456	0000001	1085.90	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033731	0000004	4826.50	10/12/2010	000000053880	008672	861708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045331	0000001	919.93	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045519	0000001	309.00	10/12/2010	000000053880	008672	861549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045578	0000001	220.00	10/12/2010	000000053880	008672	861711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045225	0000001	220.01	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045276	0000001	1082.91	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050245	0000001	944.17	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050857	0000001	510.00	10/12/2010	000000053880	008672	861715	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050865	0000001	450.00	10/12/2010	000000053880	008672	861665	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057452	0000001	200.77	10/12/2010	000000053880	008672	861631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057843	0000001	600.00	10/12/2010	000000053880	008672	861542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058076	0000001	100.00	10/12/2010	000000053880	008672	861686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058114	0000001	500.00	10/12/2010	000000053880	008672	861695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057011	0000001	3000.00	10/12/2010	000000152382	008672	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057029	0000001	140.00	10/12/2010	000000170879	008672	850019	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057037	0000001	300.00	10/12/2010	000000163287	008672	850140	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057045	0000001	510.00	10/12/2010	000000163287	008672	850134	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057053	0000001	800.00	10/12/2010	000000163287	008672	850138	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057061	0000001	510.00	10/12/2010	000000163287	008672	850143	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055964	0000001	510.00	10/12/2010	000000053880	008672	861685	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055972	0000001	300.00	10/12/2010	000000157228	008672	850400	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053431	0000001	2688.20	10/12/2010	000000053880	008672	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053252	0000001	11689.04	10/12/2010	000000053880	008672	000000	1170.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055409	0000001	360.00	10/12/2010	000000053880	008672	861699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055450	0000001	222.00	10/12/2010	000000053880	008672	861699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055468	0000001	1075.00	10/12/2010	000000053880	008672	861701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056758	0000001	100.00	10/12/2010	000000170879	008672	850020	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056766	0000001	250.00	10/12/2010	000000163287	008672	850133	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056774	0000001	290.00	10/12/2010	000000163287	008672	850145	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056782	0000001	380.00	10/12/2010	000000163287	008672	850142	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056804	0000001	490.00	10/12/2010	000000134368	008672	850357	9.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056812	0000001	1027.00	10/12/2010	000000134368	008672	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056821	0000001	180.00	10/12/2010	000000134368	008672	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056839	0000001	100.00	10/12/2010	000000134368	008672	850361	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056847	0000001	318.00	10/12/2010	000000134368	008672	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056855	0000001	440.00	10/12/2010	000000170879	008672	850022	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056863	0000001	252.00	10/12/2010	000000170879	008672	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056871	0000001	510.00	10/12/2010	000000168297	008672	850010	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056880	0000001	165.00	10/12/2010	000000168297	008672	850008	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056898	0000001	340.00	10/12/2010	000000168297	008672	850009	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056901	0000001	550.00	10/12/2010	000000152382	008672	850113	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056910	0000001	250.00	10/12/2010	000000152382	008672	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000001	312.50	10/12/2010	000000157228	008672	850388	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000002	312.50	10/12/2010	000000157228	008672	850389	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000003	312.50	10/12/2010	000000157228	008672	850393	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000004	312.50	10/12/2010	000000157228	008672	850396	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000005	312.50	10/12/2010	000000157228	008672	850398	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000006	312.50	10/12/2010	000000157228	008672	850391	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000007	312.50	10/12/2010	000000157228	008672	850392	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000008	312.50	10/12/2010	000000157228	008672	850390	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000009	312.50	10/12/2010	000000157228	008672	850480	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000010	312.50	10/12/2010	000000157228	008672	850394	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056928	0000011	312.50	10/12/2010	000000157228	008672	850395	15.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056936	0000001	708.90	10/12/2010	000000163287	008672	850137	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056944	0000001	708.90	10/12/2010	000000163287	008672	850144	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056952	0000001	510.00	10/12/2010	000000163287	008672	850136	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056961	0000001	510.00	10/12/2010	000000163287	008672	850146	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056979	0000001	1103.20	10/12/2010	000000163287	008672	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056987	0000001	266.00	10/12/2010	000000163287	008672	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056995	0000001	570.00	10/12/2010	000000134368	008672	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0053244	0000001	5867.64	10/12/2010	000000053880	008672	000000	612.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017108	0000003	0.40	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057193	0000001	800.00	10/12/2010	000000127191	008672	851938	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062481	0000001	2236.50	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062561	0000001	242.11	10/12/2010	000000000000	000000	000000	12.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062588	0000001	262.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062596	0000001	3108.00	10/12/2010	000000127191	008672	851931	155.