de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADM. DE PLANEJAMENTO	0000035	0000001	300.00	04/01/2010	000000362174	027030	862261	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000027	0000001	360.00	04/01/2010	000000362174	027030	862312	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000060	0000001	898.80	04/01/2010	00000005397X	027030	850013	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SEC. EDUC E CULT DESP E LAZER	0000078	0000001	1797.60	04/01/2010	00000005397X	027030	850012	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SEC. EDUC E CULT DESP E LAZER	0000426	0000001	1797.60	04/01/2010	000000362174	027030	862254	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000442	0000001	510.13	04/01/2010	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000531	0000001	830.00	04/01/2010	000000113328	027030	851104	43.80	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000302	0000001	2445.09	04/01/2010	000006720062	000042	900061	0.00	1	Conta Corrente	PMR/QSE QUOTA SAL EDUC - 672.006-2
SEC. DE SAUDE E SANEAMENTO	0000043	0000001	331.19	04/01/2010	000000580406	027030	850615	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0000051	0000001	30.00	04/01/2010	000000580406	027030	850615	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0000311	0000001	520.00	04/01/2010	000000580406	027030	850619	51.30	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0000451	0000001	1167.94	04/01/2010	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000477	0000001	34.15	04/01/2010	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000523	0000001	700.00	04/01/2010	000000095761	027030	852607	98.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000485	0000001	460.00	04/01/2010	000000362174	027030	862286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000493	0000001	340.00	04/01/2010	000000362174	027030	862286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000337	0000001	352.00	05/01/2010	000000362174	027030	862336	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000205	0000001	115.50	05/01/2010	000000362174	027030	862341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000230	0000001	418.00	05/01/2010	000000362174	027030	862341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000507	0000001	1567.00	05/01/2010	000000095761	027030	852578	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000329	0000001	300.00	05/01/2010	000000095761	027030	852572	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000086	0000001	300.00	05/01/2010	000000095761	027030	852573	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000094	0000001	325.00	05/01/2010	000000095761	027030	852595	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000345	0000001	418.00	05/01/2010	000000362174	027030	862336	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000361	0000001	400.00	05/01/2010	000000362174	027030	862342	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000370	0000001	300.00	05/01/2010	000000362174	027030	862342	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000388	0000001	200.00	05/01/2010	000000362174	027030	862342	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000396	0000001	100.00	05/01/2010	000000362174	027030	862342	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000400	0000001	670.00	05/01/2010	000000362174	027030	862342	70.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000019	0000001	38.06	05/01/2010	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000124	0000001	120.00	05/01/2010	000000362174	027030	862330	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000175	0000001	360.00	05/01/2010	000000362174	027030	862331	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000248	0000001	451.00	05/01/2010	000000362174	027030	862341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000108	0000001	300.00	05/01/2010	000000362174	027030	862332	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000132	0000001	180.52	05/01/2010	000000362174	027030	862330	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000159	0000001	250.00	05/01/2010	000000362174	027030	862334	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000213	0000001	159.50	05/01/2010	000000362174	027030	862341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000221	0000001	88.00	05/01/2010	000000362174	027030	862341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000167	0000001	300.00	05/01/2010	000000362174	027030	862333	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000353	0000001	242.00	05/01/2010	000000362174	027030	862336	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000116	0000001	1000.00	05/01/2010	000000362174	027030	862335	110.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000141	0000001	840.00	05/01/2010	000000362174	027030	862339	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000183	0000001	940.00	06/01/2010	000000580406	027030	850649	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0000191	0000001	30.00	06/01/2010	000000580406	027030	850649	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0000566	0000001	250.00	07/01/2010	000000095761	027030	852580	35.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000574	0000001	1078.30	07/01/2010	000000095761	027030	852579	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0000019	0000002	2.94	07/01/2010	000000113328	027030	000000	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000582	0000001	1102.70	07/01/2010	000000121134	027030	850459	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000710	0000001	3300.00	07/01/2010	000000362174	027030	862346	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000540	0000001	1250.00	07/01/2010	000000362174	027030	862344	37.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000591	0000001	380.00	07/01/2010	000000362174	027030	862345	53.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000621	0000001	480.00	08/01/2010	000000362174	027030	862348	24.96	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000639	0000001	500.00	08/01/2010	000000362174	027030	862350	60.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000647	0000001	520.00	08/01/2010	000000362174	027030	862349	72.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000701	0000001	1320.00	08/01/2010	000000362174	027030	862347	70.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000761	0000001	1790.00	08/01/2010	000000362174	027030	862351	53.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000612	0000001	1600.00	08/01/2010	000000121134	027030	850464	48.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000671	0000001	660.00	08/01/2010	000000113328	027030	851054	34.32	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000680	0000001	470.00	08/01/2010	000000113328	027030	851109	24.44	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000698	0000001	450.00	08/01/2010	000000113328	027030	851110	63.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0000744	0000001	420.00	08/01/2010	000000095435	027030	851128	21.84	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000736	0000001	973.42	08/01/2010	000000095435	027030	851129	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000779	0000001	315.00	08/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000604	0000001	200.00	08/01/2010	000000362174	027030	862352	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000728	0000001	1477.57	08/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000752	0000001	500.00	08/01/2010	000000095761	027030	852528	51.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000655	0000001	360.00	08/01/2010	000000362174	027030	862353	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001155	0000001	915.09	11/01/2010	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AGRICULTURA	0000787	0000001	3500.00	11/01/2010	000000362174	027030	862197	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000795	0000001	150.00	11/01/2010	000000113328	027030	851023	7.80	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000809	0000001	200.00	12/01/2010	000000113328	027030	851027	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000817	0000001	490.00	12/01/2010	000000113328	027030	851022	25.48	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000825	0000001	430.00	12/01/2010	000000113328	027030	851025	22.36	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000833	0000001	1120.00	12/01/2010	000000113328	027030	851026	53.76	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000841	0000001	190.00	12/01/2010	000000113328	027030	851024	9.88	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000850	0000001	580.00	12/01/2010	000000113328	027030	851021	30.16	1	Conta Corrente	MDE/SEC - 11.332-8
GABINETE DO PREFEITO	0000469	0000001	363.00	12/01/2010	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0000876	0000001	1300.00	12/01/2010	000000362174	027030	862358	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000418	0000001	363.46	12/01/2010	000000362174	027030	862360	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000256	0000001	4200.00	12/01/2010	000000362174	027030	862249	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001121	0000001	100.00	12/01/2010	000000095435	027030	851187	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001139	0000001	335.00	12/01/2010	000000095435	027030	851187	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001147	0000001	265.00	12/01/2010	000000095435	027030	851187	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0000868	0000001	50.00	12/01/2010	000000095761	027030	852531	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000957	0000001	132.00	12/01/2010	000000095761	027030	852531	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000663	0000001	160.00	12/01/2010	000000095761	027030	852530	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000558	0000001	100.00	12/01/2010	000000095761	027030	852526	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000965	0000001	1115.40	13/01/2010	000000095761	027030	852532	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000973	0000001	1112.40	13/01/2010	000000095761	027030	852600	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000981	0000001	1142.80	13/01/2010	000000095761	027030	852612	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000922	0000001	100.00	13/01/2010	000000095761	027030	852598	5.20	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000931	0000001	420.00	13/01/2010	000000095761	027030	852599	21.84	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000949	0000001	200.00	13/01/2010	000000095761	027030	852597	10.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001228	0000001	260.00	13/01/2010	000000580406	027030	850647	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. A€AO SOCIAL - F.M.A.S.	0001180	0000001	400.00	13/01/2010	000000362174	027030	862395	56.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001201	0000001	530.00	13/01/2010	000000119261	027030	850183	68.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0000914	0000001	471.00	13/01/2010	000000119261	027030	850182	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0001040	0000001	340.00	13/01/2010	000000362174	027030	862387	17.68	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001091	0000001	460.00	13/01/2010	000000362174	027030	862389	23.92	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001112	0000001	300.00	13/01/2010	000000362174	027030	862388	15.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000990	0000001	384.10	13/01/2010	000000362174	027030	862397	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001163	0000004	38.00	13/01/2010	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. EDUC E CULT DESP E LAZER	0000892	0000001	1116.80	13/01/2010	000000113328	027030	851028	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000906	0000001	986.40	13/01/2010	000000113328	027030	851030	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001007	0000001	560.30	13/01/2010	000000362174	027030	862396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001082	0000001	200.00	13/01/2010	000000362174	027030	862394	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001422	0000001	1521.10	13/01/2010	000000113328	027030	851032	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001279	0000001	513.55	13/01/2010	000000362174	027030	862361	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001031	0000001	1352.70	13/01/2010	000000362174	027030	862396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001058	0000001	1130.40	13/01/2010	000000362174	027030	862397	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000884	0000001	200.00	13/01/2010	000000362174	027030	862393	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001015	0000001	588.00	13/01/2010	000000362174	027030	862396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001023	0000001	620.40	13/01/2010	000000362174	027030	862396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001066	0000001	840.90	13/01/2010	000000362174	027030	862397	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001074	0000001	743.10	13/01/2010	000000362174	027030	862397	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001104	0000001	100.00	13/01/2010	000000362174	027030	862392	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000434	0000001	1050.00	13/01/2010	000000362174	027030	862252	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001244	0000001	264.00	14/01/2010	000000362174	027030	862398	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001252	0000001	1320.00	14/01/2010	000000362174	027030	862398	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001368	0000001	1756.50	14/01/2010	000000362174	027030	862364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001309	0000001	520.00	14/01/2010	000000362174	027030	862366	50.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001317	0000001	449.10	14/01/2010	000000113328	027030	851031	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001325	0000001	1882.10	14/01/2010	000000113328	027030	851033	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001414	0000001	1392.40	14/01/2010	000000113328	027030	851032	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001236	0000001	1276.00	14/01/2010	000000362174	027030	862398	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001261	0000001	440.00	14/01/2010	000000362174	027030	862398	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001295	0000001	1842.30	14/01/2010	000000362174	027030	862367	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001287	0000001	409.80	14/01/2010	000000362174	027030	862363	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001171	0000001	1543.40	14/01/2010	000000362174	027030	862365	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001341	0000001	972.10	14/01/2010	000000362174	027030	862365	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001350	0000001	1481.20	14/01/2010	000000362174	027030	862364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001333	0000001	488.70	14/01/2010	000000095761	027030	852534	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001376	0000001	1379.20	14/01/2010	000000095761	027030	852536	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001384	0000001	1462.10	14/01/2010	000000095761	027030	852536	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001392	0000001	1812.30	14/01/2010	000000095761	027030	852535	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001406	0000001	1952.70	14/01/2010	000000095761	027030	852535	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001198	0000001	1600.00	14/01/2010	000000095761	027030	852596	48.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001503	0000001	410.00	15/01/2010	000000095761	027030	852609	21.32	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001511	0000001	460.00	15/01/2010	000000095761	027030	852610	47.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0001465	0000001	483.20	15/01/2010	000000127825	027030	850028	0.00	1	Conta Corrente	PMR/FMAS/PVMC/PETI - 12.782-5
SEC. A€AO SOCIAL - F.M.A.S.	0001473	0000001	624.00	15/01/2010	000000119261	027030	850184	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0001481	0000001	834.50	15/01/2010	000000119091	027030	850088	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001490	0000001	202.50	15/01/2010	000000117803	027030	850032	0.00	1	Conta Corrente	PMRIACHAO/FMASPBT IDOSO - 11.780-3
SEC. A€AO SOCIAL - F.M.A.S.	0001538	0000001	110.00	15/01/2010	000000362174	027030	862399	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001546	0000001	490.00	15/01/2010	000000362174	027030	862399	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000272	0000001	35.00	15/01/2010	000000362174	027030	862404	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000299	0000001	70.00	15/01/2010	000000362174	027030	862404	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001431	0000001	460.00	15/01/2010	000000362174	027030	862403	45.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001457	0000001	1050.00	15/01/2010	000000362174	027030	862400	120.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000264	0000001	280.00	15/01/2010	000000362174	027030	862404	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000281	0000001	210.00	15/01/2010	000000362174	027030	862404	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001554	0000001	3200.00	15/01/2010	000000362174	027030	862402	468.36	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001571	0000001	1320.00	15/01/2010	000000055352	027030	850119	37.70	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE DESENV. MUNICIPAL	0001449	0000001	740.00	15/01/2010	000000362174	027030	862401	103.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001562	0000001	450.20	15/01/2010	000000362174	027030	862354	37.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001589	0000001	1910.20	18/01/2010	000000362174	027030	862405	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001520	0000001	365.40	18/01/2010	000000580406	027030	850650	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001643	0000001	375.00	19/01/2010	000000095761	027030	852611	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0001651	0000001	531.00	19/01/2010	000000119091	027030	850089	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001660	0000001	875.40	19/01/2010	000000119261	027030	850185	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SECRETARIA DE FINAN€AS	0001627	0000004	6.00	19/01/2010	000000130370	027030	000000	0.00	1	Conta Corrente	PMR/AFM Apoio Fin a Mun - 13.037-0
SECRETARIA DE FINAN€AS	0001635	0000001	3202.15	19/01/2010	000000362174	027030	862370	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001686	0000001	1000.00	19/01/2010	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001694	0000001	600.00	19/01/2010	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001708	0000001	1233.89	19/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001210	0000001	846.00	20/01/2010	000000095435	027030	851130	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001805	0000001	1350.00	20/01/2010	000000055352	027030	850120	40.50	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
GABINETE DO PREFEITO	0001775	0000001	158.00	20/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000728	0000002	580.79	20/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001791	0000001	1331.00	20/01/2010	000000109827	027030	850174	70.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. EDUC E CULT DESP E LAZER	0001678	0000001	835.00	20/01/2010	000000362174	027030	862406	42.82	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001813	0000001	700.00	20/01/2010	000000121134	027030	850467	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE SAUDE E SANEAMENTO	0000515	0000001	1241.30	20/01/2010	000000580406	027030	850651	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001830	0000001	3151.80	21/01/2010	000000580406	027030	850661	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001911	0000001	462.05	21/01/2010	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001767	0000001	732.10	21/01/2010	000000113328	027030	851113	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001902	0000001	1629.82	21/01/2010	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE AGRICULTURA	0001724	0000001	2940.00	21/01/2010	000000362174	027030	862407	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001597	0000001	110.00	21/01/2010	000000095435	027030	851188	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001881	0000001	8663.11	21/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001899	0000001	57.58	21/01/2010	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001732	0000001	550.00	21/01/2010	000000055352	027030	850097	28.60	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE DESENV. MUNICIPAL	0001856	0000001	830.00	21/01/2010	000000362174	027030	862368	55.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001864	0000001	1120.00	22/01/2010	000000362174	027030	862408	33.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001872	0000001	1120.00	22/01/2010	000000095435	027030	851163	33.60	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001929	0000001	1250.00	22/01/2010	000000109827	027030	850175	65.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0001937	0000001	620.00	22/01/2010	000000362174	027030	862409	18.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001848	0000001	1390.00	22/01/2010	000000109827	027030	850178	70.60	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE FINAN€AS	0001627	0000001	17.00	22/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001759	0000001	840.00	22/01/2010	000000095435	027030	851131	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001783	0000001	1152.00	22/01/2010	000000098183	027030	850250	59.78	1	Conta Corrente	CONV TRANSP ESCOLAR - 9.818-3
SEC. EDUC E CULT DESP E LAZER	0001821	0000001	1.00	22/01/2010	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE SAUDE E SANEAMENTO	0001716	0000001	1.00	22/01/2010	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001741	0000001	698.20	22/01/2010	000000095761	027030	852613	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0001601	0000001	630.20	22/01/2010	000000126403	027030	850031	0.00	1	Conta Corrente	PMRIACHAO/FMAS/PRO JOVEM - 12.640-3
SEC. A€AO SOCIAL - F.M.A.S.	0001945	0000001	440.00	25/01/2010	000000095435	027030	851164	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001953	0000001	360.00	25/01/2010	000000095435	027030	851164	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0001163	0000003	44.04	25/01/2010	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SECRETARIA DE AGRICULTURA	0001961	0000001	930.00	26/01/2010	000070032389	001188	045145	0.00	1	Conta Corrente	ICMS BCO REAL - 7.003.238-9
SEC. DE ADM. DE PLANEJAMENTO	0001970	0000001	340.00	27/01/2010	000000362174	027030	862415	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001163	0000001	339.79	28/01/2010	000000130370	027030	000000	0.00	1	Conta Corrente	PMR/AFM Apoio Fin a Mun - 13.037-0
SECRETARIA DE FINAN€AS	0001627	0000002	0.35	28/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000728	0000003	12.79	28/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002020	0000001	3220.00	28/01/2010	000000362174	027030	862413	471.65	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002046	0000001	340.00	28/01/2010	000000362174	027030	862412	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001996	0000001	640.00	28/01/2010	000000362174	027030	862414	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002003	0000001	360.00	28/01/2010	000000362174	027030	862414	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002054	0000001	1100.00	28/01/2010	000000095435	027030	851134	118.40	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0002011	0000001	1620.40	28/01/2010	000000580406	027030	850652	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0002038	0000001	1456.80	28/01/2010	000000095761	027030	852538	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002071	0000001	474.20	29/01/2010	000000095761	027030	852614	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000728	0000004	1256.81	29/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001627	0000003	20.50	29/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001163	0000002	0.92	29/01/2010	000002831422	027030	000000	0.00	1	Conta Corrente	ICMS-DESON - 283.142-2
SECRETARIA DE FINAN€AS	0002101	0000001	568.09	29/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002062	0000001	854.50	29/01/2010	000000362174	027030	862419	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002097	0000001	500.00	29/01/2010	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001988	0000001	1025.00	30/01/2010	000000095435	027030	851136	25.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002089	0000001	465.00	30/01/2010	000000095435	027030	851137	65.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002119	0000001	618.00	30/01/2010	000000095435	027030	851133	68.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002356	0000001	470.00	01/02/2010	000000362174	027030	862421	65.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	117.96	01/02/2010	000000362174	027030	862373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	1100.00	01/02/2010	000000362174	027030	862372	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002381	0000001	111.00	01/02/2010	000000362174	027030	862417	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002534	0000001	121.00	01/02/2010	000000362174	027030	862465	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002739	0000001	660.00	01/02/2010	000000362174	027030	862416	44.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002402	0000001	1600.00	01/02/2010	000000121134	027030	850460	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002411	0000001	200.00	01/02/2010	000000113328	027030	851034	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002577	0000001	2500.00	01/02/2010	000000130370	027030	850122	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002607	0000001	330.00	01/02/2010	000000130370	027030	850121	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002615	0000001	462.00	01/02/2010	000000130370	027030	850121	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002674	0000001	394.86	01/02/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002330	0000001	15458.20	01/02/2010	000000113328	027030	000001	3659.83	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002518	0000001	341.00	01/02/2010	000000362174	027030	862465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002399	0000001	396.92	01/02/2010	000000580406	027030	850662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002747	0000001	1830.00	01/02/2010	00000008090X	027030	000001	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002682	0000001	38.03	01/02/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002704	0000001	1128.63	01/02/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002364	0000001	460.00	01/02/2010	000000362174	027030	862420	64.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002500	0000001	55.00	01/02/2010	000000362174	027030	862465	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002526	0000001	99.00	01/02/2010	000000362174	027030	862465	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002593	0000001	400.00	01/02/2010	000000095435	027030	851137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002623	0000001	308.00	01/02/2010	000000130370	027030	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002721	0000001	450.00	02/02/2010	000000095761	027030	852616	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002429	0000001	514.00	02/02/2010	000000580406	027030	850653	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002712	0000001	470.00	02/02/2010	000000121134	027030	850526	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002801	0000001	2500.00	02/02/2010	000000095435	027030	851193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002437	0000001	10000.00	02/02/2010	000000095435	027030	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002445	0000001	970.00	02/02/2010	000000362174	027030	862411	29.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002470	0000001	600.00	02/02/2010	000000130370	027030	850094	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002453	0000001	2000.00	02/02/2010	000000130370	027030	850124	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002461	0000001	600.00	02/02/2010	000000130370	027030	850092	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002542	0000001	280.00	02/02/2010	000000095435	027030	851189	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002178	0000001	12820.40	03/02/2010	000000362174	027030	000001	2724.28	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002917	0000001	480.88	03/02/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	19883.40	03/02/2010	000000362174	027030	000001	6635.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	1220.00	03/02/2010	000000362174	027030	000001	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	1500.00	03/02/2010	000000362174	027030	000002	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002143	0000001	11952.83	03/02/2010	000000362174	027030	000001	2490.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002151	0000001	5680.00	03/02/2010	000000362174	027030	000001	1421.93	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002224	0000001	1600.00	03/02/2010	000000362174	027030	000002	720.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002186	0000001	2840.00	03/02/2010	000000362174	027030	000001	870.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002305	0000001	43460.50	03/02/2010	000000121134	027030	000001	9385.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002313	0000001	19562.10	03/02/2010	000000121134	027030	000001	3775.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002321	0000001	12064.80	03/02/2010	000000113328	027030	000001	2453.59	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002551	0000001	380.00	03/02/2010	000000362174	027030	862369	39.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002241	0000001	25589.22	03/02/2010	000000095761	027030	000001	5177.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002259	0000001	1400.00	03/02/2010	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002267	0000001	11460.00	03/02/2010	000000580406	027030	000001	2009.62	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002275	0000001	4270.00	03/02/2010	000000580406	027030	000001	1191.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002160	0000001	13720.40	03/02/2010	000000362174	027030	000001	3785.66	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002291	0000002	364.46	03/02/2010	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002810	0000001	400.00	04/02/2010	000000130370	027030	850125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002828	0000001	200.00	04/02/2010	000000130370	027030	850125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002852	0000001	150.00	04/02/2010	000000130370	027030	850128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002569	0000001	1863.50	04/02/2010	000000095761	027030	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002631	0000001	4772.00	04/02/2010	000000580406	027030	850654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002640	0000001	1000.00	04/02/2010	000000095761	027030	852619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002658	0000001	1169.00	04/02/2010	000000118648	027030	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002666	0000001	2502.50	04/02/2010	000000362174	027030	862376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002844	0000001	500.00	04/02/2010	000000095761	027030	852617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002861	0000001	100.00	04/02/2010	000000095761	027030	852617	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002836	0000001	300.00	04/02/2010	000000121134	027030	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002771	0000001	200.00	04/02/2010	000000130370	027030	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000004	0.35	04/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002909	0000003	0.32	04/02/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	88.00	04/02/2010	000000362174	027030	862375	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002763	0000001	360.00	04/02/2010	000000130370	027030	850093	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002780	0000001	350.00	04/02/2010	000000130370	027030	850129	49.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002895	0000001	740.00	05/02/2010	000000130370	027030	850098	103.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000001	0.70	05/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000005	20.50	05/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002950	0000001	760.00	05/02/2010	000000121134	027030	850469	77.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002968	0000001	1150.00	05/02/2010	000000130370	027030	850097	129.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002976	0000001	800.00	05/02/2010	000000121134	027030	850468	96.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002887	0000001	880.00	05/02/2010	000000130370	027030	850096	84.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002925	0000001	640.00	05/02/2010	000000095761	027030	852620	70.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002992	0000001	800.00	05/02/2010	000000095761	027030	852618	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002879	0000001	920.00	05/02/2010	000000130370	027030	850130	128.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002984	0000001	1130.00	05/02/2010	000000130370	027030	850131	135.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002488	0000001	432.10	05/02/2010	000000130370	027030	850095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002933	0000001	834.00	08/02/2010	000000127825	027030	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002941	0000001	877.70	08/02/2010	000000119261	027030	850186	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003026	0000001	480.00	08/02/2010	000000121134	027030	850470	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003034	0000001	1804.98	08/02/2010	000000121134	027030	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000006	0.35	08/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003018	0000001	580.00	08/02/2010	000000130370	027030	850099	30.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000007	20.50	09/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003379	0000001	360.00	09/02/2010	000000362174	027030	862378	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003387	0000001	2369.00	09/02/2010	000006720062	000042	900062	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003042	0000001	170.00	09/02/2010	000000095435	027030	851138	22.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003182	0000001	1203.00	10/02/2010	000000126403	027030	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003212	0000001	300.00	10/02/2010	000000362174	027030	862436	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003239	0000001	460.00	10/02/2010	000000362174	027030	862438	23.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003336	0000001	360.00	10/02/2010	000000362174	027030	862447	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003344	0000001	440.00	10/02/2010	000000362174	027030	862447	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003352	0000001	400.00	10/02/2010	000000362174	027030	862447	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003417	0000001	812.90	10/02/2010	000000362174	027030	862444	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003476	0000001	105.00	10/02/2010	000000362174	027030	862427	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003484	0000001	105.00	10/02/2010	000000362174	027030	862427	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003492	0000001	105.00	10/02/2010	000000362174	027030	862427	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003514	0000001	1260.10	10/02/2010	000000362174	027030	862446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003107	0000001	372.50	10/02/2010	000000095761	027030	852628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003115	0000001	480.00	10/02/2010	000000095761	027030	852629	24.96	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003123	0000001	250.00	10/02/2010	000000095761	027030	852624	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003131	0000001	200.00	10/02/2010	000000095761	027030	852625	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003140	0000001	100.00	10/02/2010	000000095761	027030	852627	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003158	0000001	397.20	10/02/2010	000000095761	027030	852622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003166	0000001	280.00	10/02/2010	000000095761	027030	852623	14.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003174	0000001	1533.20	10/02/2010	000000095761	027030	852630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003310	0000001	250.00	10/02/2010	000000095761	027030	852615	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003395	0000001	2500.00	10/02/2010	000000362174	027030	862437	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003409	0000001	843.20	10/02/2010	000000362174	027030	862444	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003433	0000001	802.30	10/02/2010	000000362174	027030	862443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003441	0000001	612.30	10/02/2010	000000362174	027030	862443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003468	0000001	647.80	10/02/2010	000000362174	027030	862443	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003051	0000001	1216.30	10/02/2010	000000113328	027030	851116	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003069	0000001	382.40	10/02/2010	000000113328	027030	851036	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003077	0000001	600.00	10/02/2010	000000113328	027030	851035	54.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003093	0000001	348.00	10/02/2010	000000113328	027030	851115	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003191	0000001	290.00	10/02/2010	000000362174	027030	862431	40.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003263	0000001	420.00	10/02/2010	000000362174	027030	862473	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003301	0000001	1573.26	10/02/2010	000000362174	027030	862374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003271	0000001	500.00	10/02/2010	000000362174	027030	862432	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003298	0000001	780.00	10/02/2010	000000362174	027030	862440	83.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003450	0000001	718.00	10/02/2010	000000362174	027030	862443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003522	0000001	2215.69	10/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004090	0000001	2896.55	10/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000002	41.00	10/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003255	0000001	480.00	10/02/2010	000000362174	027030	862428	46.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003085	0000001	325.40	10/02/2010	000000362174	027030	862441	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003204	0000001	975.00	10/02/2010	000000362174	027030	862439	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003280	0000001	349.30	10/02/2010	000000362174	027030	862433	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003328	0000001	140.00	10/02/2010	000000362174	027030	862427	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003361	0000001	315.00	10/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003531	0000001	13448.40	10/02/2010	000000362174	027030	862435	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0001619	0000001	3000.00	10/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003221	0000001	100.00	10/02/2010	000000362174	027030	862434	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003247	0000001	2100.00	10/02/2010	000000362174	027030	862430	109.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003425	0000001	794.00	10/02/2010	000000362174	027030	862444	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003506	0000001	2100.00	10/02/2010	000000362174	027030	862429	109.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003581	0000001	630.00	11/02/2010	000000362174	027030	862379	32.76	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003590	0000001	110.00	11/02/2010	000000362174	027030	862450	15.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003751	0000001	965.00	11/02/2010	000000130370	027030	850120	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003816	0000001	560.00	11/02/2010	000000362174	027030	862385	59.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004031	0000001	350.00	11/02/2010	000000362174	027030	862418	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003859	0000001	830.00	11/02/2010	000000362174	027030	862453	24.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003905	0000001	352.00	11/02/2010	000000362174	027030	862380	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003964	0000001	4370.89	11/02/2010	000000362182	027030	850164	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003964	0000002	6129.11	11/02/2010	000000130370	027030	850132	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003689	0000001	470.00	11/02/2010	000000362174	027030	862449	65.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004065	0000001	486.20	11/02/2010	000000362174	027030	862451	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004073	0000001	378.40	11/02/2010	000000362174	027030	862451	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003891	0000001	396.00	11/02/2010	000000362174	027030	862380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003921	0000001	300.00	11/02/2010	000000362174	027030	862454	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003808	0000001	460.00	11/02/2010	000000362174	027030	862448	23.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003549	0000001	900.00	11/02/2010	000000362174	027030	862381	109.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003573	0000001	560.00	11/02/2010	000000362174	027030	862382	65.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003611	0000001	650.00	11/02/2010	000000121134	027030	850400	74.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003620	0000001	489.40	11/02/2010	000000113328	027030	851117	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003638	0000001	420.00	11/02/2010	000000113328	027030	851037	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003646	0000001	460.00	11/02/2010	000000113328	027030	851114	23.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003760	0000001	920.00	11/02/2010	000000121134	027030	850528	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003778	0000001	735.00	11/02/2010	000000121134	027030	850399	33.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003794	0000001	600.00	11/02/2010	000000362174	027030	862458	84.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003824	0000001	530.00	11/02/2010	000000362174	027030	862459	68.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003867	0000001	264.00	11/02/2010	000000362174	027030	862380	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003875	0000001	660.00	11/02/2010	000000362174	027030	862380	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003913	0000001	264.00	11/02/2010	000000362174	027030	862380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003603	0000001	1650.36	11/02/2010	000000580406	027030	850663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003654	0000001	1103.15	11/02/2010	000000095761	027030	852643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003662	0000001	550.00	11/02/2010	000000095761	027030	852646	77.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003671	0000001	200.00	11/02/2010	000000095761	027030	852631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002666	0000002	4000.00	11/02/2010	000000130370	027030	850133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003786	0000001	1600.00	11/02/2010	000000095761	027030	852621	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003883	0000001	264.00	11/02/2010	000000362174	027030	862380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003930	0000001	512.70	11/02/2010	000000095761	027030	852642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003981	0000001	1056.10	11/02/2010	000000095761	027030	852641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003557	0000001	350.00	11/02/2010	000000362174	027030	862452	49.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003565	0000001	1580.00	11/02/2010	000000362174	027030	862383	79.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003697	0000001	660.00	11/02/2010	000000362174	027030	862386	92.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004014	0000001	1040.00	11/02/2010	000000362174	027030	862442	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004081	0000001	147.80	11/02/2010	000000362174	027030	862451	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003735	0000001	350.00	12/02/2010	000000119261	027030	850187	49.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003999	0000001	360.00	12/02/2010	000000362174	027030	862455	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004006	0000001	520.00	12/02/2010	000000362174	027030	862456	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003956	0000001	300.00	12/02/2010	000000362174	027030	862463	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003701	0000001	680.00	12/02/2010	000000095761	027030	852647	35.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003948	0000001	400.00	12/02/2010	000000362174	027030	862463	38.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004057	0000001	300.00	12/02/2010	000000121134	027030	850398	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003841	0000001	1480.60	12/02/2010	000000121134	027030	850403	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003727	0000001	450.00	12/02/2010	000000121134	027030	850401	63.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003743	0000001	310.00	12/02/2010	000000362174	027030	862460	16.12	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003719	0000001	360.00	12/02/2010	000000362174	027030	862445	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004022	0000001	410.00	12/02/2010	000000362174	027030	862338	57.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004049	0000001	410.00	12/02/2010	000000362174	027030	862337	57.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003832	0000001	850.00	12/02/2010	000000362174	027030	862461	25.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002691	0000001	1233.89	17/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000008	0.35	17/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004103	0000001	1280.40	17/02/2010	000000095761	027030	852648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004120	0000001	1212.40	18/02/2010	000000095761	027030	852634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004120	0000002	1328.30	18/02/2010	000000095761	027030	852652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004146	0000001	630.00	18/02/2010	000000095761	027030	852632	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004278	0000001	225.00	18/02/2010	000000095761	027030	852645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004308	0000001	330.00	18/02/2010	000000095761	027030	852644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004324	0000001	1540.30	18/02/2010	000000095761	027030	852635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004332	0000001	1182.30	18/02/2010	000000095761	027030	852633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002291	0000001	6265.54	18/02/2010	000000095761	027030	000002	737.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004171	0000001	350.00	18/02/2010	000000362174	027030	862425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004189	0000001	430.00	18/02/2010	000000362174	027030	862425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004197	0000001	220.00	18/02/2010	000000362174	027030	862425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002208	0000001	603.95	18/02/2010	000000362174	027030	000006	92.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002208	0000002	86.85	18/02/2010	000000126403	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002208	0000003	469.20	18/02/2010	000000127825	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000009	24.00	18/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000010	20.50	18/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004162	0000001	175.00	18/02/2010	000000362174	027030	862457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004111	0000001	600.00	18/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002194	0000001	2640.00	18/02/2010	000000362174	027030	000006	211.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002232	0000001	1200.00	18/02/2010	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002437	0000002	4500.00	18/02/2010	000000362174	027030	862467	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002801	0000002	2000.00	18/02/2010	000000095435	027030	851140	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002348	0000001	4590.00	18/02/2010	000000113328	027030	000002	367.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004138	0000001	920.00	18/02/2010	000000362174	027030	862468	120.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004316	0000001	1050.00	18/02/2010	000000121134	027030	850402	50.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004154	0000001	1220.00	18/02/2010	000000362174	027030	862462	36.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004227	0000001	450.00	19/02/2010	000000113328	027030	851038	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004286	0000001	490.00	19/02/2010	000000121134	027030	850406	51.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004359	0000001	1430.20	19/02/2010	000000121134	027030	850531	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004367	0000001	1634.50	19/02/2010	000000121134	027030	850531	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004421	0000001	1374.30	19/02/2010	000000113328	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004383	0000001	1850.90	19/02/2010	000000362174	027030	862466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	1581.20	19/02/2010	000000362174	027030	862466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	158.00	19/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000011	20.85	19/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004090	0000002	290.33	19/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004219	0000001	850.00	19/02/2010	000000095435	027030	851133	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004260	0000001	850.00	19/02/2010	000000362174	027030	862464	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004294	0000001	800.00	19/02/2010	000000130370	027030	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004391	0000001	2426.10	19/02/2010	000000095761	027030	852650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004405	0000001	1452.00	19/02/2010	000000095761	027030	852650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004413	0000001	420.00	19/02/2010	000000095761	027030	852636	47.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004201	0000001	2968.40	19/02/2010	000000095761	027030	852651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004235	0000001	500.00	19/02/2010	000000580406	027030	850664	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004243	0000001	386.30	19/02/2010	000000580406	027030	850655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004251	0000001	1342.50	19/02/2010	000000580406	027030	850656	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004341	0000001	800.00	20/02/2010	000000121134	027030	850404	96.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004448	0000001	225.00	22/02/2010	000000121134	027030	850405	31.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004472	0000001	300.00	22/02/2010	000000121134	027030	850530	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004502	0000001	1286.40	22/02/2010	000000121134	027030	850532	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004529	0000001	718.95	22/02/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004481	0000001	900.00	22/02/2010	000000095435	027030	851194	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002496	0000001	674.50	22/02/2010	000000113328	027030	851061	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004456	0000001	848.30	22/02/2010	000000362174	027030	862475	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004511	0000001	6291.94	22/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004464	0000001	781.20	22/02/2010	000000095761	027030	852661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004537	0000001	401.58	22/02/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004570	0000001	1.00	23/02/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004596	0000001	1000.00	23/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002909	0000002	45.36	23/02/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000003	17.00	23/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004553	0000001	380.00	23/02/2010	000000121134	027030	850533	49.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004588	0000001	1.00	23/02/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004561	0000001	424.00	24/02/2010	000000121134	027030	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003000	0000012	20.85	24/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004545	0000001	800.00	24/02/2010	000000095761	027030	852653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	393.00	25/02/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	500.00	26/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	20072.10	26/02/2010	000000362174	027030	000004	6656.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	1220.00	26/02/2010	000000362174	027030	000004	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	1500.00	26/02/2010	000000362174	027030	000005	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004626	0000001	312.00	26/02/2010	000000362174	027030	862478	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004634	0000001	155.00	26/02/2010	000000362174	027030	862478	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004669	0000001	212.50	26/02/2010	000000362174	027030	862477	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004693	0000001	71.00	26/02/2010	000000362174	027030	862478	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004782	0000001	11952.83	26/02/2010	000000362174	027030	000004	2490.09	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004871	0000001	1200.00	26/02/2010	000000362174	027030	000005	108.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003972	0000001	3000.00	26/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004090	0000003	876.35	26/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004791	0000001	5780.00	26/02/2010	000000362174	027030	000004	1477.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004863	0000001	1600.00	26/02/2010	000000362174	027030	000005	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005002	0000001	571.42	26/02/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002909	0000001	0.92	26/02/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004499	0000001	700.00	26/02/2010	000000362174	027030	862472	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004600	0000001	580.00	26/02/2010	000000121134	027030	850407	81.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004618	0000001	590.00	26/02/2010	000000121134	027030	850408	82.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004651	0000001	578.40	26/02/2010	000000362174	027030	862477	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004677	0000001	456.20	26/02/2010	000000362174	027030	862477	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004944	0000001	33808.20	26/02/2010	000000121134	027030	000002	8688.73	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004952	0000001	19698.50	26/02/2010	000000121134	027030	000002	3733.37	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004961	0000001	12555.20	26/02/2010	000000113328	027030	000003	2437.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004979	0000001	15654.93	26/02/2010	000000113328	027030	000003	3681.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004821	0000001	2840.00	26/02/2010	000000362174	027030	000004	870.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004642	0000001	480.00	26/02/2010	000000095761	027030	852654	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004685	0000001	850.00	26/02/2010	000000095761	027030	852655	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004880	0000001	25513.92	26/02/2010	000000095761	027030	000003	5300.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004898	0000001	1910.00	26/02/2010	000000095761	027030	000003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004901	0000001	6760.00	26/02/2010	000000580406	027030	000002	1364.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004910	0000001	4320.00	26/02/2010	000000580406	027030	000002	1191.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004928	0000001	1830.00	26/02/2010	00000008090X	027030	000002	265.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004715	0000001	460.00	26/02/2010	000000362174	027030	862469	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004723	0000001	230.00	26/02/2010	000000362174	027030	862469	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004731	0000001	290.00	26/02/2010	000000362174	027030	862469	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004758	0000001	3500.00	26/02/2010	000000362174	027030	862479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004804	0000001	14240.40	26/02/2010	000000362174	027030	000004	3842.62	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004812	0000001	12630.00	26/02/2010	000000362174	027030	000004	2636.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004707	0000001	320.00	28/02/2010	000000362174	027030	862469	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005061	0000001	600.00	01/03/2010	000000362174	027030	862486	31.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005134	0000001	848.00	01/03/2010	000000119091	027030	850090	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005207	0000001	700.00	01/03/2010	000000362174	027030	862481	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005339	0000001	80.00	01/03/2010	000000095435	027030	851195	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005347	0000001	620.00	01/03/2010	000000095435	027030	851195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005142	0000001	3000.00	01/03/2010	000000095761	027030	852662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005169	0000001	700.00	01/03/2010	000000095435	027030	851196	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005401	0000001	49.08	01/03/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005452	0000001	1290.14	01/03/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005355	0000001	225.00	01/03/2010	000000095761	027030	852664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005363	0000001	1020.00	01/03/2010	000000095761	027030	852663	117.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005029	0000001	530.00	01/03/2010	000000362174	027030	862483	27.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005231	0000001	4175.00	01/03/2010	000000121134	027030	850488	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005282	0000001	1297.60	01/03/2010	000000113328	027030	851062	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005312	0000001	2825.00	01/03/2010	000000121134	027030	850485	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005321	0000001	1270.00	01/03/2010	000000121134	027030	850481	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005070	0000001	480.00	01/03/2010	000000121134	027030	850538	67.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005088	0000001	275.00	01/03/2010	000000121134	027030	850534	35.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005096	0000001	1600.00	01/03/2010	000000121134	027030	850483	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005100	0000001	780.00	01/03/2010	000000121134	027030	850536	81.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005118	0000001	880.00	01/03/2010	000000121134	027030	850535	80.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005126	0000001	1000.00	01/03/2010	000000121134	027030	850537	99.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005444	0000001	453.49	01/03/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005215	0000001	360.00	01/03/2010	000000362174	027030	862485	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005151	0000001	95.70	01/03/2010	000000362174	027030	862487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	1200.00	01/03/2010	000000362174	027030	862480	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005011	0000001	650.00	01/03/2010	000000362174	027030	862488	64.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005037	0000001	900.00	01/03/2010	000000362174	027030	862490	99.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005045	0000001	1100.00	01/03/2010	000000362174	027030	862482	57.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005053	0000001	340.00	01/03/2010	000000362174	027030	862484	47.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	300.00	02/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000001	760.00	02/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005304	0000001	510.00	02/03/2010	000000130370	027030	850142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005525	0000001	30.00	05/03/2010	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005487	0000001	120.00	05/03/2010	000000095435	027030	851197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005495	0000001	450.00	05/03/2010	000000095435	027030	851197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005509	0000001	540.00	05/03/2010	000000095435	027030	851197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005517	0000001	390.00	05/03/2010	000000095435	027030	851197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005533	0000001	390.00	08/03/2010	000000119261	027030	850188	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005916	0000001	202.50	08/03/2010	000000117803	027030	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005541	0000001	575.00	08/03/2010	000000580406	027030	850665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005568	0000001	150.00	08/03/2010	000000095761	027030	852666	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005177	0000001	110.00	08/03/2010	000000121134	027030	850486	12.88	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005550	0000001	3116.00	08/03/2010	000006720062	000042	900063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	1272.00	09/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005932	0000001	5587.00	09/03/2010	000000123552	027030	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005380	0000001	910.00	09/03/2010	000000362174	027030	862377	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005797	0000001	340.00	09/03/2010	000000362174	027030	862491	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005801	0000001	280.00	09/03/2010	000000362174	027030	862491	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005819	0000001	380.00	09/03/2010	000000362174	027030	862491	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005576	0000001	100.00	09/03/2010	000000362174	027030	862492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005371	0000001	1280.00	09/03/2010	000000362174	027030	862377	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005681	0000001	460.00	10/03/2010	000000362174	027030	862533	23.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005711	0000001	300.00	10/03/2010	000000362174	027030	862531	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005738	0000001	450.00	10/03/2010	000000362174	027030	862527	52.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005835	0000001	350.00	10/03/2010	000000362174	027030	862535	49.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005894	0000001	70.00	10/03/2010	000000362174	027030	862522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005592	0000001	200.00	10/03/2010	000000095761	027030	852671	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005606	0000001	100.00	10/03/2010	000000095761	027030	852673	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005614	0000001	1600.00	10/03/2010	000000095761	027030	852667	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005665	0000001	582.60	10/03/2010	000000095761	027030	852670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005193	0000001	924.00	10/03/2010	000000095761	027030	852669	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005622	0000001	492.40	10/03/2010	000000362174	027030	862536	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005690	0000001	510.00	10/03/2010	000000362174	027030	862534	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005886	0000001	70.00	10/03/2010	000000362174	027030	862522	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005924	0000001	315.00	10/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005291	0000001	2957.20	10/03/2010	000000362174	027030	862476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005827	0000001	225.00	10/03/2010	000000362174	027030	862537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005851	0000001	7431.63	10/03/2010	000000362174	027030	862526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005860	0000001	1584.15	10/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005584	0000001	2500.00	10/03/2010	000000362174	027030	862532	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005649	0000001	330.00	10/03/2010	000000362174	027030	862489	35.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005657	0000001	546.10	10/03/2010	000000113328	027030	851063	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005673	0000001	300.00	10/03/2010	000000121134	027030	850541	31.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005746	0000001	400.00	10/03/2010	000000362174	027030	862528	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005185	0000001	1225.00	10/03/2010	000000362174	027030	862524	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005878	0000001	245.00	10/03/2010	000000362174	027030	862522	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005908	0000001	280.00	10/03/2010	000000362174	027030	862522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005631	0000001	1760.00	10/03/2010	000000362174	027030	862495	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005703	0000001	280.00	10/03/2010	000000362174	027030	862529	14.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005720	0000001	100.00	10/03/2010	000000362174	027030	862530	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006165	0000001	2215.69	10/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006173	0000001	948.28	11/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005258	0000001	225.50	11/03/2010	000000362174	027030	862493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006114	0000003	0.15	11/03/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006157	0000002	5.77	11/03/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005274	0000001	121.00	11/03/2010	000000362174	027030	862493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005941	0000001	460.00	11/03/2010	000000095761	027030	852668	23.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006149	0000001	920.00	11/03/2010	000000095761	027030	852665	120.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005240	0000001	71.50	11/03/2010	000000362174	027030	862493	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005266	0000001	198.00	11/03/2010	000000362174	027030	862493	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006033	0000001	1270.00	12/03/2010	000000362174	027030	862538	66.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005762	0000001	187.00	12/03/2010	000000362174	027030	862541	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005771	0000001	484.00	12/03/2010	000000362174	027030	862541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005967	0000001	280.00	12/03/2010	000000095761	027030	852682	14.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005975	0000001	320.00	12/03/2010	000000095761	027030	852681	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005983	0000001	340.00	12/03/2010	000000095761	027030	852675	47.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005991	0000001	240.00	12/03/2010	000000095761	027030	852687	33.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006068	0000001	1516.00	12/03/2010	000000118648	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006076	0000001	2300.00	12/03/2010	000000095761	027030	852676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006084	0000001	3550.00	12/03/2010	000000580406	027030	850657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006122	0000001	1280.40	12/03/2010	000000580406	027030	850666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006131	0000001	1180.30	12/03/2010	000000095761	027030	852688	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005789	0000001	231.00	12/03/2010	000000362174	027030	862541	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006025	0000001	1300.00	12/03/2010	000000362174	027030	862539	129.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006157	0000003	20.85	12/03/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006009	0000001	720.00	12/03/2010	000000121134	027030	850542	63.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006017	0000001	280.00	12/03/2010	000000121134	027030	850489	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005754	0000001	528.00	12/03/2010	000000362174	027030	862541	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005959	0000001	1200.00	12/03/2010	000000362174	027030	862518	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006041	0000001	650.00	13/03/2010	000000362174	027030	862514	61.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006181	0000001	720.00	13/03/2010	000000362174	027030	862496	93.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006289	0000001	1280.00	13/03/2010	000000362174	027030	862543	66.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006319	0000001	1260.00	13/03/2010	000000362174	027030	862544	63.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006335	0000001	880.00	13/03/2010	000000362174	027030	862512	82.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006351	0000001	220.00	13/03/2010	000000362174	027030	862508	26.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006378	0000001	220.00	13/03/2010	000000362174	027030	862519	30.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006386	0000001	440.00	13/03/2010	000000362174	027030	862515	40.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006416	0000001	220.00	13/03/2010	000000362174	027030	862513	24.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006092	0000001	2180.74	13/03/2010	000000113328	027030	851067	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006190	0000001	560.00	13/03/2010	000000121134	027030	850545	43.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006203	0000001	520.00	13/03/2010	000000113328	027030	851065	53.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006211	0000001	370.00	13/03/2010	000000113328	027030	851066	51.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006246	0000001	460.00	13/03/2010	000000121134	027030	850547	64.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006254	0000001	450.00	13/03/2010	000000121134	027030	850544	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006262	0000001	550.00	13/03/2010	000000121134	027030	850546	62.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006297	0000001	590.00	13/03/2010	000000121134	027030	850548	82.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006343	0000001	290.00	13/03/2010	000000362174	027030	862507	40.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006394	0000001	470.00	13/03/2010	000000362174	027030	862542	69.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006271	0000001	240.00	13/03/2010	000000362174	027030	862517	33.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006432	0000001	200.00	13/03/2010	000000362174	027030	862521	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006360	0000001	300.00	13/03/2010	000000362174	027030	862516	40.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006050	0000001	500.00	13/03/2010	000000095761	027030	852686	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006220	0000001	330.00	13/03/2010	000000095761	027030	852685	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006238	0000001	850.00	13/03/2010	000000095761	027030	852684	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006424	0000001	220.00	13/03/2010	000000095761	027030	852683	28.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006106	0000001	500.00	13/03/2010	000000362174	027030	862520	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006301	0000001	560.00	13/03/2010	000000362174	027030	862545	60.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006327	0000001	740.00	13/03/2010	000000362174	027030	862511	38.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006408	0000001	900.00	13/03/2010	000000362174	027030	862546	111.