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062618	0000001	460.00	10/12/2010	000000127191	008672	851912	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062642	0000001	2667.00	10/12/2010	000000127191	008672	851930	133.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062651	0000001	3108.00	10/12/2010	000000127191	008672	851916	155.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062669	0000001	3150.00	10/12/2010	000000127191	008672	851932	157.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062677	0000001	1315.80	10/12/2010	000000127191	008672	851914	65.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062707	0000001	278.10	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062715	0000001	35.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062723	0000001	59.80	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062731	0000001	190.00	10/12/2010	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062740	0000001	370.00	10/12/2010	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057428	0000001	59.91	10/12/2010	000000053880	008672	861626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062766	0000001	251.58	10/12/2010	000000000000	000000	000000	12.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062782	0000001	1302.36	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0063231	0000001	23.35	10/12/2010	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053040	0000001	456.00	10/12/2010	000000127191	008672	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053180	0000001	74713.28	10/12/2010	000000053880	008672	000000	20141.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053295	0000001	8558.20	10/12/2010	000000053880	008672	000000	817.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055301	0000001	27395.00	10/12/2010	000000053880	008672	861705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055361	0000001	600.00	10/12/2010	000000053880	008672	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055379	0000001	600.00	10/12/2010	000000053880	008672	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055387	0000001	600.00	10/12/2010	000000053880	008672	861698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050237	0000001	1750.14	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045217	0000001	226.23	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045233	0000001	1083.29	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045241	0000001	1348.82	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045250	0000001	1318.12	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045268	0000001	1097.60	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045284	0000001	1035.26	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045292	0000001	1104.84	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039896	0000002	0.59	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0062499	0000001	1078.00	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0058106	0000001	1902.25	10/12/2010	000000053880	008672	861691	30.24	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0058131	0000001	180.72	10/12/2010	000000053880	008672	861692	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0058131	0000002	169.61	10/12/2010	000000053880	008672	861694	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0058149	0000001	1785.44	10/12/2010	000000053880	008672	861693	21.48	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0043010	0000002	0.04	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0053210	0000001	5390.00	10/12/2010	000000053880	008672	000000	595.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059820	0000001	810.84	10/12/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059820	0000002	809.60	10/12/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063169	0000001	900.00	10/12/2010	000000084239	008672	854967	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062545	0000001	11741.52	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063321	0000001	4.19	10/12/2010	000000084239	008672	854972	0.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059781	0000001	4030.00	10/12/2010	000000084239	008672	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063240	0000001	385.50	10/12/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063240	0000002	129.00	10/12/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010481	0000002	40.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024449	0000006	352.94	10/12/2010	000000053880	008672	861537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059307	0000001	740.00	10/12/2010	000000084239	008672	854966	37.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059196	0000001	1750.00	10/12/2010	000000084239	008672	854963	91.88	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059200	0000001	1340.00	10/12/2010	000000084239	008672	854968	67.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059218	0000001	1160.00	10/12/2010	000000084239	008672	854969	58.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059226	0000001	1053.00	10/12/2010	000000084239	008672	854996	52.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059234	0000001	1010.53	10/12/2010	000000084239	008672	854997	50.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059242	0000001	1294.74	10/12/2010	000000084239	008672	854998	64.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059269	0000001	855.00	10/12/2010	000000084239	008672	854961	42.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059455	0000001	880.00	10/12/2010	000000580422	008672	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059455	0000002	880.00	10/12/2010	000000580422	008672	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059374	0000001	4028.45	10/12/2010	000000084239	008672	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054488	0000001	1250.00	10/12/2010	000000084239	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054500	0000001	9455.20	10/12/2010	000000084239	008672	000000	1300.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054518	0000001	8810.60	10/12/2010	000000084239	008672	000000	966.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051713	0000001	1474.00	10/12/2010	000000580422	008672	854917	73.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054542	0000001	31796.49	10/12/2010	000000084239	008672	000000	7335.52	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054569	0000001	3632.78	10/12/2010	000000084239	008672	000000	495.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036099	0000001	877.00	10/12/2010	000000084239	008672	854716	26.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046264	0000001	6240.37	10/12/2010	000000580430	008672	855665	1240.37	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057541	0000001	2900.00	10/12/2010	000000053880	008672	861543	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057967	0000001	1400.00	10/12/2010	000000053880	008672	861550	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058092	0000001	325.50	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058165	0000001	365.00	10/12/2010	000000053880	008672	861627	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057410	0000001	100.78	10/12/2010	000000053880	008672	861626	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0062511	0000001	1883.00	10/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053309	0000001	8278.20	10/12/2010	000000053880	008672	000000	1044.55	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0045527	0000001	214.40	10/12/2010	000000053880	008672	861539	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032841	0000001	420.00	10/12/2010	000000053880	008672	861709	21.