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006441	0000001	500.00	15/03/2010	000000362174	027030	861125	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006459	0000001	410.00	15/03/2010	000000095761	027030	852674	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006475	0000001	100.00	15/03/2010	000000580406	027030	850659	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006467	0000001	510.00	15/03/2010	000000362174	027030	862497	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006491	0000001	1180.40	15/03/2010	000000113328	027030	851118	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006572	0000001	490.00	16/03/2010	000000113328	027030	851120	68.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006581	0000001	460.00	16/03/2010	000000113328	027030	851121	64.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006637	0000001	1982.10	16/03/2010	000000121134	027030	850491	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006661	0000001	1154.60	16/03/2010	000000113328	027030	851119	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006696	0000001	1551.10	16/03/2010	000000121134	027030	850490	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006700	0000001	1543.20	16/03/2010	000000121134	027030	850490	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006742	0000001	300.00	16/03/2010	000000121134	027030	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006718	0000001	2150.60	16/03/2010	000000362174	027030	862498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006157	0000004	6.12	16/03/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005428	0000001	1233.89	16/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006602	0000001	1689.90	16/03/2010	000000362174	027030	862499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	1588.50	16/03/2010	000000362174	027030	862499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006726	0000001	1748.20	16/03/2010	000000362174	027030	862498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	360.00	16/03/2010	000000362174	027030	862540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	600.00	16/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006513	0000001	430.00	16/03/2010	000000095761	027030	852689	22.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006548	0000001	1360.40	16/03/2010	000000095761	027030	852680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006629	0000001	388.10	16/03/2010	000000580406	027030	850667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006645	0000001	1562.10	16/03/2010	000000095761	027030	852678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006653	0000001	1561.00	16/03/2010	000000095761	027030	852678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006670	0000001	1912.30	16/03/2010	000000095761	027030	852677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006688	0000001	2123.40	16/03/2010	000000095761	027030	852677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006734	0000001	1320.80	16/03/2010	000000580406	027030	850668	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006505	0000001	300.00	16/03/2010	000000362174	027030	862504	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006521	0000001	560.00	16/03/2010	000000362182	027030	850182	58.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006530	0000001	1280.00	16/03/2010	000000362174	027030	862503	38.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006564	0000001	180.00	16/03/2010	000000362174	027030	862500	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006599	0000001	450.00	16/03/2010	000000362174	027030	862501	45.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002453	0000002	2000.00	17/03/2010	000000095435	027030	851200	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006483	0000001	1622.96	17/03/2010	000000362174	027030	862502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006157	0000005	20.50	17/03/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005860	0000002	332.24	19/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006858	0000001	44.80	19/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006866	0000001	2911.12	19/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004839	0000001	2040.00	19/03/2010	000000362174	027030	000001	163.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006823	0000001	360.00	19/03/2010	000000095435	027030	851166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	158.00	19/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005436	0000001	510.00	19/03/2010	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004987	0000001	4080.00	19/03/2010	000000113328	027030	000001	367.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006785	0000001	850.00	19/03/2010	000000113328	027030	851068	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006807	0000001	540.00	19/03/2010	000000095435	027030	851169	64.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006840	0000001	869.27	19/03/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006831	0000001	371.68	19/03/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004936	0000001	6120.00	19/03/2010	000000095761	027030	000001	592.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006793	0000001	368.50	19/03/2010	000000095435	027030	851165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004847	0000001	1217.80	19/03/2010	000000119261	027030	000001	194.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004847	0000002	598.00	19/03/2010	000000126403	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004847	0000003	469.20	19/03/2010	000000127825	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006815	0000001	500.00	19/03/2010	000000095435	027030	851168	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007021	0000001	1390.00	22/03/2010	000000095435	027030	851171	41.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006955	0000001	234.00	22/03/2010	000000095435	027030	851173	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006963	0000001	81.00	22/03/2010	000000095435	027030	851173	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006998	0000001	420.00	22/03/2010	000000095435	027030	851167	19.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006891	0000001	1020.10	22/03/2010	000000095761	027030	852656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006939	0000001	1150.20	22/03/2010	000000580406	027030	850681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007005	0000001	360.00	22/03/2010	000000095435	027030	851174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007072	0000001	1.00	22/03/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006882	0000001	1220.30	22/03/2010	000000121134	027030	850471	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006904	0000001	510.00	22/03/2010	000000121134	027030	850539	56.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006912	0000001	430.00	22/03/2010	000000362174	027030	862506	47.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006947	0000001	2352.00	22/03/2010	000006720062	000042	900064	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006971	0000001	288.00	22/03/2010	000000095435	027030	851173	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007013	0000001	356.00	22/03/2010	000000123552	027030	850014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007030	0000001	1154.00	22/03/2010	000000123552	027030	850014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007048	0000001	1510.00	22/03/2010	000000123552	027030	850013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007064	0000001	1.00	22/03/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006921	0000001	1020.00	22/03/2010	000000055352	027030	852691	116.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006980	0000001	117.00	22/03/2010	000000095435	027030	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006114	0000002	46.92	22/03/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006157	0000001	17.00	22/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007111	0000001	190.00	23/03/2010	000000362174	027030	862505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	428.00	23/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007137	0000001	210.00	23/03/2010	000000362174	027030	862505	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007145	0000001	310.00	23/03/2010	000000362174	027030	862505	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007153	0000001	1220.00	23/03/2010	000000113328	027030	851069	63.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007170	0000001	200.00	23/03/2010	000000113328	027030	851064	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007102	0000001	260.00	23/03/2010	000000362174	027030	862505	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007129	0000001	150.00	23/03/2010	000000362174	027030	862505	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007188	0000001	120.00	23/03/2010	000000095435	027030	851175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007196	0000001	460.00	23/03/2010	000000095435	027030	851175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007200	0000001	330.00	23/03/2010	000000095435	027030	851175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007218	0000001	290.00	23/03/2010	000000095435	027030	851175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007056	0000001	484.00	24/03/2010	000000119261	027030	850189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007226	0000001	525.00	24/03/2010	000000095761	027030	852690	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007161	0000001	445.00	24/03/2010	000000113328	027030	851070	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007161	0000002	10.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005398	0000001	448.86	24/03/2010	000000095435	027030	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007285	0000001	2060.00	25/03/2010	000000362174	027030	862470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007269	0000001	1800.00	25/03/2010	000000580406	027030	850669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007293	0000001	740.00	26/03/2010	000000095761	027030	852692	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007277	0000001	450.00	26/03/2010	000000119261	027030	850190	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000001	233.00	26/03/2010	000070032389	001188	045146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007251	0000001	288.00	26/03/2010	000070032389	001188	045147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006114	0000004	0.27	26/03/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007081	0000001	1000.00	26/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007307	0000001	1390.00	26/03/2010	000000362174	027030	862494	41.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007374	0000001	12949.60	30/03/2010	000000362174	027030	000002	2656.29	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006556	0000001	3000.00	30/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007340	0000001	11952.83	30/03/2010	000000362174	027030	000002	2490.09	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007501	0000001	1200.00	30/03/2010	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007323	0000001	20083.40	30/03/2010	000000362174	027030	000002	6635.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007331	0000001	1220.00	30/03/2010	000000362174	027030	000002	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007480	0000001	1500.00	30/03/2010	000000362174	027030	000003	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007641	0000001	500.00	30/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	399.00	30/03/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005860	0000003	1101.99	30/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007358	0000001	5170.00	30/03/2010	000000362174	027030	000002	1436.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007498	0000001	1600.00	30/03/2010	000000362174	027030	000003	720.23	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007552	0000001	280.00	30/03/2010	000000121134	027030	850494	39.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007579	0000001	530.00	30/03/2010	000000121134	027030	850472	60.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007625	0000001	830.00	30/03/2010	000000121134	027030	850550	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007315	0000001	193.05	30/03/2010	000000113328	027030	851071	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007391	0000001	42620.77	30/03/2010	000000121134	027030	000002	9908.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007404	0000001	20464.43	30/03/2010	000000121134	027030	000002	3784.63	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007412	0000001	11986.00	30/03/2010	000000113328	027030	000002	2437.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007421	0000001	16158.60	30/03/2010	000000113328	027030	000002	3721.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006777	0000001	1000.00	30/03/2010	000000121134	027030	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007382	0000001	2840.00	30/03/2010	000000362174	027030	000002	870.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007366	0000001	13780.00	30/03/2010	000000362174	027030	000002	3808.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007561	0000001	500.00	30/03/2010	000000362174	027030	861167	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007587	0000001	560.00	30/03/2010	000000362174	027030	861168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007595	0000001	440.00	30/03/2010	000000362174	027030	861168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007609	0000001	542.00	30/03/2010	000000119091	027030	850091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007617	0000001	841.00	30/03/2010	000000127825	027030	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007633	0000001	585.00	30/03/2010	000000119261	027030	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007510	0000001	26663.92	30/03/2010	000000095761	027030	000002	5199.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007528	0000001	4320.00	30/03/2010	000000580406	027030	000002	1191.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007536	0000001	1830.00	30/03/2010	00000008090X	027030	000002	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007650	0000001	1826.00	30/03/2010	000000095761	027030	000002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005525	0000002	2.71	31/03/2010	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007412	0000002	469.20	31/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007668	0000001	574.40	31/03/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006114	0000001	0.92	31/03/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007846	0000001	1000.00	01/04/2010	000000095435	027030	851180	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007862	0000001	542.82	01/04/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007684	0000001	700.00	01/04/2010	000000121134	027030	850413	73.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007692	0000001	530.00	01/04/2010	000000121134	027030	850410	74.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007706	0000001	520.00	01/04/2010	000000121134	027030	850411	72.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007714	0000001	1600.00	01/04/2010	000000121134	027030	850409	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007749	0000001	3000.00	01/04/2010	000000095435	027030	851179	90.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007757	0000001	800.00	01/04/2010	000000121134	027030	850412	86.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007820	0000001	1380.00	01/04/2010	000000095435	027030	851178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007722	0000001	720.00	01/04/2010	000000095761	027030	852657	100.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007731	0000001	600.00	01/04/2010	000000095761	027030	852658	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007765	0000001	1000.00	01/04/2010	000000095761	027030	852637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007854	0000001	51.76	01/04/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007871	0000001	1522.39	01/04/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007676	0000001	738.95	01/04/2010	000000119261	027030	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007994	0000001	4.00	05/04/2010	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008010	0000001	1000.00	05/04/2010	000000130370	027030	850144	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008028	0000001	1000.00	06/04/2010	000000362174	027030	861169	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007978	0000001	1030.50	06/04/2010	000000113328	027030	851122	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008036	0000001	372.50	06/04/2010	000000130370	027030	850145	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008079	0000001	440.00	06/04/2010	000000130370	027030	850148	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008087	0000001	485.90	06/04/2010	000000130370	027030	850149	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008095	0000001	649.50	06/04/2010	000000130370	027030	850149	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008117	0000001	1012.00	06/04/2010	000000130370	027030	850149	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008231	0000001	2017.30	06/04/2010	000000121134	027030	850497	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008249	0000001	1102.80	06/04/2010	000000121134	027030	850497	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008290	0000001	900.00	06/04/2010	000000121134	027030	850496	82.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008354	0000001	74.00	06/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008044	0000001	1020.30	06/04/2010	000000580406	027030	850682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008052	0000001	1640.10	06/04/2010	000000095761	027030	852701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007919	0000001	345.00	06/04/2010	000000095761	027030	852694	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008061	0000001	27659.82	06/04/2010	000000362174	027030	862625	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007986	0000001	1065.00	06/04/2010	000000130370	027030	850147	56.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008109	0000001	946.80	06/04/2010	000000130370	027030	850149	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008125	0000001	900.00	06/04/2010	000000130370	027030	850146	82.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008150	0000001	585.37	07/04/2010	000000119261	027030	850193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008168	0000001	187.44	07/04/2010	000000119091	027030	850092	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008311	0000001	584.00	07/04/2010	000000127825	027030	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008133	0000001	720.00	07/04/2010	000000095761	027030	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008346	0000003	240.00	07/04/2010	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008141	0000001	600.00	07/04/2010	000000121134	027030	850498	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007803	0000001	1262.56	09/04/2010	000000121134	027030	850397	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008320	0000001	630.00	09/04/2010	000000095435	027030	851170	32.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008338	0000001	1180.40	09/04/2010	000000121134	027030	850552	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008371	0000001	850.00	09/04/2010	000000121134	027030	850551	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008397	0000001	1051.00	09/04/2010	000006720062	000042	900065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008435	0000001	1182.70	09/04/2010	000000362174	027030	862547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008346	0000004	80.00	09/04/2010	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000001	2065.64	09/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008494	0000001	1182.10	09/04/2010	000000362174	027030	862591	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008559	0000001	315.00	09/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008567	0000001	2215.69	09/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008575	0000001	1756.58	09/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008303	0000001	1272.30	09/04/2010	000000095761	027030	852695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008508	0000001	1156.10	09/04/2010	000000580406	027030	850683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007544	0000001	6760.00	09/04/2010	000000136115	027030	000001	1364.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008389	0000001	945.00	09/04/2010	000000119261	027030	850194	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008401	0000001	975.00	09/04/2010	000000127825	027030	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008419	0000001	1150.00	09/04/2010	000000119091	027030	850093	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008362	0000001	740.00	09/04/2010	000000362182	027030	850183	22.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008427	0000001	540.00	09/04/2010	000000362174	027030	862549	16.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008443	0000001	1100.00	09/04/2010	000000095435	027030	851201	100.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008524	0000001	500.00	09/04/2010	000000362182	027030	850184	52.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007811	0000001	4600.00	10/04/2010	000000362174	027030	862581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008516	0000001	180.00	10/04/2010	000000362174	027030	862550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008974	0000001	250.00	12/04/2010	000000362174	027030	862569	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008982	0000001	220.00	12/04/2010	000000362174	027030	862589	30.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009121	0000001	500.00	12/04/2010	000000362174	027030	862590	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009237	0000001	1397.00	12/04/2010	000000121134	027030	850484	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009253	0000001	340.00	12/04/2010	000000121134	027030	850564	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009300	0000001	1260.40	12/04/2010	000000121134	027030	850565	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009130	0000001	2500.00	12/04/2010	000000362174	027030	862560	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009148	0000001	598.10	12/04/2010	000000113328	027030	851078	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009156	0000001	300.00	12/04/2010	000000113328	027030	851143	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008206	0000001	245.00	12/04/2010	000000362174	027030	862553	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008214	0000001	315.00	12/04/2010	000000362174	027030	862553	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007951	0000001	253.00	12/04/2010	000000362174	027030	862554	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008591	0000001	649.00	12/04/2010	000000362174	027030	862588	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008648	0000001	700.00	12/04/2010	000000121134	027030	850563	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008672	0000001	290.00	12/04/2010	000000113328	027030	851077	40.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008681	0000001	600.00	12/04/2010	000000113328	027030	851141	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008699	0000001	150.00	12/04/2010	000000113328	027030	851142	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008702	0000001	700.00	12/04/2010	000000113328	027030	851074	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008711	0000001	200.00	12/04/2010	000000113328	027030	851124	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008729	0000001	300.00	12/04/2010	000000113328	027030	851075	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008737	0000001	510.00	12/04/2010	000000113328	027030	851123	51.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008745	0000001	900.00	12/04/2010	000006720127	000042	900044	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008753	0000001	1520.00	12/04/2010	000006720127	000042	900041	79.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008761	0000001	500.00	12/04/2010	000006720127	000042	900042	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008770	0000001	850.00	12/04/2010	000000113328	027030	851076	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008834	0000001	1500.00	12/04/2010	000000121134	027030	850562	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008842	0000001	1600.00	12/04/2010	000000121134	027030	850561	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008931	0000001	200.00	12/04/2010	000000362174	027030	862559	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009008	0000001	520.00	12/04/2010	000000362174	027030	862572	27.04	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008877	0000001	605.20	12/04/2010	000000362174	027030	862598	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008958	0000001	440.00	12/04/2010	000000362174	027030	862593	55.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008991	0000001	510.00	12/04/2010	000000362174	027030	862566	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009024	0000001	680.00	12/04/2010	000000362174	027030	862568	95.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009105	0000001	4495.19	12/04/2010	000000362174	027030	862556	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009342	0000001	242.00	12/04/2010	000000362174	027030	862588	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007781	0000001	270.89	12/04/2010	000000362174	027030	862578	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009709	0000001	706.13	12/04/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007927	0000001	82.50	12/04/2010	000000362174	027030	862554	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008192	0000001	105.00	12/04/2010	000000362174	027030	862553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009288	0000001	360.00	12/04/2010	000000362174	027030	862571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008869	0000001	7431.63	12/04/2010	000000362174	027030	862555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009032	0000001	1359.68	12/04/2010	000000362174	027030	862557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009041	0000001	200.00	12/04/2010	000000362174	027030	862579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009075	0000001	320.00	12/04/2010	000000362174	027030	862597	44.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009270	0000001	360.00	12/04/2010	000000362174	027030	862575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007811	0000002	4500.00	12/04/2010	000000362174	027030	862580	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008583	0000001	605.00	12/04/2010	000000362174	027030	862588	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008605	0000001	154.00	12/04/2010	000000362174	027030	862588	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008621	0000001	1200.00	12/04/2010	000000362174	027030	862576	62.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008893	0000001	2100.00	12/04/2010	000000362174	027030	862577	109.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008923	0000001	300.00	12/04/2010	000000362174	027030	862558	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008966	0000001	460.00	12/04/2010	000000362174	027030	862565	23.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009016	0000001	300.00	12/04/2010	000000362174	027030	862595	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009067	0000001	360.00	12/04/2010	000000362174	027030	862574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009164	0000001	350.00	12/04/2010	000000362174	027030	862567	49.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008176	0000001	1440.00	12/04/2010	000000362174	027030	862552	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008222	0000001	70.00	12/04/2010	000000362174	027030	862553	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007935	0000001	44.00	12/04/2010	000000362174	027030	862554	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007943	0000001	236.50	12/04/2010	000000362174	027030	862554	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008001	0000001	280.00	12/04/2010	000000362174	027030	862587	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009261	0000001	348.00	12/04/2010	000000362174	027030	862594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009334	0000001	392.48	12/04/2010	000000127825	027030	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009245	0000001	425.00	12/04/2010	000000095761	027030	852679	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009296	0000001	330.00	12/04/2010	000000095761	027030	852703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009318	0000001	250.00	12/04/2010	000000095761	027030	852722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008478	0000001	1173.40	12/04/2010	000000095761	027030	852696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008613	0000001	1600.00	12/04/2010	000000095761	027030	852698	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008630	0000001	490.00	12/04/2010	000000095761	027030	852705	68.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008656	0000001	400.00	12/04/2010	000000095761	027030	852706	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008664	0000001	200.00	12/04/2010	000000095761	027030	852699	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008788	0000001	100.00	12/04/2010	000000095761	027030	852721	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008796	0000001	300.00	12/04/2010	000000095761	027030	852727	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008800	0000001	225.00	12/04/2010	000000095761	027030	852723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008818	0000001	623.60	12/04/2010	000000095761	027030	852728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008826	0000001	280.00	12/04/2010	000000095761	027030	852726	14.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008851	0000001	300.00	12/04/2010	000000095761	027030	852725	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009113	0000001	1400.00	12/04/2010	000000095761	027030	852704	134.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007773	0000001	300.00	12/04/2010	000000095761	027030	852697	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008885	0000001	500.00	12/04/2010	000000362174	027030	862551	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008907	0000001	100.00	12/04/2010	000000362174	027030	862561	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008915	0000001	1220.00	12/04/2010	000000362174	027030	862562	63.44	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008940	0000001	1240.00	12/04/2010	000000362174	027030	862563	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009059	0000001	210.00	12/04/2010	000000362174	027030	862564	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009229	0000001	1350.00	12/04/2010	000000362174	027030	862592	40.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009326	0000001	200.00	12/04/2010	000000362174	027030	862573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009172	0000001	1800.00	13/04/2010	000000095761	027030	852693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009202	0000001	549.00	13/04/2010	000000095761	027030	852729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009601	0000001	625.00	13/04/2010	000000095761	027030	852730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009652	0000001	1955.30	13/04/2010	000000095761	027030	852707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009661	0000001	2125.10	13/04/2010	000000095761	027030	852707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009679	0000001	1576.50	13/04/2010	000000095761	027030	852708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009687	0000001	1567.10	13/04/2010	000000095761	027030	852708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009415	0000001	480.00	13/04/2010	000000095761	027030	852724	24.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009598	0000001	500.00	13/04/2010	000000362174	027030	862585	80.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009369	0000001	500.00	13/04/2010	000000362174	027030	862582	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009199	0000001	2100.00	13/04/2010	000000130370	027030	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008346	0000005	20.85	13/04/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008532	0000003	38.02	13/04/2010	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	1848.20	13/04/2010	000000362174	027030	862599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007897	0000001	377.00	13/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009610	0000001	758.00	13/04/2010	000000362174	027030	862586	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007901	0000001	1233.89	13/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009351	0000001	715.00	13/04/2010	000000362174	027030	862583	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009440	0000001	323.00	13/04/2010	000000362174	027030	862584	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009458	0000001	312.00	13/04/2010	000000362174	027030	862584	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009482	0000001	1590.50	13/04/2010	000000362174	027030	862600	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009083	0000001	440.35	13/04/2010	000000362174	027030	862548	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009091	0000001	5250.00	13/04/2010	000006720372	000042	000013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009181	0000001	441.00	13/04/2010	000000113328	027030	851079	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009211	0000001	5260.00	13/04/2010	000006720372	000042	000014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009377	0000001	1988.30	13/04/2010	000000121134	027030	850499	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009385	0000001	1100.00	13/04/2010	000006720127	000042	900045	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009393	0000001	650.00	13/04/2010	000000113328	027030	851080	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009407	0000001	100.00	13/04/2010	000000113328	027030	851082	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009423	0000001	1182.10	13/04/2010	000000113328	027030	851125	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009504	0000001	1556.10	13/04/2010	000000121134	027030	850500	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009512	0000001	1546.70	13/04/2010	000000121134	027030	850500	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009628	0000001	631.00	13/04/2010	000000113328	027030	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009466	0000001	2124.70	13/04/2010	000000362174	027030	862599	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009636	0000001	515.20	14/04/2010	000000362174	027030	862603	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009644	0000001	200.00	14/04/2010	000000362174	027030	862604	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009521	0000001	510.00	14/04/2010	000000113328	027030	851083	49.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009491	0000001	1712.40	14/04/2010	000000362174	027030	862600	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009539	0000001	600.00	14/04/2010	000000362174	027030	862601	84.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009547	0000001	150.00	14/04/2010	000000362174	027030	862602	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009555	0000001	280.00	14/04/2010	000000362174	027030	862602	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009563	0000001	250.00	14/04/2010	000000362174	027030	862602	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009571	0000001	320.00	14/04/2010	000000362174	027030	862602	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009580	0000001	550.00	15/04/2010	000000095435	027030	851203	45.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008451	0000001	1213.40	15/04/2010	000000113328	027030	851144	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009717	0000001	1090.00	15/04/2010	000000121134	027030	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009849	0000001	820.00	15/04/2010	000000109827	027030	850180	24.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009857	0000001	780.00	15/04/2010	000000109827	027030	850179	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009695	0000001	1420.00	15/04/2010	000000362174	027030	862605	42.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009733	0000001	450.00	16/04/2010	000000362174	027030	862607	52.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009750	0000001	620.00	16/04/2010	000000362174	027030	862611	76.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009768	0000001	580.00	16/04/2010	000000362174	027030	862610	63.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009725	0000001	400.00	16/04/2010	000000362174	027030	862608	46.