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0053201	0000001	4847.64	10/12/2010	000000053880	008672	000000	1920.61	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0056014	0000001	490.00	10/12/2010	000000053880	008672	861551	24.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0056022	0000001	300.00	10/12/2010	000000053880	008672	861706	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059889	0000001	2150.00	11/12/2010	000000084239	008672	854973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059897	0000001	447.32	11/12/2010	000000084239	008672	854971	22.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059901	0000001	221.05	11/12/2010	000000084239	008672	854971	11.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059919	0000001	223.16	11/12/2010	000000084239	008672	854971	11.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059927	0000001	105.26	11/12/2010	000000084239	008672	854971	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059935	0000001	157.90	11/12/2010	000000084239	008672	854971	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059943	0000001	315.79	11/12/2010	000000084239	008672	854971	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059951	0000001	320.00	11/12/2010	000000084239	008672	854971	16.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059960	0000001	178.95	11/12/2010	000000084239	008672	854971	8.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059978	0000001	526.32	11/12/2010	000000084239	008672	854971	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059986	0000001	84.21	11/12/2010	000000084239	008672	854971	4.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059994	0000001	510.00	11/12/2010	000000084239	008672	854971	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060003	0000001	442.11	11/12/2010	000000084239	008672	854971	22.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060011	0000001	336.84	11/12/2010	000000084239	008672	854971	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060020	0000001	78.47	11/12/2010	000000084239	008672	854971	3.92	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063274	0000001	100.00	11/12/2010	000000084239	008672	854972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063282	0000001	96.00	11/12/2010	000000084239	008672	854972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063291	0000001	136.04	11/12/2010	000000084239	008672	854972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063304	0000001	525.84	11/12/2010	000000084239	008672	854972	42.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063312	0000001	2137.07	11/12/2010	000000084239	008672	854972	106.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063550	0000001	421.05	11/12/2010	000000084239	008672	854976	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063568	0000001	552.40	11/12/2010	000000084239	008672	854976	44.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063576	0000001	126.32	11/12/2010	000000084239	008672	854976	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063584	0000001	136.84	11/12/2010	000000084239	008672	854976	6.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063592	0000001	1600.00	11/12/2010	000000084239	008672	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063606	0000001	231.58	11/12/2010	000000084239	008672	854976	11.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063614	0000001	22.94	11/12/2010	000000084239	008672	854976	1.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060127	0000001	4650.00	11/12/2010	000000084239	008672	854974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060305	0000001	900.00	11/12/2010	000000084239	008672	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060313	0000001	305.76	11/12/2010	000000084239	008672	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060321	0000001	336.17	11/12/2010	000000084239	008672	854975	16.81	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060330	0000001	824.88	11/12/2010	000000084239	008672	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060348	0000001	130.48	11/12/2010	000000084239	008672	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060356	0000001	313.59	11/12/2010	000000084239	008672	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060364	0000001	200.95	11/12/2010	000000084239	008672	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060372	0000001	1807.36	11/12/2010	000000084239	008672	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060381	0000001	1665.30	11/12/2010	000000084239	008672	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060399	0000001	65.60	11/12/2010	000000084239	008672	854970	3.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060402	0000001	70.00	11/12/2010	000000084239	008672	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059021	0000001	700.00	13/12/2010	000000580430	008672	855777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059021	0000002	700.00	13/12/2010	000000580430	008672	855778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040797	0000001	1500.00	13/12/2010	000000580430	008672	855570	75.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041670	0000001	15000.00	13/12/2010	000000053880	008672	861552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024317	0000002	300.00	13/12/2010	000000580422	008672	854784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055841	0000001	1590.70	13/12/2010	000000053880	008672	861553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058939	0000001	53.00	13/12/2010	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058947	0000001	53.00	13/12/2010	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058955	0000001	253.00	13/12/2010	000000000000	000000	000000	12.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058963	0000001	69.00	13/12/2010	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058971	0000001	64.