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009741	0000001	320.00	16/04/2010	000000362174	027030	862609	37.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009792	0000001	350.00	16/04/2010	000000121134	027030	850566	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009806	0000001	760.00	16/04/2010	000000121134	027030	850569	73.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009814	0000001	600.00	16/04/2010	000000121134	027030	850568	84.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009822	0000001	700.00	16/04/2010	000000121134	027030	850567	98.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009831	0000001	1320.60	16/04/2010	000000121134	027030	850555	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009784	0000001	360.00	16/04/2010	000000095435	027030	851204	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009776	0000001	420.00	16/04/2010	000000362174	027030	862612	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008265	0000001	278.40	19/04/2010	000000362174	027030	862661	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008273	0000001	820.30	19/04/2010	000000362174	027030	862661	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008281	0000001	619.70	19/04/2010	000000362174	027030	862661	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007838	0000001	1088.00	19/04/2010	000000362174	027030	862660	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007455	0000001	1125.00	19/04/2010	000000119261	027030	000001	101.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007463	0000001	510.00	19/04/2010	000000127825	027030	000001	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007471	0000001	650.00	19/04/2010	000000126403	027030	000001	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009890	0000001	530.00	19/04/2010	000000095761	027030	852731	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009954	0000001	1250.00	19/04/2010	000000136115	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007650	0000002	5694.00	19/04/2010	000000095761	027030	000001	718.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007447	0000001	2040.00	19/04/2010	000000362174	027030	000001	163.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008257	0000001	456.10	19/04/2010	000000362174	027030	862661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009865	0000001	200.00	19/04/2010	000000362174	027030	862606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009873	0000001	1628.00	19/04/2010	000000362174	027030	862631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	67.00	19/04/2010	000000362174	027030	862631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000002	104.90	19/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007439	0000001	4080.00	19/04/2010	000000113328	027030	000001	326.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009946	0000001	2400.00	19/04/2010	000000362174	027030	862628	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009989	0000001	288.00	20/04/2010	000000095435	027030	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000003	314.79	20/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010057	0000001	151.85	20/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009920	0000001	600.00	20/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	158.00	20/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007889	0000001	744.00	20/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009962	0000001	123.00	20/04/2010	000000362174	027030	862637	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009971	0000001	372.00	20/04/2010	000000362174	027030	862637	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009903	0000001	1000.00	20/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010189	0000001	37.33	22/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008532	0000002	43.05	22/04/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010014	0000001	486.00	22/04/2010	000000113328	027030	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009997	0000001	380.00	22/04/2010	000000362174	027030	862627	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010022	0000001	415.00	22/04/2010	000000362174	027030	862634	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010031	0000001	670.00	22/04/2010	000000362174	027030	862636	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010073	0000001	243.30	23/04/2010	000000362174	027030	862639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010146	0000001	1050.00	23/04/2010	000000109827	027030	850201	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010049	0000001	1212.60	23/04/2010	000000121134	027030	850556	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010081	0000001	550.00	23/04/2010	000000362174	027030	862638	55.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010197	0000001	1394.27	23/04/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010171	0000001	3235.30	23/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008460	0000001	1274.10	23/04/2010	000000095761	027030	852732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010201	0000001	294.00	23/04/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010103	0000001	1300.00	23/04/2010	000000362174	027030	862635	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010120	0000001	1300.00	23/04/2010	000000095435	027030	851209	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010138	0000001	956.80	23/04/2010	000000119261	027030	850195	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010154	0000001	700.00	23/04/2010	000000362174	027030	862640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008486	0000001	1182.30	23/04/2010	000000136115	027030	850002	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010006	0000001	660.00	23/04/2010	000000362174	027030	862641	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010065	0000001	250.00	23/04/2010	000000362174	027030	862644	26.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010111	0000001	500.00	23/04/2010	000000095435	027030	851207	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010162	0000001	1963.00	24/04/2010	000006720062	000042	900066	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010219	0000001	180.00	26/04/2010	000000362174	027030	862645	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010243	0000001	1.00	26/04/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008346	0000001	17.00	26/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010090	0000001	1955.00	26/04/2010	000000135968	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010251	0000001	1.00	26/04/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010235	0000001	870.00	26/04/2010	000000362174	027030	862642	70.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010260	0000001	530.00	26/04/2010	000000362174	027030	862643	27.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010278	0000001	250.00	26/04/2010	000000362174	027030	862633	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010286	0000001	843.00	27/04/2010	000000127825	027030	850035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010294	0000001	1254.00	28/04/2010	000000127825	027030	850037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010308	0000001	931.50	28/04/2010	000000119261	027030	850197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010332	0000001	700.00	29/04/2010	000000130370	027030	850151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010405	0000001	13754.50	29/04/2010	000000362174	027030	000002	3812.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010430	0000001	2550.00	29/04/2010	000000362174	027030	000002	204.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010324	0000001	798.00	29/04/2010	000000095761	027030	852748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010511	0000001	4320.00	29/04/2010	000000136115	027030	000002	1275.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010529	0000001	1830.00	29/04/2010	00000008090X	027030	000002	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010553	0000001	30686.32	29/04/2010	000000095761	027030	000002	5676.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010391	0000001	5170.00	29/04/2010	000000362174	027030	000002	1436.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010626	0000001	578.23	29/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010383	0000001	14795.40	29/04/2010	000000362174	027030	000002	2869.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	20083.40	29/04/2010	000000362174	027030	000002	7027.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010375	0000001	1220.00	29/04/2010	000000362174	027030	000002	81.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010316	0000001	18000.00	29/04/2010	000000095435	027030	851211	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010448	0000001	48758.13	29/04/2010	000000121134	027030	000002	10269.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010456	0000001	19638.90	29/04/2010	000000121134	027030	000002	3568.03	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010464	0000001	13591.20	29/04/2010	000000113328	027030	000002	2694.37	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000001	16716.20	29/04/2010	000000113328	027030	000002	3769.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010421	0000001	2840.00	29/04/2010	000000362174	027030	000002	1026.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010413	0000001	13040.00	29/04/2010	000000362174	027030	000002	2724.07	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010499	0000001	1350.00	30/04/2010	000000362174	027030	862615	40.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010481	0000001	2.15	30/04/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000004	1131.12	30/04/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008346	0000002	0.61	30/04/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008532	0000001	0.92	30/04/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010251	0000002	0.35	30/04/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010685	0000001	1375.25	03/05/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010839	0000001	440.00	03/05/2010	000000095761	027030	852734	38.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010847	0000001	630.00	03/05/2010	000000095761	027030	852733	32.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010791	0000001	558.00	03/05/2010	000000119261	027030	850196	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010812	0000001	700.00	03/05/2010	000000362174	027030	862624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010669	0000001	500.00	03/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010766	0000001	1436.00	03/05/2010	000000362174	027030	862630	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010774	0000001	351.00	03/05/2010	000000362174	027030	862632	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010961	0000001	810.00	03/05/2010	000000362174	027030	862618	73.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009911	0000001	3000.00	03/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010677	0000001	462.60	03/05/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010723	0000001	1000.00	03/05/2010	000000130370	027030	850150	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010782	0000001	726.00	03/05/2010	000000095435	027030	851216	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010804	0000001	315.80	03/05/2010	000000095435	027030	851212	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010821	0000001	1600.00	03/05/2010	000000362174	027030	862620	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010855	0000001	960.00	03/05/2010	000000113328	027030	851146	91.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010863	0000001	450.00	03/05/2010	000000113328	027030	851148	47.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010871	0000001	950.00	03/05/2010	000000113328	027030	851147	93.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010928	0000001	820.00	03/05/2010	000000362174	027030	862617	77.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010936	0000001	415.00	03/05/2010	000000362174	027030	862619	46.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010944	0000001	430.00	03/05/2010	000000362174	027030	862616	44.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011011	0000001	1050.00	03/05/2010	000000362174	027030	862621	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011096	0000001	1000.00	04/05/2010	000000362174	027030	862623	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010880	0000001	5240.00	04/05/2010	000006720372	000042	000015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010740	0000001	1258.00	04/05/2010	000000095435	027030	851214	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010651	0000001	20.85	04/05/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000002	21.90	04/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010731	0000001	1850.00	04/05/2010	000000095761	027030	852742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007790	0000001	25990.00	04/05/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000003	61.50	05/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010634	0000001	2156.88	05/05/2010	000000362174	027030	862647	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011061	0000001	1470.00	05/05/2010	000000121134	027030	850577	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010952	0000001	440.00	05/05/2010	000000362174	027030	862622	42.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011100	0000001	480.00	06/05/2010	000000362182	027030	850185	53.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011070	0000001	958.00	06/05/2010	000000113328	027030	851151	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011088	0000001	2000.00	06/05/2010	000000121134	027030	850554	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010651	0000002	0.35	06/05/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010227	0000001	180.00	06/05/2010	000000095435	027030	851208	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010359	0000001	1600.00	06/05/2010	000000095435	027030	851213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011029	0000001	1182.00	06/05/2010	000000136115	027030	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011037	0000001	1442.00	06/05/2010	000000136115	027030	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000001	800.00	06/05/2010	000000136115	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011118	0000001	0.35	06/05/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010898	0000001	287.40	06/05/2010	000000127825	027030	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010901	0000001	650.93	07/05/2010	000000095761	027030	852747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010910	0000001	50.00	07/05/2010	000000095761	027030	852747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011193	0000001	2300.00	07/05/2010	000000362174	027030	862652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009946	0000002	2400.00	07/05/2010	000000362174	027030	862629	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011126	0000001	1140.00	07/05/2010	000000121134	027030	850573	34.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011134	0000001	230.00	07/05/2010	000000121134	027030	850574	6.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011169	0000001	1361.10	07/05/2010	000000121134	027030	850571	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011053	0000001	1438.00	07/05/2010	000000121134	027030	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000001	17.52	07/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011177	0000001	1020.00	07/05/2010	000000362182	027030	850186	83.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	600.00	07/05/2010	000000362174	027030	862648	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011151	0000001	1460.00	07/05/2010	000000362174	027030	862649	74.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011223	0000001	195.80	10/05/2010	000000095435	027030	851217	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011240	0000001	470.20	10/05/2010	000000095435	027030	851217	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011304	0000001	790.00	10/05/2010	000000362174	027030	862662	59.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011274	0000001	230.00	10/05/2010	000000362174	027030	862650	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011312	0000001	260.00	10/05/2010	000000362174	027030	862655	33.31	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011355	0000001	1000.00	10/05/2010	000000362174	027030	862653	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011363	0000001	800.00	10/05/2010	000000362174	027030	862656	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011258	0000001	7431.63	10/05/2010	000000362174	027030	862658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011410	0000001	2215.69	10/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011428	0000001	1756.58	10/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011452	0000001	3168.42	10/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010596	0000001	1600.00	10/05/2010	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011207	0000001	315.00	10/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011371	0000001	700.00	10/05/2010	000000095435	027030	851218	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010588	0000001	1200.00	10/05/2010	000000362174	027030	000001	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010758	0000001	1025.16	10/05/2010	000000362174	027030	862651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	990.94	10/05/2010	000000362174	027030	862657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010600	0000001	1500.00	10/05/2010	000000362174	027030	000001	135.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011231	0000001	184.00	10/05/2010	000000095435	027030	851217	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011291	0000001	450.00	10/05/2010	000000121134	027030	850570	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011398	0000001	360.00	10/05/2010	000000121134	027030	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011321	0000001	480.00	10/05/2010	000000095435	027030	851220	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011401	0000001	2500.00	10/05/2010	000000362174	027030	862646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011215	0000001	240.00	10/05/2010	000000095761	027030	852744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011380	0000001	1500.00	10/05/2010	000000095435	027030	851218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011568	0000001	1574.00	11/05/2010	000000095761	027030	852745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011118	0000002	20.50	11/05/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010502	0000001	8500.00	11/05/2010	000000136115	027030	000001	1227.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010651	0000003	20.50	11/05/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011550	0000001	1379.00	11/05/2010	000000113328	027030	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000004	0.70	11/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000008	0.35	11/05/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000009	20.50	12/05/2010	000000130370	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000005	41.00	12/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000006	0.35	13/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000007	20.50	14/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011606	0000001	472.99	14/05/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009431	0000001	386.70	17/05/2010	000000580406	027030	850670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011444	0000001	62.55	17/05/2010	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011631	0000001	1233.89	18/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011533	0000001	1000.00	18/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011541	0000001	600.00	18/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008184	0000001	875.00	19/05/2010	000000113328	027030	851157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000001	158.00	20/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011452	0000002	352.70	20/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011461	0000002	48.34	24/05/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011479	0000001	2682.07	24/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011487	0000001	31.40	24/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011495	0000001	1543.13	24/05/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011622	0000001	350.01	24/05/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011118	0000003	1.00	25/05/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010341	0000001	240.00	25/05/2010	000000095435	027030	851219	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011436	0000001	1.00	25/05/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010693	0000001	300.00	25/05/2010	000000362174	027030	862654	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010715	0000001	605.00	25/05/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010642	0000001	17.00	25/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010707	0000001	168.50	25/05/2010	000000362174	027030	862654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011452	0000003	931.50	28/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011614	0000001	500.00	28/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011525	0000001	3000.00	28/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011461	0000001	0.92	31/05/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011517	0000001	581.61	31/05/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011576	0000001	1.45	31/05/2010	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011592	0000001	1.45	31/05/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011584	0000001	1.45	31/05/2010	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011673	0000001	600.00	01/06/2010	000000362174	027030	862663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011649	0000001	1126.89	01/06/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011657	0000001	475.19	01/06/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011665	0000001	543.30	05/06/2010	000000055352	027030	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012092	0000001	315.00	10/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012106	0000001	2091.20	10/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012122	0000001	2215.69	10/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012131	0000001	1756.58	10/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011347	0000001	2268.00	10/06/2010	000000055352	027030	850098	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012149	0000001	1233.89	15/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012157	0000001	600.00	15/06/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012025	0000001	3112.16	17/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012165	0000001	37.00	18/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012165	0000002	37.00	18/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012173	0000001	158.00	18/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	1690.50	21/06/2010	000000362174	027030	862666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	1948.20	21/06/2010	000000362174	027030	862665	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012220	0000001	1919.70	21/06/2010	000000362174	027030	862666	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011002	0000001	126.50	21/06/2010	000070032389	001188	045148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012190	0000002	49.47	21/06/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010979	0000001	220.00	21/06/2010	000070032389	001188	045148	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012262	0000001	1669.50	21/06/2010	000000121134	027030	850578	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012271	0000001	1652.40	21/06/2010	000000121134	027030	850578	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012289	0000001	1992.70	21/06/2010	000000121134	027030	850579	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012297	0000001	1720.30	21/06/2010	000000121134	027030	850580	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012301	0000001	828.10	21/06/2010	000000113328	027030	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012246	0000001	2154.10	21/06/2010	000000362174	027030	862665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012254	0000001	2248.50	21/06/2010	000000362174	027030	862665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012394	0000001	5800.00	21/06/2010	000000095761	027030	852735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012408	0000001	826.40	21/06/2010	000000095761	027030	852752	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012319	0000001	1678.90	21/06/2010	000000095761	027030	852751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012327	0000001	1662.30	21/06/2010	000000095761	027030	852751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012335	0000001	2280.20	21/06/2010	000000095761	027030	852750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012343	0000001	2102.40	21/06/2010	000000095761	027030	852750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012351	0000001	642.10	21/06/2010	000000095761	027030	852753	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010987	0000001	203.50	21/06/2010	000070032389	001188	045148	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010995	0000001	66.00	21/06/2010	000070032389	001188	045148	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012416	0000001	850.00	21/06/2010	000000362182	027030	850187	87.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012360	0000001	1806.00	22/06/2010	000000119261	027030	850198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011746	0000001	4200.00	22/06/2010	000000136115	027030	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012441	0000001	5250.00	22/06/2010	000000136115	027030	850041	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012459	0000001	600.00	22/06/2010	000000121134	027030	850474	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012467	0000001	700.00	22/06/2010	000000121134	027030	850473	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012475	0000001	1600.00	22/06/2010	000000121134	027030	850475	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012483	0000001	500.00	22/06/2010	000006720127	000042	900051	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012491	0000001	1500.00	22/06/2010	000006720127	000042	900050	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012505	0000001	1000.00	22/06/2010	000006720127	000042	900047	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012513	0000001	1800.00	22/06/2010	000006720127	000042	900049	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012521	0000001	700.00	22/06/2010	000006720127	000042	900048	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012530	0000001	1600.00	22/06/2010	000006720127	000042	900046	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012548	0000001	2752.47	22/06/2010	000006720062	000042	900067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012009	0000001	538.26	22/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012165	0000003	37.00	22/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012203	0000001	1000.00	22/06/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012661	0000001	13556.67	23/06/2010	000000362174	027030	000006	2920.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011797	0000001	6151.25	23/06/2010	000000362174	027030	000005	1520.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000001	1600.00	23/06/2010	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012670	0000001	5150.56	23/06/2010	000000362174	027030	000006	1520.68	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010561	0000001	2040.00	23/06/2010	000000362174	027030	000004	163.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012840	0000001	2946.02	23/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012858	0000001	32.04	23/06/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012904	0000001	785.95	23/06/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011789	0000001	14752.83	23/06/2010	000000362174	027030	000005	2920.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011983	0000001	1200.00	23/06/2010	000000362174	027030	000001	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012653	0000001	1220.00	23/06/2010	000000362174	027030	000006	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011762	0000001	21283.40	23/06/2010	000000362174	027030	000005	7204.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011771	0000001	1220.00	23/06/2010	000000362174	027030	000005	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011991	0000001	1500.00	23/06/2010	000000362174	027030	000001	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012645	0000001	14400.41	23/06/2010	000000362174	027030	000006	7187.46	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012556	0000001	2500.00	23/06/2010	000000095435	027030	851221	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012807	0000001	48740.99	23/06/2010	000000121134	027030	000006	10350.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012815	0000001	16744.50	23/06/2010	000000121134	027030	000006	3401.53	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011843	0000001	15024.40	23/06/2010	000000113328	027030	000005	2864.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011851	0000001	15217.00	23/06/2010	000000113328	027030	000005	3632.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011878	0000001	49121.61	23/06/2010	000000121134	027030	000005	10343.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011886	0000001	17836.50	23/06/2010	000000121134	027030	000005	3401.53	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012823	0000001	15024.40	23/06/2010	000000113328	027030	000006	2864.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012831	0000001	15217.00	23/06/2010	000000113328	027030	000006	3632.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012866	0000001	1367.62	23/06/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010537	0000001	4780.00	23/06/2010	000000113328	027030	000004	382.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012602	0000001	1000.00	23/06/2010	000000095435	027030	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012700	0000001	2840.00	23/06/2010	000000362174	027030	000006	1026.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012955	0000001	2300.00	23/06/2010	000000095435	027030	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011827	0000001	2840.00	23/06/2010	000000362174	027030	000005	1026.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012564	0000001	500.00	23/06/2010	000000095761	027030	852736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012777	0000001	4320.00	23/06/2010	000000136115	027030	000006	1279.22	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012785	0000001	1830.00	23/06/2010	00000008090X	027030	000006	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012921	0000001	29.12	23/06/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012939	0000001	5.77	23/06/2010	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012947	0000001	1600.00	23/06/2010	000000095761	027030	852709	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012742	0000001	28235.12	23/06/2010	000000095761	027030	000006	5193.77	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011860	0000001	29777.12	23/06/2010	000000095761	027030	000005	5259.77	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011932	0000001	8900.00	23/06/2010	000000136115	027030	000005	1342.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011941	0000001	4528.94	23/06/2010	000000136115	027030	000005	1279.22	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011959	0000001	1830.00	23/06/2010	00000008090X	027030	000005	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011967	0000001	7520.00	23/06/2010	000000095761	027030	000000	841.67	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012874	0000001	413.97	23/06/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012891	0000001	6.38	23/06/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011801	0000001	13630.00	23/06/2010	000000362174	027030	000005	3244.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011835	0000001	2550.00	23/06/2010	000000362174	027030	000005	204.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010570	0000001	650.00	23/06/2010	000000126403	027030	000001	52.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010618	0000001	510.00	23/06/2010	000000127825	027030	000001	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012688	0000001	12433.84	23/06/2010	000000362174	027030	000006	3244.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012726	0000001	2550.00	23/06/2010	000000362174	027030	000006	204.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012696	0000001	11836.22	23/06/2010	000000362174	027030	000006	2703.12	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011819	0000001	12749.60	23/06/2010	000000362174	027030	000005	2703.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012891	0000002	1.00	24/06/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012882	0000001	1.00	24/06/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012165	0000004	17.00	24/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012912	0000001	5240.00	25/06/2010	000006720372	000042	000016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012572	0000001	1850.00	25/06/2010	000000095761	027030	852749	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012581	0000001	780.00	25/06/2010	000000362182	027030	850188	109.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012599	0000001	428.00	25/06/2010	000000127825	027030	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012963	0000001	2300.00	25/06/2010	000000362174	027030	862664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012971	0000001	209.00	28/06/2010	000000095435	027030	851226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012980	0000001	649.00	28/06/2010	000000095435	027030	851226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012998	0000001	264.00	28/06/2010	000000095435	027030	851226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013021	0000001	297.00	28/06/2010	000000362174	027030	862749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013048	0000001	231.00	28/06/2010	000000362174	027030	862749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013056	0000001	671.00	28/06/2010	000000362174	027030	862749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012033	0000001	105.00	28/06/2010	000000362174	027030	862752	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012041	0000001	140.00	28/06/2010	000000362174	027030	862752	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012084	0000001	210.00	28/06/2010	000000362174	027030	862751	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013200	0000001	450.00	28/06/2010	000000362174	027030	862767	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013269	0000001	230.00	28/06/2010	000000362174	027030	862772	32.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013307	0000001	660.00	28/06/2010	000000362174	027030	862747	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013412	0000001	970.00	28/06/2010	000000362182	027030	850189	113.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013439	0000001	1125.00	28/06/2010	000000362174	027030	862748	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013196	0000001	1720.40	28/06/2010	000000362174	027030	862762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011738	0000001	307.00	28/06/2010	000000095761	027030	852789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013315	0000001	460.00	28/06/2010	000000095761	027030	852720	23.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013323	0000001	740.00	28/06/2010	000000095761	027030	852711	41.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013331	0000001	1600.00	28/06/2010	000000095761	027030	852710	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013340	0000001	270.00	28/06/2010	000000095761	027030	852719	29.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013358	0000001	400.00	28/06/2010	000000095761	027030	852718	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013366	0000001	200.00	28/06/2010	000000095761	027030	852714	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013374	0000001	210.00	28/06/2010	000000095761	027030	852787	10.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013382	0000001	250.00	28/06/2010	000000095761	027030	852716	32.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013391	0000001	1520.90	28/06/2010	000000095761	027030	852717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013421	0000001	870.00	28/06/2010	000000095761	027030	852712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013447	0000001	200.00	28/06/2010	000000095761	027030	852788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012386	0000001	732.10	28/06/2010	000000095761	027030	852715	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013285	0000001	330.00	28/06/2010	000000121134	027030	850501	41.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013293	0000001	300.00	28/06/2010	000000121134	027030	850478	40.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013013	0000001	693.00	28/06/2010	000000095435	027030	851226	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013064	0000001	726.00	28/06/2010	000000362174	027030	862749	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013072	0000001	1.15	28/06/2010	000000098140	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013081	0000001	150.00	28/06/2010	000000362174	027030	862768	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013102	0000001	560.00	28/06/2010	000000362174	027030	862753	78.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012432	0000001	790.40	28/06/2010	000000121134	027030	850476	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013161	0000001	820.00	28/06/2010	000000362174	027030	862750	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013226	0000001	430.00	28/06/2010	000000362174	027030	862773	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013234	0000001	200.00	28/06/2010	000000362174	027030	862755	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012050	0000001	350.00	28/06/2010	000000362174	027030	862752	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012076	0000001	315.00	28/06/2010	000000362174	027030	862752	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011711	0000001	665.00	28/06/2010	000000121134	027030	850506	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013251	0000001	340.00	28/06/2010	000000362174	027030	862769	41.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013480	0000001	860.00	28/06/2010	000000121134	027030	850502	44.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013498	0000001	6340.10	28/06/2010	000000121134	027030	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013188	0000001	400.00	28/06/2010	000000362174	027030	862761	52.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013463	0000001	1200.00	28/06/2010	000000095435	027030	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011690	0000001	2224.00	28/06/2010	000000095435	027030	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011754	0000001	724.96	28/06/2010	000000095435	027030	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013145	0000001	350.00	28/06/2010	000000362174	027030	862758	42.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013153	0000001	400.00	28/06/2010	000000362174	027030	862775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011681	0000001	836.10	28/06/2010	000000362174	027030	862771	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012068	0000001	105.00	28/06/2010	000000362174	027030	862752	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013005	0000001	352.00	28/06/2010	000000095435	027030	851226	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013030	0000001	385.00	28/06/2010	000000362174	027030	862749	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013137	0000001	1990.00	28/06/2010	000000362174	027030	862776	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012378	0000001	711.20	28/06/2010	000000362174	027030	862757	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013455	0000001	870.00	28/06/2010	000000095435	027030	851224	72.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013471	0000001	1170.00	28/06/2010	000000095435	027030	851228	62.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012017	0000001	1065.23	29/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013625	0000001	1.45	29/06/2010	000000124591	027030	000000	0.00	1	Conta Corrente	PTA/G - 12.459-1
SEC. DE SAUDE E SANEAMENTO	0013561	0000001	530.00	29/06/2010	000000095761	027030	852790	29.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013552	0000001	1.45	29/06/2010	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013617	0000001	1040.00	30/06/2010	000000119261	027030	000000	93.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013595	0000001	500.00	30/06/2010	000000136107	027030	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013536	0000001	3800.00	30/06/2010	000000095761	027030	852754	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011908	0000001	1200.00	30/06/2010	000000119261	027030	000005	108.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013510	0000001	400.00	30/06/2010	000000362174	027030	862783	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013528	0000001	230.00	30/06/2010	000000362174	027030	862774	29.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013544	0000001	2590.00	30/06/2010	000000121134	027030	850509	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013579	0000001	520.00	30/06/2010	000000121134	027030	850508	54.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013587	0000001	500.00	30/06/2010	000000121134	027030	850510	40.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013609	0000001	580.00	30/06/2010	00000005397X	027030	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013501	0000001	585.39	30/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012190	0000001	0.92	30/06/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012181	0000001	3000.00	30/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013633	0000001	500.00	30/06/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	300.00	01/07/2010	000000362174	027030	862792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012645	0000002	6882.99	01/07/2010	000000362174	027030	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014036	0000001	360.00	01/07/2010	000000362174	027030	862780	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013170	0000001	700.00	01/07/2010	000000362174	027030	862765	73.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011720	0000001	187.47	01/07/2010	000000362174	027030	862759	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013650	0000001	330.00	01/07/2010	000000362174	027030	862797	42.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013706	0000001	510.00	01/07/2010	000000362174	027030	862764	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013811	0000001	360.00	01/07/2010	000000362174	027030	862790	42.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013714	0000001	370.00	01/07/2010	000000121134	027030	850582	51.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013277	0000001	400.00	01/07/2010	000000362174	027030	862766	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014257	0000001	340.00	01/07/2010	000000362174	027030	862781	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013242	0000001	530.00	01/07/2010	000000362174	027030	862756	27.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013129	0000001	200.00	01/07/2010	000000121134	027030	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011703	0000001	150.00	01/07/2010	000000362174	027030	862760	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013641	0000001	1020.00	01/07/2010	000000362174	027030	862787	53.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013668	0000001	680.00	01/07/2010	000000362174	027030	862795	82.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013676	0000001	700.00	01/07/2010	000000362174	027030	862788	63.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014125	0000001	2000.00	01/07/2010	000000362174	027030	862807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013722	0000001	520.00	01/07/2010	000000095761	027030	852738	72.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013731	0000001	600.00	01/07/2010	000000095761	027030	852817	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013749	0000001	500.00	01/07/2010	000000095761	027030	852818	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013757	0000001	300.00	01/07/2010	000000095761	027030	852819	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013765	0000001	350.00	01/07/2010	000000095761	027030	852820	18.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013773	0000001	660.00	01/07/2010	000000095761	027030	852755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013781	0000001	70.00	01/07/2010	000000095761	027030	852755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013820	0000001	750.00	01/07/2010	000000095761	027030	852737	74.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012424	0000001	6200.00	01/07/2010	000000136107	027030	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013111	0000001	430.00	01/07/2010	000000095761	027030	852713	22.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012114	0000001	325.00	01/07/2010	000000136115	027030	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014265	0000001	379.75	01/07/2010	000000362174	027030	862779	19.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013960	0000001	600.00	01/07/2010	000000095761	027030	852821	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013978	0000001	1000.00	01/07/2010	000000095761	027030	852822	102.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013986	0000001	880.00	01/07/2010	000000095761	027030	852823	99.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014044	0000001	193.16	01/07/2010	000000095761	027030	852756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014176	0000001	1486.55	01/07/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013404	0000001	1165.00	01/07/2010	000000362174	027030	862777	165.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014141	0000001	200.00	01/07/2010	000000121134	027030	850507	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014150	0000001	820.00	01/07/2010	000000121134	027030	850505	42.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014168	0000001	531.67	01/07/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013994	0000001	1020.00	01/07/2010	000000121134	027030	850601	111.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014001	0000001	1030.00	01/07/2010	000000121134	027030	850584	102.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014010	0000001	1200.00	01/07/2010	000000121134	027030	850583	118.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014028	0000001	330.45	01/07/2010	000000121134	027030	850581	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014052	0000001	500.00	01/07/2010	000000362174	027030	862794	47.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013684	0000001	530.00	01/07/2010	000000362174	027030	862791	27.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013803	0000001	310.00	01/07/2010	000000362174	027030	862793	16.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013943	0000001	2089.43	01/07/2010	000000362174	027030	862796	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013951	0000001	27659.82	01/07/2010	000000095435	027030	851230	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014061	0000001	460.00	01/07/2010	000000362174	027030	862794	50.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013218	0000001	200.00	01/07/2010	000000362174	027030	862763	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013692	0000001	580.00	01/07/2010	000000362174	027030	862789	60.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013935	0000001	1000.00	01/07/2010	000000362174	027030	862778	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012696	0000002	913.38	02/07/2010	000000362174	027030	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012688	0000002	1196.16	02/07/2010	000000362174	027030	000002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014079	0000001	730.00	02/07/2010	000000121134	027030	850480	81.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014184	0000001	4080.00	02/07/2010	000000113328	027030	000005	326.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014800	0000001	20.85	02/07/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010545	0000001	6120.00	02/07/2010	000000095761	027030	000004	715.67	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012742	0000002	1092.00	02/07/2010	000000095761	027030	000006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012751	0000001	9500.00	02/07/2010	000000136115	027030	000006	1447.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012769	0000001	2200.00	02/07/2010	000000136115	027030	000006	242.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011916	0000001	510.00	02/07/2010	000000127825	027030	000005	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011924	0000001	650.00	02/07/2010	000000126403	027030	000005	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012815	0000002	1092.00	02/07/2010	000000121134	027030	000006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013838	0000001	1600.00	02/07/2010	000000121134	027030	850602	48.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013846	0000001	2500.00	02/07/2010	000000095435	027030	851231	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011894	0000001	2040.00	02/07/2010	000000362174	027030	000004	163.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012670	0000002	679.44	02/07/2010	000000362174	027030	000002	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012661	0000002	1196.16	02/07/2010	000000362174	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014354	0000001	7431.63	05/07/2010	000000362174	027030	862843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015032	0000001	1773.11	05/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014109	0000001	108.00	05/07/2010	000000362174	027030	862835	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014605	0000001	172.00	05/07/2010	000000362174	027030	862831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014664	0000001	1085.00	05/07/2010	000000362174	027030	862837	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014753	0000001	330.00	05/07/2010	000000362174	027030	862698	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014818	0000001	340.00	05/07/2010	000000362174	027030	862782	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014575	0000001	1712.30	05/07/2010	000000362174	027030	862808	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013862	0000001	903.60	05/07/2010	000000121134	027030	850603	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014281	0000001	600.00	05/07/2010	000000113328	027030	851088	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014290	0000001	720.00	05/07/2010	000000113328	027030	851087	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014338	0000001	650.00	05/07/2010	000000362174	027030	862828	63.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014371	0000001	550.00	05/07/2010	000000362174	027030	862838	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014389	0000001	301.00	05/07/2010	000000121134	027030	850605	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014435	0000001	700.00	05/07/2010	000000113328	027030	851085	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014443	0000001	1600.00	05/07/2010	000000113328	027030	851086	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014451	0000001	1000.00	05/07/2010	000000113328	027030	851084	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014478	0000001	1500.00	05/07/2010	000000121134	027030	850607	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014486	0000001	800.00	05/07/2010	000000121134	027030	850610	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014494	0000001	250.00	05/07/2010	000000121134	027030	850606	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014508	0000001	1800.00	05/07/2010	000000121134	027030	850609	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014516	0000001	500.00	05/07/2010	000000121134	027030	850608	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014524	0000001	450.00	05/07/2010	000000121134	027030	850604	63.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014613	0000001	850.00	05/07/2010	000000113328	027030	851089	44.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014346	0000001	380.00	05/07/2010	000000362174	027030	862827	42.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014583	0000001	1920.60	05/07/2010	000000362174	027030	862808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014591	0000001	1756.80	05/07/2010	000000362174	027030	862808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014648	0000001	3200.00	05/07/2010	000000362174	027030	862803	166.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014681	0000001	1000.00	05/07/2010	000000362174	027030	862800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014699	0000001	500.00	05/07/2010	000000362174	027030	862834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013871	0000001	856.40	05/07/2010	000000095761	027030	852638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014460	0000001	410.00	05/07/2010	000000095761	027030	852639	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014532	0000001	260.00	05/07/2010	000000095761	027030	852825	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014559	0000001	1782.70	05/07/2010	000000095761	027030	852739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014567	0000001	1800.90	05/07/2010	000000095761	027030	852739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014621	0000001	310.50	05/07/2010	000000095761	027030	852801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014711	0000001	960.00	05/07/2010	000000095761	027030	852824	85.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014796	0000001	460.50	05/07/2010	000000095761	027030	852640	24.42	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014087	0000001	288.00	05/07/2010	000000362174	027030	862835	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014095	0000001	216.00	05/07/2010	000000362174	027030	862835	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014656	0000001	300.00	05/07/2010	000000121134	027030	850512	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014672	0000001	700.00	05/07/2010	000000362174	027030	862798	98.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014729	0000001	1503.40	05/07/2010	000000121134	027030	850611	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014737	0000001	1532.50	05/07/2010	000000121134	027030	850611	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014788	0000001	1439.80	05/07/2010	000000362174	027030	862784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014117	0000001	36.00	05/07/2010	000000362174	027030	862835	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013854	0000001	250.00	05/07/2010	000000362174	027030	862833	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014320	0000001	1550.00	05/07/2010	000000362174	027030	862799	80.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014362	0000001	300.00	05/07/2010	000000362174	027030	862841	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014397	0000001	870.00	05/07/2010	000000095435	027030	851232	45.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014401	0000001	450.00	05/07/2010	000000362174	027030	862840	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014745	0000001	360.00	05/07/2010	000000362174	027030	862697	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014770	0000001	2076.00	05/07/2010	000000119091	027030	850094	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002453	0000003	1986.02	05/07/2010	000000362174	027030	862830	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014273	0000001	220.00	05/07/2010	000000362174	027030	862836	28.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014303	0000001	600.00	05/07/2010	000000362174	027030	862829	84.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014311	0000001	1350.00	05/07/2010	000000362174	027030	862802	70.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014419	0000001	300.00	05/07/2010	000000362174	027030	862832	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014427	0000001	400.00	05/07/2010	000000362174	027030	862844	56.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014541	0000001	760.00	05/07/2010	000000362174	027030	862839	39.52	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014702	0000001	1050.00	05/07/2010	000000362174	027030	862801	54.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014761	0000001	340.00	05/07/2010	000000362174	027030	862842	47.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014940	0000001	1200.00	06/07/2010	000000362174	027030	862815	140.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014923	0000001	1820.40	06/07/2010	000000362174	027030	862786	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014842	0000001	420.00	06/07/2010	000000362174	027030	862811	54.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014869	0000001	480.00	06/07/2010	000000362174	027030	862809	67.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014907	0000001	5210.00	06/07/2010	000006720372	000042	000017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014915	0000001	868.95	06/07/2010	000000121134	027030	850612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014834	0000001	1800.00	06/07/2010	000000095761	027030	852757	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014630	0000001	580.00	06/07/2010	000000362174	027030	862813	72.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014851	0000001	1100.00	06/07/2010	000000362174	027030	862812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000001	1500.00	06/07/2010	000000362174	027030	000001	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014931	0000001	379.60	06/07/2010	000000362174	027030	862786	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012629	0000001	1200.00	06/07/2010	000000362174	027030	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012611	0000001	1600.00	06/07/2010	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014222	0000001	289.42	07/07/2010	000000095761	027030	852759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014231	0000001	150.00	07/07/2010	000000095761	027030	852759	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015016	0000001	280.00	07/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014826	0000001	340.00	07/07/2010	000000095435	027030	851235	10.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014877	0000001	16900.00	07/07/2010	000000362182	027030	850190	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014877	0000002	6100.00	07/07/2010	000000095435	027030	851233	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014885	0000001	895.70	07/07/2010	000000362174	027030	862845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	144.00	08/07/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015041	0000001	2570.00	08/07/2010	000000362174	027030	862846	77.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015024	0000001	160.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015113	0000001	533.00	09/07/2010	000000095435	027030	851236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015121	0000001	280.00	09/07/2010	000000095435	027030	851236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015156	0000001	315.00	09/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015032	0000002	1501.18	09/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015237	0000001	2215.69	09/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015245	0000001	1756.58	09/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014966	0000001	280.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014974	0000001	180.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014982	0000001	200.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014991	0000001	360.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014133	0000001	3700.00	09/07/2010	000000362174	027030	862805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015075	0000001	350.00	09/07/2010	000000095761	027030	852841	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015164	0000001	122.00	09/07/2010	000000136115	027030	850005	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014958	0000001	460.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015008	0000001	280.00	09/07/2010	000000362174	027030	862785	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015059	0000001	340.00	09/07/2010	000000362174	027030	862872	47.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015067	0000001	110.00	09/07/2010	000000362174	027030	862871	10.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015091	0000001	420.00	09/07/2010	000000362174	027030	862870	58.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015105	0000001	1150.00	09/07/2010	000000362174	027030	862869	34.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015130	0000001	430.00	09/07/2010	000000362174	027030	862873	42.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015083	0000001	1050.00	09/07/2010	000000362174	027030	862867	54.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015148	0000001	930.00	09/07/2010	000000119261	027030	850200	48.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013099	0000001	300.00	09/07/2010	000000362174	027030	862754	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014893	0000001	150.00	12/07/2010	000000362174	027030	862878	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015300	0000001	300.00	12/07/2010	000000362174	027030	862890	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015318	0000001	1120.00	12/07/2010	000000362174	027030	862881	58.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015377	0000001	600.00	12/07/2010	000000362174	027030	862891	31.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015211	0000001	1050.00	12/07/2010	000000362174	027030	862899	54.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015351	0000001	580.00	12/07/2010	000000362174	027030	862898	63.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015636	0000001	330.00	12/07/2010	000000362174	027030	862886	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015431	0000001	386.40	12/07/2010	000000095761	027030	852808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015440	0000001	400.00	12/07/2010	000000095761	027030	852804	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015458	0000001	600.00	12/07/2010	000000095761	027030	852805	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015466	0000001	360.00	12/07/2010	000000095761	027030	852807	18.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015474	0000001	390.00	12/07/2010	000000095761	027030	852802	20.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015482	0000001	400.00	12/07/2010	000000095761	027030	852810	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015563	0000001	1689.60	12/07/2010	000000095761	027030	852809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015571	0000001	1652.70	12/07/2010	000000095761	027030	852809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015598	0000001	364.10	12/07/2010	000000095761	027030	852803	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015270	0000001	200.00	12/07/2010	000000362174	027030	862884	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015288	0000001	1350.00	12/07/2010	000000362174	027030	862897	142.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015385	0000001	550.00	12/07/2010	000000362174	027030	862875	51.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015407	0000001	400.00	12/07/2010	000000121134	027030	850617	56.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015491	0000001	730.00	12/07/2010	000000121134	027030	850613	37.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015504	0000001	230.00	12/07/2010	000000121134	027030	850618	29.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015512	0000001	540.00	12/07/2010	000000121134	027030	850615	53.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015521	0000001	560.00	12/07/2010	000000121134	027030	850614	59.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015539	0000001	1602.90	12/07/2010	000000121134	027030	850616	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015547	0000001	1437.80	12/07/2010	000000121134	027030	850616	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015580	0000001	540.00	12/07/2010	000000362174	027030	862887	54.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015601	0000001	365.15	12/07/2010	000000113328	027030	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015253	0000003	32.49	12/07/2010	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015652	0000001	2533.33	12/07/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015296	0000001	123.89	12/07/2010	000000362174	027030	862880	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015334	0000001	1020.00	12/07/2010	000000362174	027030	862889	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015369	0000001	1320.00	12/07/2010	000000362174	027030	862892	165.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015393	0000001	2500.00	12/07/2010	000000362174	027030	862888	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015415	0000001	1920.10	12/07/2010	000000362174	027030	862895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	1730.10	12/07/2010	000000362174	027030	862895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	360.00	12/07/2010	000000362174	027030	862893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015261	0000001	1530.00	12/07/2010	000000362174	027030	862896	45.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015326	0000001	1000.00	12/07/2010	000000362174	027030	862876	52.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015342	0000001	450.00	12/07/2010	000000362174	027030	862885	45.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000001	1000.00	12/07/2010	000000362174	027030	862874	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015750	0000001	690.00	13/07/2010	000000362174	027030	862882	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015814	0000001	2300.00	13/07/2010	000000362174	027030	862877	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015644	0000001	1233.89	13/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015695	0000001	200.00	13/07/2010	000000362174	027030	862902	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015717	0000001	3500.00	13/07/2010	000000362174	027030	862901	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015725	0000001	360.00	13/07/2010	000000362174	027030	862903	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015792	0000001	526.60	13/07/2010	000000362174	027030	862626	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015806	0000001	1482.00	13/07/2010	000000121134	027030	850619	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015831	0000001	528.00	13/07/2010	000000113328	027030	851160	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015661	0000001	440.00	13/07/2010	000000095761	027030	852811	22.88	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015679	0000001	400.00	13/07/2010	000000095761	027030	852812	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015687	0000001	1600.00	13/07/2010	000000095761	027030	852806	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015555	0000001	1212.40	13/07/2010	000000095761	027030	852758	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015822	0000001	1560.00	13/07/2010	000000095435	027030	851239	151.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015873	0000001	1250.00	13/07/2010	000000095435	027030	851240	37.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015881	0000001	340.00	13/07/2010	000000362174	027030	862879	31.69	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015709	0000001	450.00	13/07/2010	000000362174	027030	862905	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015733	0000001	3006.00	13/07/2010	000000119261	027030	850199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015741	0000001	450.00	13/07/2010	000000362174	027030	862900	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015776	0000001	151.38	14/07/2010	000000119091	027030	850095	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015768	0000001	2850.00	14/07/2010	000000362174	027030	862906	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015768	0000002	1170.00	14/07/2010	000000109827	027030	850202	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015849	0000001	924.90	14/07/2010	000000121134	027030	850515	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015784	0000001	250.00	14/07/2010	000000113328	027030	851152	13.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015857	0000001	584.56	14/07/2010	000000095435	027030	851238	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015920	0000001	820.00	16/07/2010	000000362174	027030	862859	63.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015911	0000001	762.40	16/07/2010	000000095761	027030	852813	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015890	0000001	780.00	16/07/2010	000000362174	027030	862814	23.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015938	0000001	1000.00	16/07/2010	000000362174	027030	862860	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015946	0000001	750.00	17/07/2010	000000362174	027030	862687	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015172	0000001	220.00	19/07/2010	000000362174	027030	862689	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015199	0000001	561.00	19/07/2010	000000362174	027030	862689	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016021	0000001	640.00	19/07/2010	000000362174	027030	862688	38.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013889	0000001	66.00	19/07/2010	000000362174	027030	862691	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013919	0000001	203.50	19/07/2010	000000362174	027030	862691	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015954	0000001	472.40	19/07/2010	000000113328	027030	851162	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015962	0000001	460.00	19/07/2010	000000113328	027030	851094	23.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015971	0000001	400.00	19/07/2010	000000362174	027030	862690	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015989	0000001	250.00	19/07/2010	000000113328	027030	851093	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015181	0000001	583.00	19/07/2010	000000362174	027030	862689	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015997	0000001	842.50	19/07/2010	000000362174	027030	862693	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013901	0000001	126.50	19/07/2010	000000362174	027030	862691	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015202	0000001	396.00	19/07/2010	000000362174	027030	862689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015903	0000001	280.00	19/07/2010	000000362174	027030	862692	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013897	0000001	220.00	19/07/2010	000000362174	027030	862691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016071	0000001	158.00	20/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	600.00	20/07/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016098	0000001	1345.00	20/07/2010	000000095435	027030	851242	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016152	0000001	1000.00	20/07/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016179	0000001	2186.50	20/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015032	0000003	339.70	20/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016047	0000001	828.00	20/07/2010	000000095435	027030	851241	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016144	0000001	650.00	20/07/2010	000000113328	027030	851161	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016101	0000001	1283.00	20/07/2010	000000095761	027030	852843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016161	0000001	1380.00	20/07/2010	000000095761	027030	852842	119.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016055	0000001	719.90	20/07/2010	000000095435	027030	851241	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015865	0000001	2558.00	20/07/2010	000000135968	027030	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016004	0000001	1300.00	20/07/2010	000000362174	027030	862696	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016012	0000001	900.00	20/07/2010	000000362174	027030	862695	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016063	0000001	1300.00	20/07/2010	000000362174	027030	862694	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016128	0000001	865.00	21/07/2010	000000095761	027030	852844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016136	0000001	85.00	21/07/2010	000000095761	027030	852844	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016187	0000001	380.00	21/07/2010	000000362174	027030	862861	37.