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058980	0000001	295.00	13/12/2010	000000000000	000000	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058998	0000001	305.00	13/12/2010	000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057916	0000001	171.00	14/12/2010	000000053880	008672	861764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061417	0000001	4000.00	14/12/2010	000000157406	008672	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057886	0000001	170.00	14/12/2010	000000053880	008672	861802	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057771	0000001	75.00	14/12/2010	000000053880	008672	861754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057789	0000001	300.00	14/12/2010	000000053880	008672	861757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057797	0000001	36.00	14/12/2010	000000053880	008672	861755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057801	0000001	36.00	14/12/2010	000000053880	008672	861560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057720	0000001	180.00	14/12/2010	000000053880	008672	861753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057738	0000001	300.00	14/12/2010	000000053880	008672	861761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057746	0000001	75.00	14/12/2010	000000053880	008672	861760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055522	0000001	808.61	14/12/2010	000000053880	008672	861799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055549	0000001	347.80	14/12/2010	000000053880	008672	861796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055573	0000001	580.00	14/12/2010	000000053880	008672	861768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055395	0000001	1200.00	14/12/2010	000000053880	008672	861767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049930	0000001	9903.32	14/12/2010	000000159387	008672	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029874	0000001	332.95	14/12/2010	000000053880	008672	861798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058921	0000001	106.00	14/12/2010	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055565	0000001	350.00	14/12/2010	000000053880	008672	861801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057614	0000001	2561.79	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0057711	0000001	182.62	14/12/2010	000000053880	008672	861762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0057622	0000001	900.00	14/12/2010	000000053880	008672	861770	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0029556	0000006	10000.00	14/12/2010	000000072435	008672	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057002	0000001	280.00	14/12/2010	000000152382	008672	850119	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055981	0000001	180.00	14/12/2010	000000053880	008672	861771	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057096	0000001	80.00	14/12/2010	000000134368	008672	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057568	0000001	510.00	14/12/2010	000000053880	008672	861797	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056669	0000001	689.00	14/12/2010	000000170879	008672	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038946	0000001	914.00	14/12/2010	000000053880	008672	861795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055999	0000001	120.00	14/12/2010	000000053880	008672	861758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055638	0000001	2000.00	14/12/2010	000000053880	008672	861765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057878	0000001	900.00	14/12/2010	000000053880	008672	861800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057592	0000001	500.00	14/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055956	0000001	1722.71	14/12/2010	000000053880	008672	861772	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000009	3000.00	14/12/2010	000000053880	008672	861557	195.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032816	0000001	125.00	14/12/2010	000000053880	008672	861769	6.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0063258	0000001	280.00	14/12/2010	000000053880	008672	861558	5.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0062421	0000001	364.00	14/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0063266	0000001	1372.00	15/12/2010	000000053880	008672	861818	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057649	0000001	1000.00	15/12/2010	000000053880	008672	861807	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0030562	0000012	25000.00	15/12/2010	000000053880	008672	861810	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0057681	0000001	800.00	15/12/2010	000000053880	008672	861816	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0057690	0000001	1800.00	15/12/2010	000000053880	008672	861815	112.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063754	0000001	3516.71	15/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056626	0000001	4499.28	15/12/2010	000000053880	008672	861804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056626	0000002	4499.28	15/12/2010	000000053880	008672	861805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055832	0000001	1267.38	15/12/2010	000000053880	008672	861803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043818	0000001	1075.00	15/12/2010	000000157228	008672	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063762	0000001	850.00	15/12/2010	000000134368	008672	850365	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0057851	0000001	400.90	15/12/2010	000000053880	008672	861814	20.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0057851	0000002	464.20	15/12/2010	000000000000	000000	000000	23.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057754	0000001	75.00	15/12/2010	000000053880	008672	861756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056618	0000001	1200.00	15/12/2010	000000053880	008672	861809	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057819	0000001	200.00	16/12/2010	000000053880	008672	861819	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057835	0000001	510.00	16/12/2010	000000053880	008672	861749	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057827	0000001	100.00	16/12/2010	000000053880	008672	861820	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057673	0000001	720.00	16/12/2010	000000053880	008672	861825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056561	0000001	0.05	16/12/2010	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0057657	0000001	72.00	16/12/2010	000000053880	008672	861824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0057665	0000001	82.00	16/12/2010	000000053880	008672	861823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0057860	0000001	72.00	16/12/2010	000000053880	008672	861822	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057908	0000001	1000.00	16/12/2010	000000053880	008672	861821	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063240	0000003	175.50	17/12/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059706	0000001	1052.63	17/12/2010	000000580422	008672	854983	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063142	0000001	4692.56	17/12/2010	000000084239	008672	854950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063151	0000001	5695.15	17/12/2010	000000084239	008672	854951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059684	0000001	1578.95	17/12/2010	000000580422	008672	854986	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059650	0000001	1052.63	17/12/2010	000000580422	008672	854990	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059668	0000001	1052.63	17/12/2010	000000580422	008672	854989	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059625	0000001	1052.63	17/12/2010	000000580422	008672	854994	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059633	0000001	1052.63	17/12/2010	000000580422	008672	854992	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059595	0000001	1052.63	17/12/2010	000000580422	008672	854999	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059609	0000001	1052.63	17/12/2010	000000580422	008672	855000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059552	0000001	1263.16	17/12/2010	000000580422	008672	854995	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059561	0000001	1052.63	17/12/2010	000000580422	008672	854996	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059579	0000001	1052.63	17/12/2010	000000580422	008672	854997	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054470	0000001	23760.50	17/12/2010	000000580422	008672	000000	4998.03	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054551	0000001	23600.88	17/12/2010	000000580422	008672	000000	4922.