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016195	0000001	701.52	21/07/2010	000000113328	027030	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015253	0000002	49.59	21/07/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016110	0000001	180.00	21/07/2010	000000095435	027030	851243	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016209	0000001	300.00	22/07/2010	000000121134	027030	850513	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016225	0000001	70000.00	22/07/2010	000000124591	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016241	0000001	740.00	22/07/2010	000000095761	027030	852846	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015229	0000001	1049.43	22/07/2010	000000095761	027030	852849	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016217	0000001	1182.00	22/07/2010	000000095435	027030	851261	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016357	0000001	660.00	23/07/2010	000000095435	027030	851244	36.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016268	0000001	360.00	23/07/2010	000000362174	027030	862700	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014206	0000001	510.00	23/07/2010	000000127825	027030	000006	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014214	0000001	650.00	23/07/2010	000000126403	027030	000006	52.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012734	0000001	1200.00	23/07/2010	000000119261	027030	000006	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016250	0000001	1020.00	23/07/2010	000000095761	027030	852853	96.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016276	0000001	300.00	23/07/2010	000000095761	027030	852850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016292	0000001	735.00	23/07/2010	000000095761	027030	852847	36.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016306	0000001	662.10	23/07/2010	000000095761	027030	852851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016331	0000001	360.00	23/07/2010	000000095761	027030	852845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016420	0000001	322.25	23/07/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012793	0000001	7520.00	23/07/2010	000000095761	027030	000005	841.67	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016314	0000001	649.60	23/07/2010	000000121134	027030	850516	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016349	0000001	340.00	23/07/2010	000000362174	027030	862703	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016365	0000001	460.00	23/07/2010	000000121134	027030	850517	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016373	0000001	300.00	23/07/2010	000000121134	027030	850511	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016381	0000001	352.00	23/07/2010	000000121134	027030	850514	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016411	0000001	1321.27	23/07/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014192	0000001	4080.00	23/07/2010	000000113328	027030	000006	326.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016438	0000001	1520.00	23/07/2010	000000362174	027030	862699	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016233	0000001	336.60	23/07/2010	000000362174	027030	862701	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016284	0000001	300.00	23/07/2010	000000362174	027030	862704	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016322	0000001	726.10	23/07/2010	000000362174	027030	862705	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016390	0000001	2813.81	23/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016403	0000001	29.32	23/07/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012718	0000001	2040.00	23/07/2010	000000362174	027030	000005	163.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016446	0000001	17.00	26/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016497	0000001	300.00	26/07/2010	000000362174	027030	862894	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016454	0000001	1.00	26/07/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016489	0000001	190.00	26/07/2010	000000095761	027030	852854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016501	0000001	1.00	26/07/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016519	0000001	880.00	26/07/2010	000000136115	027030	850007	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016527	0000001	1080.00	27/07/2010	000000121134	027030	850518	117.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016586	0000001	392.00	27/07/2010	000000362174	027030	862702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016560	0000001	200.00	28/07/2010	000000095435	027030	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016594	0000001	360.00	28/07/2010	000000095435	027030	851263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016535	0000001	200.00	28/07/2010	000000095435	027030	851247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016543	0000001	250.00	28/07/2010	000000095435	027030	851245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016578	0000001	2000.00	28/07/2010	000000136107	027030	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016705	0000001	340.00	28/07/2010	000000095435	027030	851262	26.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016551	0000001	1100.00	28/07/2010	000000095435	027030	851265	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016683	0000001	1000.00	28/07/2010	000000362182	027030	850165	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016691	0000001	500.00	29/07/2010	000000362174	027030	862706	47.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016624	0000001	5500.00	29/07/2010	000000136115	027030	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016641	0000001	3500.00	29/07/2010	000000095435	027030	851267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016659	0000001	3550.00	29/07/2010	000000095761	027030	852855	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016632	0000001	1600.00	29/07/2010	000000121134	027030	850620	147.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016942	0000001	51046.39	30/07/2010	000000121134	027030	000007	10379.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016951	0000001	18677.13	30/07/2010	000000121134	027030	000007	3386.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016969	0000001	15664.60	30/07/2010	000000113328	027030	000007	2885.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016977	0000001	15587.00	30/07/2010	000000113328	027030	000007	3646.03	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016993	0000001	400.00	30/07/2010	000000121134	027030	850621	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017027	0000001	2010.00	30/07/2010	000000121134	027030	850519	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016608	0000001	550.00	30/07/2010	000000362174	027030	862667	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014133	0000002	4200.00	30/07/2010	000000362174	027030	862806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016837	0000001	29241.22	30/07/2010	000000095761	027030	000007	5501.44	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016896	0000001	11629.03	30/07/2010	000000136115	027030	000007	1677.23	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016918	0000001	4480.00	30/07/2010	000000136115	027030	000007	1355.61	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016926	0000001	1830.00	30/07/2010	00000008090X	027030	000007	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017019	0000001	1308.00	30/07/2010	000000095761	027030	852857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	21642.10	30/07/2010	000000362174	027030	000007	7267.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016748	0000001	1220.00	30/07/2010	000000362174	027030	000007	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016802	0000001	1500.00	30/07/2010	000000362174	027030	000006	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	500.00	30/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013927	0000001	600.00	30/07/2010	000000095435	027030	851268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017001	0000001	1918.00	30/07/2010	000000362174	027030	862670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016667	0000001	1200.00	30/07/2010	000000095435	027030	851266	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016721	0000001	589.38	30/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016764	0000001	5830.00	30/07/2010	000000362174	027030	000007	1535.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016811	0000001	1600.00	30/07/2010	000000362174	027030	000006	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015253	0000001	0.92	30/07/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015032	0000004	1000.68	30/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016756	0000001	15503.63	30/07/2010	000000362174	027030	000007	3232.46	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016829	0000001	1200.00	30/07/2010	000000362174	027030	000006	108.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016039	0000001	3000.00	30/07/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016799	0000001	3550.00	30/07/2010	000000362174	027030	000007	1066.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016713	0000001	1400.00	30/07/2010	000000095435	027030	851270	42.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016781	0000001	13760.80	30/07/2010	000000362174	027030	000007	2793.17	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016616	0000001	1100.00	30/07/2010	000000095435	027030	851269	102.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016675	0000001	1210.00	30/07/2010	000000362174	027030	862669	65.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016772	0000001	13490.00	30/07/2010	000000362174	027030	000007	3044.09	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016845	0000001	2550.00	30/07/2010	000000362174	027030	000003	204.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016462	0000001	370.80	02/08/2010	000000135968	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016471	0000001	794.60	02/08/2010	000000127825	027030	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017205	0000001	1408.70	02/08/2010	000000362174	027030	862966	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017531	0000001	1620.00	02/08/2010	000000362174	027030	862816	48.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017540	0000001	400.00	02/08/2010	000000095435	027030	851272	39.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017523	0000001	300.00	02/08/2010	000000095435	027030	851273	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017604	0000001	500.00	02/08/2010	000000095761	027030	852760	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017060	0000001	463.56	02/08/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017701	0000001	1600.00	02/08/2010	000000121134	027030	850626	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007960	0000001	760.00	02/08/2010	000000095435	027030	851210	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017078	0000001	5186.00	03/08/2010	000006720062	000042	900068	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017221	0000001	840.00	03/08/2010	000000362174	027030	862883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017230	0000001	560.00	03/08/2010	000000362174	027030	862883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017264	0000001	620.00	03/08/2010	000000095761	027030	852815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017566	0000001	110.00	03/08/2010	000000095761	027030	852852	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017574	0000001	645.00	03/08/2010	000000095435	027030	851271	35.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017094	0000001	1220.00	03/08/2010	000000362174	027030	862817	118.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017558	0000001	1320.00	03/08/2010	000000095435	027030	851248	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017213	0000001	1500.00	03/08/2010	000000362174	027030	862822	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017248	0000001	789.00	03/08/2010	000000119261	027030	850202	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017256	0000001	459.50	03/08/2010	000000127825	027030	850040	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017086	0000001	1480.00	03/08/2010	000000119261	027030	850201	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017418	0000001	845.50	03/08/2010	000000119091	027030	850096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017582	0000001	310.00	04/08/2010	000000362174	027030	862668	17.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017281	0000001	220.00	04/08/2010	000000362174	027030	862863	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017302	0000001	340.00	04/08/2010	000000362174	027030	862863	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017311	0000001	200.00	04/08/2010	000000362174	027030	862863	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017337	0000001	470.00	04/08/2010	000000362174	027030	862823	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017655	0000001	20000.00	04/08/2010	000000095435	027030	851249	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017655	0000002	3900.00	04/08/2010	000000362182	027030	850166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	280.00	04/08/2010	000000362174	027030	862819	30.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017353	0000001	1100.00	04/08/2010	000000362174	027030	862824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017272	0000001	200.00	04/08/2010	000000362174	027030	862820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017639	0000001	2400.00	04/08/2010	000000095435	027030	851237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017345	0000001	480.00	04/08/2010	000000362174	027030	862821	31.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017299	0000001	240.00	04/08/2010	000000362174	027030	862863	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017663	0000001	260.00	04/08/2010	000000121134	027030	850625	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017671	0000001	240.00	04/08/2010	000000121134	027030	850625	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017680	0000001	220.00	04/08/2010	000000121134	027030	850625	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017698	0000001	280.00	04/08/2010	000000121134	027030	850625	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017108	0000001	590.00	05/08/2010	000000362174	027030	862671	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017361	0000001	728.10	06/08/2010	000000121134	027030	850634	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017370	0000001	1858.30	06/08/2010	000000121134	027030	850634	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017388	0000001	623.30	06/08/2010	000000121134	027030	850634	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017761	0000001	1000.00	06/08/2010	000006720127	000042	900052	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017779	0000001	1342.70	06/08/2010	000000121134	027030	850634	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017787	0000001	5372.00	06/08/2010	000006720372	000042	000018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017795	0000001	1237.78	06/08/2010	000000123552	027030	850015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017817	0000001	1600.00	06/08/2010	000006720127	000042	900053	83.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017612	0000001	570.00	06/08/2010	000000136115	027030	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017621	0000001	1822.80	06/08/2010	000000136115	027030	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017710	0000001	540.00	06/08/2010	000000362174	027030	862673	28.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017825	0000001	1930.00	06/08/2010	000000095761	027030	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017647	0000001	1220.00	06/08/2010	000000109827	027030	850203	36.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	200.00	06/08/2010	000000362174	027030	862672	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017591	0000001	570.00	06/08/2010	000000362174	027030	862675	17.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017728	0000001	230.00	06/08/2010	000000362174	027030	862864	27.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017809	0000001	2290.00	06/08/2010	000000362174	027030	862865	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017396	0000001	2055.20	06/08/2010	000000095435	027030	851250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017124	0000001	330.00	09/08/2010	000000362174	027030	862849	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017141	0000001	167.00	09/08/2010	000000362174	027030	862849	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017922	0000001	200.00	09/08/2010	000000362174	027030	862676	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017949	0000001	470.00	09/08/2010	000000362174	027030	862848	24.44	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017116	0000001	231.00	09/08/2010	000000362174	027030	862849	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017931	0000001	200.00	09/08/2010	000000362174	027030	862679	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017957	0000001	1800.00	09/08/2010	000006720127	000042	900055	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017965	0000001	2500.00	09/08/2010	000006720127	000042	900054	130.79	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017973	0000001	1600.00	09/08/2010	000000121134	027030	850629	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017981	0000001	1000.00	09/08/2010	000000121134	027030	850628	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017990	0000001	860.00	09/08/2010	000000121134	027030	850630	44.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018007	0000001	700.00	09/08/2010	000000121134	027030	850627	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018058	0000001	220.00	09/08/2010	000000362174	027030	862674	13.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017132	0000001	352.00	09/08/2010	000000362174	027030	862849	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017400	0000001	2800.00	10/08/2010	000000362174	027030	862917	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017426	0000001	288.00	10/08/2010	000000362174	027030	862913	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017442	0000001	216.00	10/08/2010	000000362174	027030	862913	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017477	0000001	216.00	10/08/2010	000000362174	027030	862862	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018082	0000001	638.00	10/08/2010	000000362174	027030	862928	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018121	0000001	1620.10	10/08/2010	000000121134	027030	850636	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018139	0000001	1590.70	10/08/2010	000000121134	027030	850636	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018147	0000001	724.50	10/08/2010	000000113328	027030	851168	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018023	0000001	617.00	10/08/2010	000000121134	027030	850631	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018287	0000001	540.00	10/08/2010	000000362174	027030	862685	28.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018295	0000001	550.00	10/08/2010	000000362174	027030	862926	54.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018325	0000001	200.00	10/08/2010	000000362174	027030	862680	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018341	0000001	2500.00	10/08/2010	000000362174	027030	862682	75.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018368	0000001	1050.00	10/08/2010	000000362174	027030	862922	87.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018392	0000001	620.30	10/08/2010	000000121134	027030	850633	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018406	0000001	820.00	10/08/2010	000000113328	027030	851167	42.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018414	0000001	1100.00	10/08/2010	000000113328	027030	851164	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018422	0000001	600.00	10/08/2010	000000113328	027030	851163	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018431	0000001	250.00	10/08/2010	000000113328	027030	851166	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018589	0000001	750.00	10/08/2010	000000362174	027030	862920	78.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018627	0000001	1212.40	10/08/2010	000000121134	027030	850637	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018635	0000001	200.00	10/08/2010	000000113328	027030	851165	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018651	0000001	1382.00	10/08/2010	000000121134	027030	850638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017833	0000001	430.40	10/08/2010	000000095761	027030	852866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017841	0000001	389.10	10/08/2010	000000095761	027030	852866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017850	0000001	655.90	10/08/2010	000000095761	027030	852866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017868	0000001	428.90	10/08/2010	000000095761	027030	852866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017876	0000001	738.40	10/08/2010	000000095761	027030	852866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018015	0000001	640.00	10/08/2010	000000095761	027030	852828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018155	0000001	1954.10	10/08/2010	000000095761	027030	852867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018163	0000001	1712.30	10/08/2010	000000095761	027030	852867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018449	0000001	730.00	10/08/2010	000000095761	027030	852864	37.96	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018457	0000001	300.00	10/08/2010	000000095761	027030	852861	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018465	0000001	250.00	10/08/2010	000000095761	027030	852860	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018473	0000001	425.00	10/08/2010	000000095761	027030	852869	24.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018481	0000001	400.00	10/08/2010	000000095761	027030	852862	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018490	0000001	670.00	10/08/2010	000000095761	027030	852870	61.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018503	0000001	590.40	10/08/2010	000000095761	027030	852865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018511	0000001	1587.30	10/08/2010	000000095761	027030	852868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018520	0000001	1560.10	10/08/2010	000000095761	027030	852868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018678	0000001	1309.50	10/08/2010	000000095761	027030	852872	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017159	0000001	165.82	10/08/2010	000000362174	027030	862923	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017451	0000001	72.00	10/08/2010	000000362174	027030	862913	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017515	0000001	130.00	10/08/2010	000000362174	027030	862862	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018031	0000001	590.00	10/08/2010	000000362174	027030	862866	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018104	0000001	396.00	10/08/2010	000000362174	027030	862928	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018198	0000001	315.00	10/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018252	0000001	660.00	10/08/2010	000000362174	027030	862907	51.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018279	0000001	510.00	10/08/2010	000000362174	027030	862684	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018317	0000001	237.60	10/08/2010	000000362174	027030	862921	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018538	0000001	1758.90	10/08/2010	000000362174	027030	862931	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018546	0000001	1956.40	10/08/2010	000000362174	027030	862931	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018619	0000001	330.00	10/08/2010	000000362174	027030	862910	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018660	0000001	1284.00	10/08/2010	000000362174	027030	862936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018571	0000001	1751.10	10/08/2010	000000362174	027030	862930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018601	0000001	330.00	10/08/2010	000000362174	027030	862911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017051	0000001	300.00	10/08/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018201	0000001	2215.68	10/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018210	0000001	1756.58	10/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018228	0000001	225.00	10/08/2010	000000362174	027030	862909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018384	0000001	7431.63	10/08/2010	000000362174	027030	862918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018597	0000001	2267.18	10/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018643	0000001	2186.50	10/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019071	0000001	1286.79	10/08/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018236	0000001	660.00	10/08/2010	000000362174	027030	862934	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018554	0000001	1940.20	10/08/2010	000000362174	027030	862930	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018562	0000001	1846.80	10/08/2010	000000362174	027030	862930	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018244	0000001	360.00	10/08/2010	000000362174	027030	862915	39.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018261	0000001	310.00	10/08/2010	000000362174	027030	862925	27.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018309	0000001	1350.00	10/08/2010	000000362174	027030	862683	70.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018376	0000001	280.00	10/08/2010	000000362174	027030	862681	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017736	0000001	580.00	10/08/2010	000000362174	027030	862927	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017884	0000001	842.50	10/08/2010	000000362174	027030	862929	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017906	0000001	738.20	10/08/2010	000000362174	027030	862929	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017914	0000001	639.70	10/08/2010	000000362174	027030	862929	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017043	0000001	280.00	10/08/2010	000000362174	027030	862937	25.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017167	0000001	900.00	10/08/2010	000000362174	027030	862912	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017892	0000001	658.10	10/08/2010	000000362174	027030	862929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017744	0000001	250.00	10/08/2010	000000362174	027030	862916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017434	0000001	36.00	10/08/2010	000000362174	027030	862913	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017469	0000001	72.00	10/08/2010	000000362174	027030	862913	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017485	0000001	198.00	10/08/2010	000000362174	027030	862862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017493	0000001	86.00	10/08/2010	000000362174	027030	862862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017507	0000001	66.00	10/08/2010	000000362174	027030	862862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018066	0000001	341.00	10/08/2010	000000362174	027030	862928	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018074	0000001	330.00	10/08/2010	000000362174	027030	862928	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018091	0000001	605.00	10/08/2010	000000362174	027030	862928	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018112	0000001	1160.00	10/08/2010	000000362174	027030	862938	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018180	0000001	600.00	10/08/2010	000000362174	027030	862919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018333	0000001	300.00	10/08/2010	000000362174	027030	862908	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018350	0000001	350.00	10/08/2010	000000362174	027030	862924	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018961	0000001	1250.00	11/08/2010	000000362174	027030	862933	56.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018996	0000001	1000.00	11/08/2010	000000362174	027030	862935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019062	0000001	880.00	11/08/2010	000000136115	027030	850010	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018902	0000001	1600.00	12/08/2010	000000095761	027030	852859	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018970	0000001	250.00	12/08/2010	000000095761	027030	852871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019038	0000001	368.80	12/08/2010	000000095761	027030	852873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018821	0000001	276.00	12/08/2010	000000095761	027030	852878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018830	0000001	420.00	12/08/2010	000000095761	027030	852879	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018848	0000001	410.00	12/08/2010	000000095761	027030	852875	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018856	0000001	400.00	12/08/2010	000000095761	027030	852874	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018864	0000001	730.00	12/08/2010	000000095761	027030	852877	37.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018783	0000001	450.00	12/08/2010	000000113328	027030	851170	45.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018791	0000001	269.00	12/08/2010	000000113328	027030	851172	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018805	0000001	330.00	12/08/2010	000000113328	027030	851171	46.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018813	0000001	650.00	12/08/2010	000000113328	027030	851169	56.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019003	0000001	2500.00	12/08/2010	000000362174	027030	862857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017183	0000001	250.00	12/08/2010	000000362174	027030	862850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017191	0000001	350.00	12/08/2010	000000362174	027030	862855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018767	0000001	750.00	12/08/2010	000000362174	027030	862940	39.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019011	0000001	91.80	12/08/2010	000000362174	027030	862941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018899	0000001	360.00	12/08/2010	000000362174	027030	862856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019054	0000002	0.35	12/08/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017175	0000001	603.86	12/08/2010	000000362174	027030	862945	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018686	0000001	811.60	12/08/2010	000000362174	027030	862939	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018694	0000001	118.50	12/08/2010	000000362174	027030	862939	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018759	0000001	400.00	12/08/2010	000000362174	027030	862851	44.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018881	0000001	305.00	12/08/2010	000000362174	027030	862941	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018988	0000001	1050.00	12/08/2010	000000362174	027030	862946	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018708	0000001	350.00	12/08/2010	000000362174	027030	862847	49.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018724	0000001	220.00	12/08/2010	000000362174	027030	862825	23.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018732	0000001	1100.00	12/08/2010	000000362174	027030	862942	115.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018741	0000001	1050.00	12/08/2010	000000362174	027030	862853	54.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018775	0000001	1020.00	12/08/2010	000000362174	027030	862943	53.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018716	0000001	288.00	12/08/2010	000000362174	027030	862852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018040	0000001	1273.50	12/08/2010	000000119261	027030	850203	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019046	0000001	1500.00	12/08/2010	000000119261	027030	850204	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019020	0000001	350.00	13/08/2010	000000362174	027030	862858	22.55	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019119	0000001	350.00	13/08/2010	000000362174	027030	862826	49.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019127	0000001	365.00	13/08/2010	000000362174	027030	862854	18.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019054	0000003	20.50	13/08/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019097	0000001	800.00	13/08/2010	000000121134	027030	850520	76.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019101	0000001	480.00	13/08/2010	000000113328	027030	851126	43.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019135	0000001	750.00	13/08/2010	000000113328	027030	851173	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019143	0000001	650.00	13/08/2010	000000362174	027030	862952	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019151	0000001	340.00	16/08/2010	000000113328	027030	851128	42.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019160	0000001	450.00	16/08/2010	000000362174	027030	862932	48.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019186	0000001	1752.60	16/08/2010	000000121134	027030	850635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019194	0000001	1850.10	16/08/2010	000000121134	027030	850635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019208	0000001	520.00	16/08/2010	000000113328	027030	851127	45.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019178	0000001	1250.00	16/08/2010	000000362174	027030	862953	37.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016861	0000001	1200.00	17/08/2010	000000119261	027030	000007	108.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018171	0000001	720.00	17/08/2010	000000362174	027030	862954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019241	0000001	1181.30	17/08/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019216	0000001	1233.89	17/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019224	0000001	600.00	17/08/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019232	0000001	1000.00	17/08/2010	000000362174	027030	862947	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018953	0000001	235.00	19/08/2010	000000362174	027030	862955	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019348	0000001	1499.00	19/08/2010	000000362174	027030	862957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019291	0000001	2186.50	19/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018597	0000002	126.02	19/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018911	0000001	295.00	19/08/2010	000000362174	027030	862955	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019313	0000001	1000.00	19/08/2010	000000113328	027030	851130	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019321	0000001	800.00	19/08/2010	000000113328	027030	851129	41.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019259	0000001	2756.00	19/08/2010	000000119261	027030	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019330	0000001	1385.00	19/08/2010	000000127825	027030	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018929	0000001	235.00	19/08/2010	000000362174	027030	862955	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018937	0000001	285.00	19/08/2010	000000362174	027030	862955	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018945	0000001	175.00	19/08/2010	000000362174	027030	862955	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019267	0000001	490.00	19/08/2010	000000362174	027030	862948	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019275	0000001	370.00	19/08/2010	000000362174	027030	862956	51.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019283	0000001	340.00	19/08/2010	000000362174	027030	862949	42.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019356	0000001	440.00	20/08/2010	000000362174	027030	862963	45.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019364	0000001	670.00	20/08/2010	000000362174	027030	862958	70.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019381	0000001	550.00	20/08/2010	000000095435	027030	851251	50.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019411	0000001	550.00	20/08/2010	000000095435	027030	851253	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019429	0000001	1300.00	20/08/2010	000000095435	027030	851252	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019453	0000001	900.00	20/08/2010	000000362174	027030	862961	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019470	0000001	450.00	20/08/2010	000000362174	027030	862960	44.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019445	0000001	1200.00	20/08/2010	000000362174	027030	862964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019372	0000001	470.00	20/08/2010	000000095761	027030	852829	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019399	0000001	300.00	20/08/2010	000000095761	027030	852881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019402	0000001	440.00	20/08/2010	000000095761	027030	852882	44.