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054526	0000001	17600.00	17/12/2010	000000084239	008672	000000	2170.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054534	0000001	23524.01	17/12/2010	000000580422	008672	000000	4282.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054496	0000001	22500.00	17/12/2010	000000580422	008672	000000	3136.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062758	0000001	106.00	17/12/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057975	0000001	580.00	19/12/2010	000000053880	008672	861618	29.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058262	0000001	367.80	20/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058386	0000001	8278.20	20/12/2010	000000053880	008672	000000	880.21	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058424	0000001	8146.00	20/12/2010	000000053880	008672	000000	858.11	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0058416	0000001	4847.64	20/12/2010	000000053880	008672	000000	1920.61	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0058335	0000001	5207.92	20/12/2010	000000053880	008672	000000	626.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059722	0000001	874.60	20/12/2010	000000084239	008672	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059722	0000002	796.00	20/12/2010	000000084239	008672	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059722	0000003	1042.35	20/12/2010	000000084239	008672	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059722	0000004	1155.50	20/12/2010	000000084239	008672	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062685	0000001	60.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062693	0000001	180.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062626	0000001	600.00	20/12/2010	000000127191	008672	851917	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062634	0000001	500.00	20/12/2010	000000127191	008672	851939	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062600	0000001	3501.00	20/12/2010	000000127191	008672	851940	175.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0058319	0000001	68311.98	20/12/2010	000000053880	008672	000000	7437.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0058378	0000001	7485.32	20/12/2010	000000053880	008672	000000	681.47	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0058327	0000001	4922.50	20/12/2010	000000053880	008672	000000	580.76	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0058581	0000001	178.54	20/12/2010	000000053880	008672	861775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0058271	0000001	4845.00	20/12/2010	000000053880	008672	000000	513.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0058343	0000001	5697.64	20/12/2010	000000053880	008672	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058891	0000001	250.00	20/12/2010	000000053880	008672	861777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058289	0000001	1045.50	20/12/2010	000000053880	008672	000000	115.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058408	0000001	9995.72	20/12/2010	000000053880	008672	000000	871.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062405	0000001	0.35	20/12/2010	000000157228	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062405	0000002	20.50	20/12/2010	000000157228	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017108	0000002	3713.00	20/12/2010	000000053880	008672	861811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017086	0000002	10000.00	20/12/2010	000000053880	008672	861812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058297	0000001	3465.00	20/12/2010	000000053880	008672	000000	339.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058394	0000001	7082.92	20/12/2010	000000053880	008672	000000	788.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056642	0000001	1785.44	20/12/2010	000000053880	008672	861774	21.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056545	0000001	3219.65	20/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056553	0000001	92.25	20/12/2010	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031496	0000007	3200.00	20/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058301	0000001	12954.00	20/12/2010	000000053880	008672	000000	1387.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058360	0000001	2650.00	20/12/2010	000000053880	008672	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056499	0000001	631.50	20/12/2010	000000053880	008672	861778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055671	0000001	2588.20	20/12/2010	000000053880	008672	861779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058173	0000001	535.50	20/12/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058181	0000001	15736.98	20/12/2010	000000137707	008672	000000	1691.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058190	0000001	145999.61	20/12/2010	000000137707	008672	000000	15664.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058203	0000001	18236.62	20/12/2010	000000137707	008672	000000	1926.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058211	0000001	83658.79	20/12/2010	000000137707	008672	000000	8700.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058220	0000001	6360.93	20/12/2010	000000137707	008672	000000	520.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058238	0000001	2532.03	20/12/2010	000000137707	008672	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058246	0000001	21686.48	20/12/2010	000000137707	008672	000000	2309.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058254	0000001	637.50	20/12/2010	000000137707	008672	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058351	0000001	11052.88	20/12/2010	000000053880	008672	000000	941.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062821	0000001	997.10	20/12/2010	000000053880	008672	861780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060259	0000001	296.00	20/12/2010	000000053880	008672	861781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034134	0000001	1800.00	20/12/2010	000000053880	008672	861663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023965	0000001	1800.00	20/12/2010	000000053880	008672	861661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000007	300.00	20/12/2010	000000580422	008672	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060658	0000001	1056.00	21/12/2010	000000117226	008672	850486	21.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060666	0000001	1509.20	21/12/2010	000000117226	008672	850487	30.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060674	0000001	685.00	21/12/2010	000000053880	008672	861792	13.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060682	0000001	754.60	21/12/2010	000000053880	008672	861571	15.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060691	0000001	2640.00	21/12/2010	000000053880	008672	861568	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060704	0000001	968.00	21/12/2010	000000053880	008672	861786	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060712	0000001	990.00	21/12/2010	000000053880	008672	861572	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060721	0000001	630.00	21/12/2010	000000117226	008672	850488	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060739	0000001	1100.00	21/12/2010	000000117226	008672	850485	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060747	0000001	600.00	21/12/2010	000000053880	008672	861788	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060755	0000001	600.00	21/12/2010	000000053880	008672	861567	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060763	0000001	2000.00	21/12/2010	000000117226	008672	850489	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060771	0000001	1620.00	21/12/2010	000000117226	008672	850490	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059005	0000001	106.00	21/12/2010	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062219	0000001	1662.90	21/12/2010	000000170631	008672	850073	33.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062227	0000001	1320.00	21/12/2010	000000170631	008672	850070	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062235	0000001	3360.00	21/12/2010	000000170631	008672	850068	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062243	0000001	1312.80	21/12/2010	000000170631	008672	850069	65.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062251	0000001	1700.00	21/12/2010	000000170631	008672	850078	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062260	0000001	2500.00	21/12/2010	000000170631	008672	850071	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062278	0000001	1162.00	21/12/2010	000000170631	008672	850079	23.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062286	0000001	686.00	21/12/2010	000000170631	008672	850074	13.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062294	0000001	768.00	21/12/2010	000000170631	008672	850075	15.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062308	0000001	2100.00	21/12/2010	000000170631	008672	850077	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062316	0000001	823.20	21/12/2010	000000170631	008672	850076	16.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062324	0000001	1750.00	21/12/2010	000000170631	008672	850072	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062332	0000001	540.00	21/12/2010	000000170631	008672	850080	12.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058637	0000001	630.00	21/12/2010	000000053880	008672	861573	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058645	0000001	1680.00	21/12/2010	000000053880	008672	861790	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058653	0000001	1400.00	21/12/2010	000000053880	008672	861791	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058661	0000001	1680.00	21/12/2010	000000053880	008672	861784	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058670	0000001	823.20	21/12/2010	000000053880	008672	861569	16.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058688	0000001	690.00	21/12/2010	000000053880	008672	861785	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058696	0000001	2575.00	21/12/2010	000000053880	008672	861789	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058700	0000001	4689.50	21/12/2010	000000053880	008672	861574	114.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058718	0000001	1750.00	21/12/2010	000000053880	008672	861570	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058726	0000001	1642.00	21/12/2010	000000053880	008672	861787	32.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058734	0000001	1948.80	21/12/2010	000000053880	008672	861566	38.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058742	0000001	1200.00	21/12/2010	000000117226	008672	850483	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058751	0000001	2078.40	21/12/2010	000000117226	008672	850482	41.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058769	0000001	630.00	21/12/2010	000000117226	008672	850484	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058777	0000001	1031.71	21/12/2010	000000053880	008672	861565	20.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058785	0000001	396.29	21/12/2010	000000117226	008672	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057363	0000001	280.19	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057380	0000001	2071.49	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057398	0000001	782.57	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058564	0000001	65.00	21/12/2010	000000053880	008672	861575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058572	0000001	447.41	21/12/2010	000000053880	008672	861580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058599	0000001	275.13	21/12/2010	000000053880	008672	861581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057584	0000001	1000.00	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056626	0000003	4499.28	21/12/2010	000000053880	008672	861578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056634	0000001	320.00	21/12/2010	000000163287	008672	850161	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057355	0000001	20234.92	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0057371	0000001	2863.34	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057401	0000001	2171.47	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060275	0000001	4330.00	21/12/2010	000000084239	008672	855014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059803	0000001	1421.05	21/12/2010	000000084239	008672	855006	71.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059803	0000002	1421.05	21/12/2010	000000084239	008672	855007	71.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060224	0000001	4820.00	21/12/2010	000000084239	008672	855008	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057347	0000001	607.98	21/12/2010	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0037524	0000001	5632.92	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037478	0000003	537.48	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063185	0000001	0.50	22/12/2010	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037591	0000001	8788.20	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054453	0000001	14513.92	22/12/2010	000000084239	008672	000000	1185.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054461	0000001	28388.24	22/12/2010	000000084239	008672	000000	3061.48	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040827	0000001	510.00	22/12/2010	000000580430	008672	855574	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036102	0000001	850.00	22/12/2010	000000580422	008672	854721	42.