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019437	0000001	470.00	20/08/2010	000000095761	027030	852829	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018597	0000003	357.07	20/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019305	0000001	158.00	20/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019461	0000001	250.00	20/08/2010	000000362174	027030	862962	30.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019551	0000001	580.00	23/08/2010	000000362174	027030	862965	30.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019569	0000001	45.35	23/08/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019488	0000001	2670.58	23/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019496	0000001	32.39	23/08/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016853	0000001	2040.00	23/08/2010	000000362174	027030	000007	163.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019518	0000001	320.55	23/08/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019691	0000001	1.45	23/08/2010	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019747	0000001	1.45	23/08/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018872	0000001	400.00	23/08/2010	000000095761	027030	852885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016934	0000001	7010.00	23/08/2010	000000095761	027030	000007	800.87	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016900	0000001	2200.00	23/08/2010	000000136115	027030	000007	281.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019500	0000001	1101.92	23/08/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019534	0000001	530.00	23/08/2010	000000095435	027030	851254	27.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019542	0000001	500.00	23/08/2010	000000362174	027030	862965	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016985	0000001	4049.00	23/08/2010	000000113328	027030	000007	326.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019526	0000001	210.00	23/08/2010	000000095435	027030	851255	12.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019577	0000001	520.00	23/08/2010	000000362182	027030	850167	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016870	0000001	510.00	23/08/2010	000000127825	027030	000007	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016888	0000001	650.00	23/08/2010	000000126403	027030	000007	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019704	0000001	30000.00	24/08/2010	000000124591	027030	850002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019721	0000001	1.00	24/08/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019739	0000001	1150.00	24/08/2010	000000113328	027030	851174	150.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019712	0000001	1.00	24/08/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019593	0000001	1700.00	24/08/2010	000000095761	027030	852830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019623	0000001	510.00	24/08/2010	000000095761	027030	852883	29.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019640	0000001	525.00	24/08/2010	000000095761	027030	852884	25.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019054	0000001	17.00	24/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019585	0000001	2182.00	24/08/2010	000000095435	027030	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019631	0000001	308.00	24/08/2010	000000362174	027030	862967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013927	0000002	600.00	25/08/2010	000000362174	027030	862969	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019615	0000001	3171.00	25/08/2010	000006720062	000042	900069	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019674	0000001	840.00	25/08/2010	000000113328	027030	851175	44.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019607	0000001	2113.00	25/08/2010	000000135968	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019682	0000001	1160.00	25/08/2010	000000362174	027030	862970	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019658	0000001	920.00	25/08/2010	000000362174	027030	862971	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019666	0000001	280.00	25/08/2010	000000362174	027030	862968	29.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019798	0000001	483.00	26/08/2010	000000119261	027030	850206	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019801	0000001	258.00	26/08/2010	000000127825	027030	850042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019771	0000001	612.40	26/08/2010	000000113328	027030	851176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019755	0000001	1065.00	26/08/2010	000000095761	027030	852880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019763	0000001	65.00	26/08/2010	000000095761	027030	852880	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019780	0000001	638.00	26/08/2010	000000095435	027030	851257	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019810	0000001	20000.00	27/08/2010	000000095435	027030	851258	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019828	0000001	170.00	27/08/2010	000000362174	027030	862972	19.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019836	0000001	550.00	27/08/2010	000000362174	027030	862973	35.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019844	0000001	1130.00	30/08/2010	000000362174	027030	862987	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019852	0000001	610.00	30/08/2010	000000362174	027030	862988	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019089	0000001	3000.00	30/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018597	0000004	1057.99	30/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019861	0000001	500.00	30/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	21683.40	31/08/2010	000000362174	027030	000008	7358.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019909	0000001	1320.00	31/08/2010	000000362174	027030	000008	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020001	0000001	1500.00	31/08/2010	000000362174	027030	000001	135.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019569	0000002	0.92	31/08/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019925	0000001	6000.00	31/08/2010	000000362174	027030	000008	1549.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020010	0000001	1600.00	31/08/2010	000000362174	027030	000001	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020141	0000001	593.72	31/08/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020028	0000001	1200.00	31/08/2010	000000362174	027030	000001	108.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019917	0000001	15322.83	31/08/2010	000000362174	027030	000008	3190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019950	0000001	3550.00	31/08/2010	000000362174	027030	000008	980.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020036	0000001	29614.77	31/08/2010	000000095761	027030	000008	5527.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020044	0000001	11700.00	31/08/2010	00000013855X	027030	000008	1689.78	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0020061	0000001	4320.00	31/08/2010	00000013855X	027030	000008	1314.81	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0020079	0000001	1830.00	31/08/2010	00000013855X	027030	000007	265.07	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. EDUC E CULT DESP E LAZER	0019887	0000001	3040.00	31/08/2010	000070032389	001188	045149	280.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020095	0000001	55718.50	31/08/2010	000000121134	027030	000008	10174.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020109	0000001	18470.20	31/08/2010	000000121134	027030	000008	3585.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020117	0000001	15484.80	31/08/2010	000000113328	027030	000008	3160.46	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020125	0000001	15777.40	31/08/2010	000000113328	027030	000008	4078.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020150	0000001	943.97	31/08/2010	000000362174	027030	862989	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020168	0000001	520.00	31/08/2010	000000121134	027030	850641	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020192	0000001	17.40	31/08/2010	000000123552	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019941	0000001	13979.60	31/08/2010	000000362174	027030	000008	2884.31	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019879	0000001	2245.00	31/08/2010	000000119091	027030	850097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019933	0000001	13510.40	31/08/2010	000000362174	027030	000008	3051.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020176	0000001	1120.00	31/08/2010	000000095435	027030	851259	59.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020184	0000001	1500.00	31/08/2010	000000119261	027030	850207	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020206	0000001	2550.00	31/08/2010	000000362174	027030	000002	204.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020249	0000001	360.00	01/09/2010	000000362174	027030	862992	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020460	0000001	1196.00	01/09/2010	000000119261	027030	850213	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020478	0000001	1049.00	01/09/2010	000000119261	027030	850213	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020699	0000001	1290.00	01/09/2010	000000055352	027030	850100	38.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020214	0000001	1600.00	01/09/2010	000000121134	027030	850642	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020222	0000001	200.00	01/09/2010	000000121134	027030	850644	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020508	0000001	324.95	01/09/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020494	0000001	538.12	01/09/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020681	0000001	600.00	01/09/2010	000000095761	027030	852791	49.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020702	0000001	1500.00	01/09/2010	000000362174	027030	862993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020257	0000001	200.00	01/09/2010	000000362174	027030	862990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	1100.00	01/09/2010	000000362174	027030	862991	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020796	0000001	800.00	02/09/2010	00000013855X	027030	850001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020532	0000001	330.00	02/09/2010	000000121134	027030	850643	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020711	0000001	250.00	02/09/2010	000000121134	027030	850639	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020265	0000001	98.20	02/09/2010	000000362174	027030	863001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020729	0000001	1300.00	02/09/2010	000000095435	027030	851260	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020273	0000001	530.00	02/09/2010	000000362174	027030	862995	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020559	0000001	850.00	03/09/2010	000000095435	027030	851274	25.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020567	0000001	1130.00	03/09/2010	000000362174	027030	862975	33.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020575	0000001	1300.00	03/09/2010	000000362174	027030	862994	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020281	0000001	910.00	03/09/2010	000000121134	027030	850645	56.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020541	0000001	630.00	03/09/2010	000000095761	027030	852792	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020290	0000001	1118.98	06/09/2010	000000121134	027030	850646	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020303	0000001	241.30	06/09/2010	000000121134	027030	850647	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020834	0000001	500.00	06/09/2010	000000362174	027030	862999	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020842	0000001	814.00	06/09/2010	000000119261	027030	850208	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020311	0000001	3409.00	06/09/2010	000000362174	027030	862998	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020826	0000001	740.00	06/09/2010	000000362174	027030	863000	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020851	0000001	2350.00	08/09/2010	000000362174	027030	862996	215.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020877	0000001	154.00	08/09/2010	000000362174	027030	863005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002801	0000003	1520.00	08/09/2010	000000362174	027030	863006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020893	0000001	530.00	09/09/2010	000000362174	027030	863068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020915	0000001	500.00	09/09/2010	000000095435	027030	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020923	0000001	1300.00	09/09/2010	000000362174	027030	862977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020940	0000001	1160.00	09/09/2010	000000095435	027030	851277	87.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	303.00	09/09/2010	000000362174	027030	862978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020907	0000001	200.00	09/09/2010	000000095761	027030	852793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020958	0000001	800.00	09/09/2010	00000013855X	027030	850005	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020869	0000001	1845.00	09/09/2010	000000362174	027030	863004	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020966	0000001	630.00	09/09/2010	000000362174	027030	862976	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020931	0000001	320.00	09/09/2010	000000095435	027030	851276	21.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020974	0000001	500.00	10/09/2010	000000362174	027030	863028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021041	0000001	242.00	10/09/2010	000000362174	027030	863027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021059	0000001	682.00	10/09/2010	000000362174	027030	863027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021067	0000001	352.00	10/09/2010	000000362174	027030	863027	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021008	0000001	490.00	10/09/2010	000000362174	027030	862984	48.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021083	0000001	500.00	10/09/2010	000000362174	027030	862985	46.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021199	0000001	300.00	10/09/2010	000000362174	027030	862982	30.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021229	0000001	1000.00	10/09/2010	000000362174	027030	863029	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021261	0000001	1360.00	10/09/2010	000000362174	027030	863030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020982	0000001	648.50	10/09/2010	000000095761	027030	852795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020991	0000001	870.00	10/09/2010	000000095761	027030	852794	68.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020516	0000001	576.00	10/09/2010	00000013855X	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020524	0000001	112.00	10/09/2010	00000013855X	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021156	0000001	1248.00	10/09/2010	000000095761	027030	852796	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021016	0000001	1000.00	10/09/2010	000000121134	027030	850652	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021024	0000001	1500.00	10/09/2010	000000121134	027030	850653	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021075	0000001	748.00	10/09/2010	000000362174	027030	863027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021105	0000001	500.00	10/09/2010	000000362174	027030	862980	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021164	0000001	1200.00	10/09/2010	000000362174	027030	862981	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021172	0000001	1260.00	10/09/2010	000000121134	027030	850654	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021237	0000001	480.00	10/09/2010	000000362174	027030	862983	46.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021253	0000001	2500.00	10/09/2010	000006720127	000042	900056	130.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021270	0000001	630.50	10/09/2010	000000113328	027030	851181	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020320	0000001	2334.33	10/09/2010	000000121134	027030	850651	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020338	0000001	2650.00	10/09/2010	000000113328	027030	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021211	0000001	1756.58	10/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021687	0000001	1836.84	10/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021032	0000001	429.00	10/09/2010	000000362174	027030	863027	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021202	0000001	60.00	10/09/2010	000000362174	027030	862982	10.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021695	0000001	315.00	10/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021954	0000001	722.98	10/09/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021091	0000001	150.00	10/09/2010	000000362174	027030	862982	14.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021245	0000001	130.00	10/09/2010	000000362174	027030	862982	15.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021661	0000001	250.00	13/09/2010	000000362174	027030	863049	29.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021776	0000001	1500.00	13/09/2010	000000362174	027030	863018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021831	0000001	1941.20	13/09/2010	000000362174	027030	863008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021849	0000001	1845.80	13/09/2010	000000362174	027030	863008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021865	0000001	1747.90	13/09/2010	000000362174	027030	863009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021873	0000001	1921.40	13/09/2010	000000362174	027030	863009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020630	0000001	824.10	13/09/2010	000000362174	027030	863053	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021318	0000001	72.00	13/09/2010	000000362174	027030	863043	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021458	0000001	810.40	13/09/2010	000000362174	027030	863016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021571	0000001	340.00	13/09/2010	000000362174	027030	863048	41.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021628	0000001	2500.00	13/09/2010	000000362174	027030	863037	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020397	0000001	109.24	13/09/2010	000000362174	027030	863045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021466	0000001	300.00	13/09/2010	000000362174	027030	863011	30.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020648	0000001	355.10	13/09/2010	000000362174	027030	863053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	576.80	13/09/2010	000000362174	027030	863053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021598	0000001	262.45	13/09/2010	000000362174	027030	863050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021857	0000001	1711.10	13/09/2010	000000362174	027030	863008	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021296	0000001	252.00	13/09/2010	000000362174	027030	863043	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021326	0000001	288.00	13/09/2010	000000362174	027030	863043	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021334	0000001	600.00	13/09/2010	000000113328	027030	851184	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021342	0000001	250.00	13/09/2010	000000113328	027030	851182	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021369	0000001	280.00	13/09/2010	000000113328	027030	851187	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021377	0000001	200.00	13/09/2010	000000113328	027030	851183	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021385	0000001	1100.00	13/09/2010	000000113328	027030	851185	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021423	0000001	1800.00	13/09/2010	000000121134	027030	850658	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021431	0000001	1600.00	13/09/2010	000000121134	027030	850660	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021440	0000001	1000.00	13/09/2010	000000121134	027030	850659	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021547	0000001	200.00	13/09/2010	000000362174	027030	863036	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021610	0000001	550.00	13/09/2010	000000362174	027030	863039	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021679	0000001	798.60	13/09/2010	000000113328	027030	851188	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021717	0000001	700.00	13/09/2010	000006720127	000042	900057	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021725	0000001	1635.40	13/09/2010	000000121134	027030	850656	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021733	0000001	1598.60	13/09/2010	000000121134	027030	850656	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021768	0000001	1753.60	13/09/2010	000000121134	027030	850655	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021890	0000001	520.00	13/09/2010	000000113328	027030	851186	41.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021903	0000001	1861.55	13/09/2010	000000121134	027030	850655	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021920	0000001	350.00	13/09/2010	000000362174	027030	863002	49.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020605	0000001	3790.50	13/09/2010	000000121134	027030	850657	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020346	0000001	723.50	13/09/2010	000000121134	027030	850662	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020354	0000001	712.10	13/09/2010	000000121134	027030	850662	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020362	0000001	512.40	13/09/2010	000000121134	027030	850662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020371	0000001	1890.80	13/09/2010	000000095761	027030	852910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021113	0000001	263.68	13/09/2010	000000095761	027030	852906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021121	0000001	84.00	13/09/2010	000000095761	027030	852906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021181	0000001	480.00	13/09/2010	000000095761	027030	852903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021351	0000001	400.00	13/09/2010	000000095761	027030	852905	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021407	0000001	772.90	13/09/2010	000000095761	027030	852913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021415	0000001	410.00	13/09/2010	000000095761	027030	852907	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021474	0000001	420.00	13/09/2010	000000095761	027030	852901	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021482	0000001	250.00	13/09/2010	000000095761	027030	852923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021491	0000001	250.00	13/09/2010	000000095761	027030	852924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021504	0000001	400.00	13/09/2010	000000095761	027030	852800	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021512	0000001	1600.00	13/09/2010	000000095761	027030	852797	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021521	0000001	580.00	13/09/2010	000000095761	027030	852922	30.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021539	0000001	250.00	13/09/2010	000000095761	027030	852798	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021636	0000001	420.00	13/09/2010	000000095761	027030	852902	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021644	0000001	400.00	13/09/2010	000000095761	027030	852799	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021652	0000001	315.00	13/09/2010	000000095761	027030	852921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021741	0000001	1742.30	13/09/2010	000000095761	027030	852908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021750	0000001	1934.10	13/09/2010	000000095761	027030	852908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021911	0000001	400.00	13/09/2010	000000095761	027030	852904	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021946	0000001	210.00	13/09/2010	000000095761	027030	852911	21.55	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021393	0000001	100.00	13/09/2010	000000362174	027030	863032	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021601	0000001	330.00	13/09/2010	000000362174	027030	863007	30.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021784	0000001	1055.00	13/09/2010	000000362174	027030	863017	54.86	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021814	0000001	350.00	13/09/2010	000000362174	027030	863041	49.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021822	0000001	1280.00	13/09/2010	000000362174	027030	863042	66.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020613	0000001	1038.40	13/09/2010	000000362174	027030	863010	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020621	0000001	921.80	13/09/2010	000000362174	027030	863010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021130	0000001	289.30	13/09/2010	000000362174	027030	863052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021288	0000001	72.00	13/09/2010	000000362174	027030	863043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021300	0000001	36.00	13/09/2010	000000362174	027030	863043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021555	0000001	450.00	13/09/2010	000000362174	027030	863034	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021563	0000001	500.00	13/09/2010	000000362174	027030	863033	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021580	0000001	300.00	13/09/2010	000000362174	027030	863046	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021709	0000001	1000.00	13/09/2010	000000119261	027030	850209	65.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021881	0000001	1200.00	13/09/2010	000000362174	027030	863047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020389	0000001	280.00	13/09/2010	000000362174	027030	863044	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021962	0000001	450.00	14/09/2010	000000362174	027030	863055	50.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021971	0000001	463.00	14/09/2010	000000095761	027030	852833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021997	0000001	1768.00	14/09/2010	000000095761	027030	852834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022187	0000001	500.00	14/09/2010	00000013855X	027030	850004	49.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022004	0000001	510.00	14/09/2010	000000113328	027030	851153	36.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021938	0000001	1233.89	14/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022101	0000001	784.00	14/09/2010	000000362174	027030	862979	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022047	0000001	741.40	15/09/2010	000000362174	027030	862986	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020427	0000001	83.30	15/09/2010	000000362174	027030	863060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022039	0000001	260.00	15/09/2010	000000362174	027030	863059	24.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022152	0000001	1100.00	15/09/2010	000000362174	027030	863019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022195	0000001	1400.00	15/09/2010	000000095435	027030	851278	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022055	0000001	5225.00	15/09/2010	000006720372	000042	000019	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022063	0000001	230.00	15/09/2010	000000113328	027030	851155	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022071	0000001	645.00	15/09/2010	000000113328	027030	851177	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022080	0000001	655.00	15/09/2010	000000113328	027030	851156	51.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022179	0000001	770.00	15/09/2010	000000121134	027030	850664	57.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020451	0000001	261.80	15/09/2010	000000362174	027030	863060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022098	0000001	200.13	15/09/2010	000000095761	027030	852835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022110	0000001	539.00	15/09/2010	000000095761	027030	852914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022128	0000001	800.00	15/09/2010	000000095761	027030	852925	67.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022021	0000001	270.00	15/09/2010	000000362174	027030	863056	25.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022136	0000001	270.00	15/09/2010	000000362174	027030	863057	25.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020435	0000001	249.90	15/09/2010	000000362174	027030	863060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020443	0000001	59.50	15/09/2010	000000362174	027030	863060	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022012	0000001	2300.00	15/09/2010	000000362174	027030	863020	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022144	0000001	1280.00	15/09/2010	000000362174	027030	863058	38.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022161	0000001	589.00	15/09/2010	000000119261	027030	850211	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019984	0000001	1200.00	16/09/2010	000000119261	027030	000008	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022209	0000001	8758.17	16/09/2010	000000362174	027030	862904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022217	0000001	1122.28	16/09/2010	000000362174	027030	862904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022225	0000001	1365.93	16/09/2010	000000362174	027030	862904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000001	7694.71	17/09/2010	000000362174	027030	863074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022322	0000001	7505.95	17/09/2010	000000362174	027030	863074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022331	0000001	509.60	17/09/2010	000000362174	027030	863075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022349	0000001	1004.50	17/09/2010	000000362174	027030	863078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022357	0000001	2561.63	17/09/2010	000000362174	027030	863076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000001	3.36	17/09/2010	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020401	0000001	390.00	17/09/2010	000000362174	027030	863064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020885	0000001	400.00	17/09/2010	000000362174	027030	863067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021148	0000001	400.00	17/09/2010	000000362174	027030	863065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020788	0000001	220.00	17/09/2010	000000362174	027030	863066	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020745	0000001	337.80	17/09/2010	000000362174	027030	863072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022276	0000001	400.00	17/09/2010	000000095761	027030	852840	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022284	0000001	310.00	17/09/2010	000000095761	027030	852839	16.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020761	0000001	15.00	17/09/2010	000000362174	027030	863066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020770	0000001	42.00	17/09/2010	000000362174	027030	863066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022446	0000001	530.00	17/09/2010	000000095761	027030	852926	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020419	0000001	185.00	17/09/2010	000000113328	027030	851179	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022250	0000001	950.00	17/09/2010	000000121134	027030	850667	80.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022292	0000001	650.00	17/09/2010	000000362174	027030	863070	50.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022306	0000001	700.00	17/09/2010	000000113328	027030	851098	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022373	0000001	550.00	17/09/2010	000000121134	027030	850666	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022420	0000001	550.00	17/09/2010	000000113328	027030	851180	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020753	0000001	972.30	17/09/2010	000000362174	027030	863072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022241	0000001	1372.00	17/09/2010	000000119261	027030	850212	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022268	0000001	1580.00	17/09/2010	000000362174	027030	863069	82.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022454	0000001	530.00	17/09/2010	000000362174	027030	863062	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022233	0000001	800.00	17/09/2010	000000362174	027030	863081	72.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022381	0000001	1150.00	17/09/2010	000000095435	027030	851280	34.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022390	0000001	1300.00	17/09/2010	000000362174	027030	863073	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022403	0000001	510.00	17/09/2010	000000362174	027030	863080	50.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022411	0000001	1320.00	17/09/2010	000000362174	027030	863071	68.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020737	0000001	479.90	17/09/2010	000000362174	027030	863072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022438	0000001	1850.00	18/09/2010	000000095761	027030	852836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022497	0000001	560.00	20/09/2010	000000095761	027030	852886	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021687	0000002	334.45	20/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000001	158.00	20/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022501	0000001	500.00	20/09/2010	000000095435	027030	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022519	0000001	2186.50	20/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022471	0000001	985.00	20/09/2010	000000135968	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022527	0000001	1100.00	20/09/2010	000000362174	027030	863021	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022535	0000001	1200.00	21/09/2010	000000362174	027030	000002	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022560	0000001	1300.00	21/09/2010	000000109827	027030	850204	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022586	0000001	1000.00	21/09/2010	000000362174	027030	863023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022594	0000001	600.00	21/09/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020818	0000001	195.00	21/09/2010	000000362174	027030	862997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022551	0000001	8000.00	22/09/2010	00000013855X	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022608	0000001	1372.13	22/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000002	0.14	22/09/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000003	46.29	22/09/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022641	0000001	28.02	23/09/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022772	0000001	2965.57	23/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022616	0000001	1550.00	23/09/2010	000000095761	027030	852890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022632	0000001	436.37	23/09/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022624	0000001	1418.08	23/09/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022659	0000001	1060.00	23/09/2010	000000362174	027030	862951	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022683	0000001	810.00	24/09/2010	000000055352	027030	850121	24.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019992	0000001	650.00	24/09/2010	000000126403	027030	000008	52.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019976	0000001	510.00	24/09/2010	000000127825	027030	000008	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020583	0000001	945.00	24/09/2010	000000119261	027030	850214	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022721	0000001	1280.60	24/09/2010	000000121134	027030	850682	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022730	0000001	1242.10	24/09/2010	000000121134	027030	850681	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022756	0000001	1.00	24/09/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020133	0000001	4080.00	24/09/2010	000000113328	027030	000008	326.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022667	0000001	451.50	24/09/2010	000000095761	027030	852915	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022705	0000001	620.50	24/09/2010	00000013855X	027030	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022764	0000001	1.00	24/09/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022811	0000001	1.45	24/09/2010	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022811	0000002	1.45	24/09/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022811	0000003	1.45	24/09/2010	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022811	0000004	22.30	24/09/2010	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020796	0000002	508.40	24/09/2010	00000013855X	027030	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020087	0000001	7010.00	24/09/2010	000000095761	027030	000008	800.87	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019968	0000001	2040.00	24/09/2010	000000362174	027030	000008	163.