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036269	0000001	1052.63	22/12/2010	000000580430	008672	855492	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036731	0000001	510.00	22/12/2010	000000580430	008672	855487	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036714	0000001	1052.63	22/12/2010	000000580430	008672	855490	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036501	0000001	1500.00	22/12/2010	000000580430	008672	855488	75.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036765	0000001	1315.79	22/12/2010	000000580430	008672	855491	65.79	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0063657	0000001	523.50	22/12/2010	000000053880	008672	861584	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0037508	0000002	3680.00	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062812	0000001	3240.00	22/12/2010	000000163287	008672	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063061	0000001	510.00	22/12/2010	000000163287	008672	850165	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063070	0000001	360.00	22/12/2010	000000152382	008672	850128	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063088	0000001	550.00	22/12/2010	000000152382	008672	850121	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063096	0000001	708.90	22/12/2010	000000163287	008672	850167	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063100	0000001	196.03	22/12/2010	000000170879	008672	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063118	0000001	300.00	22/12/2010	000000170879	008672	850024	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063134	0000001	1280.00	22/12/2010	000000171026	008672	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063622	0000001	250.00	22/12/2010	000000152382	008672	850123	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063631	0000001	510.00	22/12/2010	000000163287	008672	850164	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063738	0000001	510.00	22/12/2010	000000163287	008672	850162	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061409	0000001	1600.00	22/12/2010	000000152382	008672	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037532	0000001	5867.64	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037583	0000001	8558.20	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037567	0000002	5882.92	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037575	0000001	2650.00	22/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037541	0000001	11627.40	22/12/2010	000000053880	008672	000000	777.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045209	0000001	1822.60	22/12/2010	000000053880	008672	861583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037559	0000001	13508.74	22/12/2010	000000053880	008672	000000	1619.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024376	0000004	500.00	22/12/2010	000000580430	008672	855612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024376	0000005	1500.00	22/12/2010	000000580430	008672	855754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058912	0000001	50.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062570	0000001	300.00	23/12/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062553	0000001	300.00	23/12/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062774	0000001	400.00	23/12/2010	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0059072	0000001	4000.00	24/12/2010	000000053945	008672	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056651	0000001	400.00	25/12/2010	000000163287	008672	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060241	0000001	4217.00	27/12/2010	000000053880	008672	861855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055301	0000002	20000.00	27/12/2010	000000053880	008672	861582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062375	0000001	200.00	27/12/2010	000000053880	008672	861859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058904	0000001	58.29	27/12/2010	000000000000	000000	000000	2.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061328	0000001	840.00	27/12/2010	000000053945	008672	851601	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061336	0000001	630.00	27/12/2010	000000053945	008672	851602	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061344	0000001	630.00	27/12/2010	000000053945	008672	851603	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061352	0000001	420.00	27/12/2010	000000053945	008672	851604	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061361	0000001	315.00	27/12/2010	000000053945	008672	851605	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061379	0000001	315.00	27/12/2010	000000053945	008672	851606	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061387	0000001	315.00	27/12/2010	000000053945	008672	851607	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061395	0000001	315.00	27/12/2010	000000053945	008672	851608	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059153	0000001	1000.00	27/12/2010	000000053880	008672	861858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059161	0000001	370.00	27/12/2010	000000053880	008672	861857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062839	0000001	510.00	28/12/2010	000000137707	008672	851709	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062847	0000001	510.00	28/12/2010	000000137707	008672	851707	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062855	0000001	510.00	28/12/2010	000000137707	008672	851710	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062871	0000001	600.00	28/12/2010	000000114375	008672	850942	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062880	0000001	136.00	28/12/2010	000000114375	008672	850905	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062898	0000001	510.00	28/12/2010	000000114375	008672	850904	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062901	0000001	1020.00	28/12/2010	000000114375	008672	850901	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062910	0000001	900.00	28/12/2010	000000114375	008672	850922	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062928	0000001	900.00	28/12/2010	000000114375	008672	850940	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062936	0000001	600.00	28/12/2010	000000114375	008672	850923	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062944	0000001	900.00	28/12/2010	000000114375	008672	850921	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062952	0000001	600.00	28/12/2010	000000114375	008672	850944	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062961	0000001	600.00	28/12/2010	000000114375	008672	850941	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062979	0000001	500.00	28/12/2010	000000114375	008672	850899	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062987	0000001	510.00	28/12/2010	000000114375	008672	850906	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062995	0000001	510.00	28/12/2010	000000114375	008672	850902	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063649	0000001	394.00	28/12/2010	000000053945	008672	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058459	0000001	3848.00	28/12/2010	000000159387	008672	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058491	0000001	2998.59	28/12/2010	000000159387	008672	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055581	0000001	2332.35	28/12/2010	000000159387	008672	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055484	0000001	528.00	28/12/2010	000000159387	008672	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055913	0000001	3780.00	28/12/2010	000000159387	008672	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055921	0000001	486.00	28/12/2010	000000159387	008672	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038512	0000001	2796.00	28/12/2010	000000159387	008672	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038555	0000003	12798.43	28/12/2010	000000053945	008672	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045454	0000001	3984.00	28/12/2010	000000159387	008672	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044598	0000001	3010.00	28/12/2010	000000159387	008672	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062391	0000001	112.50	28/12/2010	000000053880	008672	861862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062391	0000002	75.00	28/12/2010	000000053880	008672	861864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061310	0000001	2414.10	28/12/2010	000000159387	008672	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061301	0000001	1450.00	28/12/2010	000000053945	008672	851613	72.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055492	0000001	2388.00	28/12/2010	000000159387	008672	850119	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011215	0000010	1050.00	28/12/2010	000000083585	008672	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063193	0000001	2137.07	29/12/2010	000000580430	008672	855783	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063207	0000001	2137.07	29/12/2010	000000580430	008672	855784	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063240	0000004	324.00	29/12/2010	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059111	0000001	22580.88	29/12/2010	000000580422	008672	000000	1806.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063746	0000001	300.00	29/12/2010	000000163287	008672	850148	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0058629	0000001	750.00	29/12/2010	000000053945	008672	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0062383	0000001	650.00	29/12/2010	000000053945	008672	851614	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060992	0000001	4499.28	29/12/2010	000000053880	008672	861865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058611	0000001	1080.00	29/12/2010	000000053945	008672	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061042	0000001	17293.31	30/12/2010	000000137707	008672	000000	3058.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061051	0000001	19494.69	30/12/2010	000000137707	008672	000000	4431.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061085	0000001	159267.75	30/12/2010	000000137707	008672	000000	29261.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062367	0000001	231.00	30/12/2010	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0061018	0000001	7082.92	30/12/2010	000000053880	008672	000000	740.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0061026	0000001	3971.82	30/12/2010	000000053880	008672	000000	992.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0062341	0000001	1.92	30/12/2010	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060607	0000001	2630.03	30/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061000	0000001	18000.00	30/12/2010	000000053880	008672	000000	5231.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000012	5700.00	30/12/2010	000000053880	008672	000000	2172.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059129	0000001	22005.07	30/12/2010	000000084239	008672	000000	1996.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059137	0000001	17600.00	30/12/2010	000000084239	008672	000000	2170.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059145	0000001	38495.92	30/12/2010	000000084239	008672	000000	4061.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059081	0000001	8976.00	30/12/2010	000000084239	008672	000000	987.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059099	0000001	22582.98	30/12/2010	000000084239	008672	000000	2420.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0059102	0000001	21735.50	30/12/2010	000000084239	008672	000000	2398.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063339	0000001	50.00	30/12/2010	000000084239	008672	854930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063347	0000001	2137.07	30/12/2010	000000084239	008672	854930	106.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063355	0000001	447.32	30/12/2010	000000084239	008672	854930	22.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063363	0000001	24.83	30/12/2010	000000084239	008672	854930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063371	0000001	1700.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063380	0000001	50.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063398	0000001	100.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063401	0000001	96.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063410	0000001	29.70	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063428	0000001	33.40	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063436	0000001	100.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063444	0000001	100.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063452	0000001	17.55	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063461	0000001	26.60	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063479	0000001	13.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063487	0000001	130.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063495	0000001	137.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063509	0000001	261.98	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063517	0000001	100.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063525	0000001	100.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063533	0000001	100.00	30/12/2010	000000084239	008672	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063541	0000001	5.02	30/12/2010	000000084239	008672	854987	0.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061034	0000001	19.50	30/12/2010	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061034	0000002	0.10	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0064599	0000001	328.84	31/12/2010	000000000000	000000	000000	16.44	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0064602	0000001	926.54	31/12/2010	000000000000	000000	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064084	0000001	200.00	31/12/2010	000000152382	008672	850122	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063894	0000001	600.00	31/12/2010	000000114375	008672	850900	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063908	0000001	600.00	31/12/2010	000000114375	008672	850943	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063916	0000001	900.00	31/12/2010	000000114375	008672	850898	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063924	0000001	510.00	31/12/2010	000000114375	008672	850903	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063932	0000001	600.00	31/12/2010	000000114375	008672	850924	30.00	1	Conta Corrente	NULL

Quantidade de Registros: 6565

Última atualização: 11/06/2024