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022748	0000001	17.00	24/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022748	0000002	6.00	24/09/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022675	0000001	840.00	24/09/2010	000000109827	027030	850205	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022781	0000001	1300.00	24/09/2010	000000095435	027030	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022888	0000001	600.00	27/09/2010	000000095435	027030	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022845	0000001	360.00	27/09/2010	000000095435	027030	851283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022829	0000001	630.00	27/09/2010	000000095761	027030	852916	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022853	0000001	630.00	27/09/2010	000000095761	027030	852917	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022861	0000001	650.00	27/09/2010	000000121134	027030	850684	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022870	0000001	1280.00	27/09/2010	000000121134	027030	850683	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022462	0000001	246.00	28/09/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022811	0000005	20.85	29/09/2010	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022977	0000001	29631.22	30/09/2010	000000095761	027030	000009	5528.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023078	0000001	11700.00	30/09/2010	00000013855X	027030	000009	1689.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023086	0000001	4320.00	30/09/2010	00000013855X	027030	000009	1365.17	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023094	0000001	1830.00	30/09/2010	00000013855X	027030	000001	265.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022985	0000001	57464.94	30/09/2010	000000121134	027030	000009	10437.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022993	0000001	18199.00	30/09/2010	000000121134	027030	000009	3344.29	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023001	0000001	15305.20	30/09/2010	000000113328	027030	000009	3167.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023019	0000001	15417.00	30/09/2010	000000113328	027030	000009	4043.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022896	0000001	21453.40	30/09/2010	000000362174	027030	000009	7334.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022900	0000001	1320.00	30/09/2010	000000362174	027030	000009	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023124	0000001	500.00	30/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022918	0000001	15252.83	30/09/2010	000000362174	027030	000009	3434.07	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022365	0000001	3000.00	30/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021687	0000003	1007.72	30/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022926	0000001	5830.00	30/09/2010	000000362174	027030	000009	1535.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023132	0000001	598.20	30/09/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000004	0.92	30/09/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022951	0000001	3550.00	30/09/2010	000000362174	027030	000009	1084.97	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022934	0000001	13610.00	30/09/2010	000000362174	027030	000009	3057.69	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022969	0000001	2550.00	30/09/2010	000000362174	027030	000001	204.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022837	0000001	8600.00	30/09/2010	000000362182	027030	850168	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022837	0000002	1900.00	30/09/2010	000000095435	027030	851285	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022942	0000001	13909.60	30/09/2010	000000362174	027030	000009	2870.71	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023302	0000001	1720.00	01/10/2010	000000362174	027030	863025	51.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023230	0000001	1900.00	01/10/2010	000000362174	027030	863026	57.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023256	0000001	583.00	01/10/2010	000000095435	027030	851288	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023272	0000001	275.00	01/10/2010	000000095435	027030	851288	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023264	0000001	418.00	01/10/2010	000000095435	027030	851288	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023159	0000001	155.43	01/10/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023248	0000001	616.00	01/10/2010	000000095435	027030	851288	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023281	0000001	1600.00	01/10/2010	000000121134	027030	850701	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023370	0000001	800.00	01/10/2010	00000013855X	027030	850011	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022799	0000001	120.00	01/10/2010	00000013855X	027030	850008	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022802	0000001	300.00	01/10/2010	00000013855X	027030	850008	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022713	0000001	400.00	01/10/2010	00000013855X	027030	850008	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022578	0000001	3050.00	01/10/2010	000000138541	027030	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020796	0000003	600.00	01/10/2010	00000013855X	027030	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021989	0000001	285.00	04/10/2010	000000095761	027030	852889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023299	0000001	477.30	04/10/2010	00000013855X	027030	850002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020591	0000001	335.00	04/10/2010	000000121134	027030	850663	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022691	0000001	285.80	04/10/2010	000000362174	027030	863143	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021792	0000001	200.00	04/10/2010	000000362174	027030	863035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021806	0000001	700.00	04/10/2010	000000362174	027030	863040	63.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000003	0.04	04/10/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000006	6.72	04/10/2010	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020656	0000001	210.00	04/10/2010	000000362174	027030	863054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020664	0000001	230.00	04/10/2010	000000119091	027030	850098	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023311	0000001	500.00	04/10/2010	000000095435	027030	851287	48.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023400	0000001	660.00	05/10/2010	000000121134	027030	850702	59.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023418	0000001	2000.00	06/10/2010	000000095435	027030	851291	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023396	0000001	550.00	06/10/2010	000000095435	027030	851290	50.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023434	0000001	440.00	07/10/2010	000000095435	027030	851282	39.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023426	0000001	2891.00	07/10/2010	000006720062	000042	900070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023451	0000001	630.00	08/10/2010	000000095761	027030	852942	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023558	0000001	315.00	08/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023469	0000001	1756.58	08/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023540	0000001	1966.30	08/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023485	0000001	857.00	08/10/2010	000000127825	027030	850043	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020800	0000001	2040.00	09/10/2010	000000121134	027030	850649	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020338	0000002	2650.00	10/10/2010	000000113328	027030	851096	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024015	0000001	670.00	11/10/2010	000000121134	027030	850685	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024023	0000001	550.00	11/10/2010	000000121134	027030	850704	48.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024031	0000001	1625.40	11/10/2010	000000121134	027030	850687	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024040	0000001	1591.20	11/10/2010	000000121134	027030	850687	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024058	0000001	4220.00	11/10/2010	000006720372	000042	000041	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024066	0000001	1931.20	11/10/2010	000000121134	027030	850686	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024074	0000001	1852.60	11/10/2010	000000121134	027030	850686	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024155	0000001	1270.00	11/10/2010	000000362174	027030	863083	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023523	0000001	288.00	11/10/2010	000000362174	027030	863089	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023531	0000001	288.00	11/10/2010	000000362174	027030	863089	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023566	0000001	1600.00	11/10/2010	000000121134	027030	850689	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023574	0000001	250.00	11/10/2010	000000113328	027030	851201	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023582	0000001	1100.00	11/10/2010	000000113328	027030	851204	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023591	0000001	200.00	11/10/2010	000000113328	027030	851202	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023612	0000001	600.00	11/10/2010	000000113328	027030	851203	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023621	0000001	1000.00	11/10/2010	000000121134	027030	850692	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023701	0000001	1000.00	11/10/2010	000006720127	000042	900059	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023710	0000001	2500.00	11/10/2010	000006720127	000042	900058	130.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023728	0000001	1800.00	11/10/2010	000000121134	027030	850688	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023787	0000001	550.00	11/10/2010	000000362174	027030	863103	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023817	0000001	200.00	11/10/2010	000000362174	027030	863094	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023825	0000001	200.00	11/10/2010	000000362174	027030	863095	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023876	0000001	1000.00	11/10/2010	000000121134	027030	850691	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023477	0000001	1670.53	11/10/2010	000000095761	027030	852934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023639	0000001	420.00	11/10/2010	000000095761	027030	852928	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023647	0000001	2200.00	11/10/2010	000000095761	027030	852891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023361	0000001	735.40	11/10/2010	000000095761	027030	852943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023663	0000001	1600.00	11/10/2010	000000095761	027030	852941	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023671	0000001	400.00	11/10/2010	000000095761	027030	852929	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023680	0000001	600.00	11/10/2010	000000095761	027030	852931	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023698	0000001	250.00	11/10/2010	000000095761	027030	852927	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023736	0000001	400.00	11/10/2010	000000095761	027030	852932	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023906	0000001	1621.20	11/10/2010	000000095761	027030	852944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023914	0000001	1592.80	11/10/2010	000000095761	027030	852944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023949	0000001	3500.00	11/10/2010	000000095761	027030	852887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023981	0000001	1853.30	11/10/2010	000000095761	027030	852945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023990	0000001	1944.20	11/10/2010	000000095761	027030	852945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024082	0000001	4000.00	11/10/2010	00000013855X	027030	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023868	0000001	225.00	11/10/2010	000000362174	027030	863104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023833	0000001	250.00	11/10/2010	000000362174	027030	863101	28.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023965	0000001	1981.50	11/10/2010	000000362174	027030	863087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023973	0000001	1912.10	11/10/2010	000000362174	027030	863087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024139	0000001	500.00	11/10/2010	000000095435	027030	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024147	0000001	1000.00	11/10/2010	000000095435	027030	851302	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023761	0000001	510.00	11/10/2010	000000362174	027030	863097	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023779	0000001	700.00	11/10/2010	000000362174	027030	863098	63.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023922	0000001	1931.90	11/10/2010	000000362174	027030	863088	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023931	0000001	1757.60	11/10/2010	000000362174	027030	863088	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024007	0000001	2500.00	11/10/2010	000000362174	027030	863096	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024171	0000001	397.49	11/10/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023515	0000001	72.00	11/10/2010	000000362174	027030	863089	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023345	0000001	1267.40	11/10/2010	000000362174	027030	863085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023957	0000001	1751.10	11/10/2010	000000362174	027030	863087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023493	0000001	108.00	11/10/2010	000000362174	027030	863089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023507	0000001	72.00	11/10/2010	000000362174	027030	863089	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023604	0000001	1748.00	11/10/2010	000000119091	027030	850099	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023752	0000001	300.00	11/10/2010	000000362174	027030	863100	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023809	0000001	500.00	11/10/2010	000000362174	027030	863092	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023841	0000001	450.00	11/10/2010	000000362174	027030	863093	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023850	0000001	360.00	11/10/2010	000000362174	027030	863102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024091	0000001	2900.00	11/10/2010	000000362174	027030	863082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024112	0000001	1350.00	11/10/2010	000000362174	027030	863084	69.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	782.00	11/10/2010	000000126403	027030	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023167	0000001	250.00	11/10/2010	000000362174	027030	863090	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023744	0000001	100.00	11/10/2010	000000362174	027030	863091	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023795	0000001	340.00	11/10/2010	000000362174	027030	863099	47.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024104	0000001	450.00	11/10/2010	000000095435	027030	851286	49.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024201	0000001	1100.00	13/10/2010	000000362174	027030	863129	99.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024252	0000001	540.00	13/10/2010	000000362174	027030	863127	49.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024279	0000001	550.00	13/10/2010	000000362174	027030	863114	49.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024287	0000001	280.00	13/10/2010	000000362174	027030	863128	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024309	0000001	320.00	13/10/2010	000000362174	027030	863116	16.64	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024325	0000001	10600.00	13/10/2010	000000095435	027030	851301	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024325	0000002	4000.00	13/10/2010	000000362174	027030	863117	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024261	0000001	310.00	13/10/2010	000000362174	027030	863115	14.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024295	0000001	500.00	13/10/2010	000000362174	027030	863123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	300.00	13/10/2010	000000362174	027030	863014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024562	0000001	463.00	13/10/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023175	0000001	132.45	13/10/2010	000000362174	027030	863110	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024341	0000001	1325.00	13/10/2010	000000362174	027030	863130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024392	0000001	360.00	13/10/2010	000000362174	027030	863015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024210	0000001	1500.00	13/10/2010	000000362174	027030	863124	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024228	0000001	740.00	13/10/2010	000000362174	027030	863122	38.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024236	0000001	260.00	13/10/2010	000000362174	027030	863112	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024384	0000001	2000.00	13/10/2010	000000362174	027030	863119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023892	0000001	7431.63	13/10/2010	000000362174	027030	863105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000007	40.07	13/10/2010	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024180	0000001	265.00	13/10/2010	000000095761	027030	852938	13.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024198	0000001	250.00	13/10/2010	000000095761	027030	852937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024333	0000001	1185.00	13/10/2010	000000095761	027030	852939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024244	0000001	1043.99	13/10/2010	000000362174	027030	863141	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024317	0000001	350.00	13/10/2010	000000113328	027030	851205	49.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024350	0000001	1120.00	13/10/2010	000000113328	027030	851178	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024368	0000001	660.00	13/10/2010	000000362174	027030	863126	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024414	0000001	1120.00	13/10/2010	000000113328	027030	851207	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024422	0000001	750.00	14/10/2010	000000121134	027030	850668	56.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024121	0000001	3270.40	14/10/2010	000000121134	027030	850706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024449	0000001	1100.00	14/10/2010	000000362174	027030	863086	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024376	0000001	500.00	14/10/2010	000000362174	027030	863079	48.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024431	0000001	1400.00	14/10/2010	000000362174	027030	863132	80.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024457	0000001	1100.00	15/10/2010	000000362174	027030	863135	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024511	0000001	650.00	15/10/2010	000000362174	027030	863147	61.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024546	0000001	4230.00	15/10/2010	000000362174	027030	863136	126.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024554	0000001	1300.00	15/10/2010	000000362174	027030	863148	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024589	0000001	1200.00	15/10/2010	000000119261	027030	000010	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023183	0000001	47.60	15/10/2010	000000362174	027030	863140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023213	0000001	226.10	15/10/2010	000000362174	027030	863140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023043	0000001	1500.00	15/10/2010	000000362174	027030	000009	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024490	0000001	874.00	15/10/2010	000000362174	027030	863150	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024171	0000002	775.08	15/10/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023191	0000001	65.45	15/10/2010	000000362174	027030	863140	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023353	0000001	1304.00	15/10/2010	000000362174	027030	863139	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023060	0000001	1200.00	15/10/2010	000000362174	027030	000009	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023051	0000001	1600.00	15/10/2010	000000362174	027030	000009	720.23	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023205	0000001	255.85	15/10/2010	000000362174	027030	863140	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024520	0000001	900.00	15/10/2010	000000121134	027030	850707	69.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024538	0000001	530.00	15/10/2010	000000113328	027030	851206	43.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023442	0000001	620.00	15/10/2010	000000362174	027030	863142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024465	0000001	140.00	15/10/2010	000000095761	027030	852948	7.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024481	0000001	670.00	15/10/2010	000000095761	027030	852950	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024503	0000001	745.00	15/10/2010	000000095761	027030	852940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024571	0000003	20.85	15/10/2010	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024660	0000001	230.00	18/10/2010	000000095761	027030	852946	17.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024601	0000001	1070.00	18/10/2010	000000362174	027030	863157	66.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024597	0000001	3078.00	18/10/2010	000000362174	027030	863156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024643	0000001	520.00	18/10/2010	000000362174	027030	863154	47.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024619	0000001	350.00	18/10/2010	000000362174	027030	863152	36.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024627	0000001	480.00	18/10/2010	000000362174	027030	863151	24.96	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024635	0000001	550.00	18/10/2010	000000362174	027030	863153	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024651	0000001	520.00	18/10/2010	000000362174	027030	863155	50.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024716	0000001	250.00	19/10/2010	000000362174	027030	863161	35.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024813	0000001	660.00	19/10/2010	000000095435	027030	851297	56.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024805	0000001	1550.00	19/10/2010	000000362174	027030	863144	80.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025020	0000001	500.00	19/10/2010	000000362174	027030	863131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024848	0000001	360.00	19/10/2010	000000362174	027030	863133	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024473	0000001	1233.89	19/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024791	0000001	600.00	19/10/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024732	0000001	230.00	19/10/2010	000000113328	027030	851210	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024741	0000001	510.00	19/10/2010	000000113328	027030	851209	28.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023221	0000001	180.00	19/10/2010	000000362174	027030	863160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024686	0000001	600.00	19/10/2010	000000095761	027030	852981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024708	0000001	300.00	19/10/2010	000000362174	027030	863159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024724	0000001	300.00	19/10/2010	000000095761	027030	852982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024821	0000001	530.00	19/10/2010	000000095761	027030	852947	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024830	0000001	240.00	19/10/2010	000000095761	027030	852893	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024571	0000004	20.85	19/10/2010	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024902	0000001	4687.50	20/10/2010	00000013614X	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024929	0000001	530.00	20/10/2010	000000095761	027030	852983	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024996	0000001	330.00	20/10/2010	000000095761	027030	852912	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024767	0000001	1200.10	20/10/2010	000000095761	027030	852952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025046	0000001	880.00	20/10/2010	00000013855X	027030	850013	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024783	0000001	1690.40	20/10/2010	000000113328	027030	851211	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024945	0000001	400.00	20/10/2010	000000362174	027030	863162	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024970	0000001	330.00	20/10/2010	000000121134	027030	850661	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024988	0000001	630.00	20/10/2010	000000113328	027030	851208	32.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024694	0000001	158.00	20/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024864	0000001	340.90	20/10/2010	000000362174	027030	863165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024872	0000001	567.30	20/10/2010	000000362174	027030	863165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025038	0000001	1500.00	20/10/2010	000000362174	027030	863113	184.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025054	0000001	2186.50	20/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023540	0000002	404.04	20/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024759	0000001	1080.00	20/10/2010	000000362174	027030	863164	80.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024856	0000001	450.00	20/10/2010	000000362174	027030	863125	51.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024937	0000001	500.00	20/10/2010	000000095435	027030	851298	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024911	0000001	740.00	20/10/2010	000000362174	027030	863134	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024953	0000001	1221.00	20/10/2010	000000119091	027030	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024961	0000001	831.00	20/10/2010	000000135968	027030	850006	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024881	0000001	860.20	20/10/2010	000000362174	027030	863165	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024899	0000001	741.80	20/10/2010	000000362174	027030	863165	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025003	0000001	630.00	20/10/2010	000000362174	027030	863163	32.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025071	0000001	665.00	21/10/2010	000000362174	027030	863167	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025097	0000001	600.00	21/10/2010	000000095435	027030	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000004	2.45	21/10/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025062	0000001	800.00	21/10/2010	000000095761	027030	852895	95.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025089	0000001	300.00	21/10/2010	000000095761	027030	852892	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025011	0000001	1230.00	22/10/2010	000000095761	027030	852984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000002	47.49	22/10/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000005	0.04	25/10/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025101	0000001	29.65	25/10/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025119	0000001	440.96	25/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025283	0000001	12.69	25/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025135	0000001	416.60	25/10/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025186	0000001	1.45	25/10/2010	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025186	0000002	1.45	25/10/2010	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024571	0000005	1.45	25/10/2010	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024571	0000001	1.45	25/10/2010	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024571	0000002	1.45	25/10/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025127	0000001	1485.61	25/10/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025178	0000001	2500.00	25/10/2010	000000121134	027030	850709	130.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025151	0000001	340.00	25/10/2010	000000095435	027030	851305	40.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025208	0000001	1650.00	26/10/2010	000000095435	027030	851306	69.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025267	0000001	980.00	26/10/2010	000000113328	027030	851212	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025313	0000001	1.00	26/10/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023329	0000001	920.00	26/10/2010	000000095761	027030	852986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025305	0000001	1.00	26/10/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025216	0000001	628.00	26/10/2010	000000095435	027030	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025291	0000001	4.00	26/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025275	0000001	1100.00	26/10/2010	000000095435	027030	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025291	0000002	0.35	27/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025224	0000001	350.60	27/10/2010	000000095435	027030	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025232	0000001	342.50	27/10/2010	000000095761	027030	852897	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025241	0000001	660.00	27/10/2010	000000362182	027030	850170	55.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025321	0000001	450.00	28/10/2010	000000362182	027030	850169	46.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023027	0000001	510.00	28/10/2010	000000127825	027030	000009	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023035	0000001	650.00	28/10/2010	000000126403	027030	000009	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023108	0000001	7010.00	28/10/2010	000000095761	027030	000009	800.87	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025623	0000001	800.00	28/10/2010	00000013855X	027030	850015	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023116	0000001	4080.00	28/10/2010	000000113328	027030	000009	444.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025291	0000003	7.02	28/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025330	0000001	1100.00	28/10/2010	000000095435	027030	851309	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023141	0000001	2040.00	28/10/2010	000000095435	027030	000009	163.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025364	0000001	15422.83	29/10/2010	000000362174	027030	000010	3447.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025348	0000001	21383.40	29/10/2010	000000362174	027030	000010	7321.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	1320.00	29/10/2010	000000362174	027030	000010	81.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025640	0000001	500.00	29/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025402	0000001	3550.00	29/10/2010	000000362174	027030	000010	1084.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025593	0000001	1300.00	29/10/2010	000000109827	027030	850206	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025607	0000001	800.00	29/10/2010	000000109827	027030	850207	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025615	0000001	2200.00	29/10/2010	000000095435	027030	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025291	0000004	34.33	29/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025372	0000001	5830.00	29/10/2010	000000362174	027030	000010	1535.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025631	0000001	602.49	29/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023540	0000003	1051.84	29/10/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023388	0000001	0.92	29/10/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025437	0000001	56221.44	29/10/2010	000000121134	027030	000010	10488.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025445	0000001	18483.15	29/10/2010	000000121134	027030	000010	3282.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025453	0000001	15484.80	29/10/2010	000000113328	027030	000010	3178.17	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025461	0000001	15517.00	29/10/2010	000000113328	027030	000010	4043.89	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023337	0000001	1980.00	29/10/2010	000000121134	027030	850711	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025585	0000001	860.00	29/10/2010	000000121134	027030	850712	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025429	0000001	30299.02	29/10/2010	000000095761	027030	000010	5591.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025488	0000001	11700.00	29/10/2010	00000013855X	027030	000009	1689.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025496	0000001	4320.00	29/10/2010	00000013855X	027030	000009	1365.17	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025500	0000001	1970.00	29/10/2010	00000013855X	027030	000010	292.27	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020796	0000004	2200.00	29/10/2010	00000013855X	027030	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025381	0000001	13420.00	29/10/2010	000000362174	027030	000010	3030.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025411	0000001	2550.00	29/10/2010	000000362174	027030	000001	204.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025399	0000001	13909.60	29/10/2010	000000362174	027030	000010	2777.83	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025658	0000001	3000.00	01/11/2010	000000362174	027030	863168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025755	0000001	0.35	01/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025780	0000001	758.10	01/11/2010	00000013855X	027030	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025801	0000001	720.00	01/11/2010	000000095761	027030	852935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025810	0000001	5476.46	01/11/2010	00000013614X	027030	850002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025771	0000001	358.84	01/11/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023884	0000001	700.00	01/11/2010	000000121134	027030	850690	36.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025798	0000001	300.00	01/11/2010	000000362174	027030	863051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025704	0000001	1026.00	03/11/2010	000000095435	027030	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025712	0000001	1026.00	03/11/2010	000000095435	027030	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025887	0000002	0.35	03/11/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025666	0000001	400.00	03/11/2010	000000362174	027030	861786	48.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025836	0000001	650.00	03/11/2010	000000121134	027030	850670	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025674	0000001	800.00	03/11/2010	000000121134	027030	850714	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025682	0000001	1600.00	03/11/2010	000000121134	027030	850669	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025721	0000001	300.00	03/11/2010	000000121134	027030	850694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025755	0000002	21.90	03/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025691	0000001	800.00	03/11/2010	000000119261	027030	850216	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025828	0000001	630.00	03/11/2010	000000095435	027030	851313	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025755	0000003	82.00	04/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025861	0000001	730.00	04/11/2010	00000013614X	027030	850003	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023655	0000001	420.00	04/11/2010	000000095761	027030	852930	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025844	0000001	200.00	04/11/2010	000000121134	027030	850713	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025852	0000001	300.00	04/11/2010	000000121134	027030	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025887	0000003	20.50	04/11/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025879	0000001	740.00	05/11/2010	000000362174	027030	863120	38.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025755	0000004	1.05	05/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025755	0000005	61.50	08/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025895	0000001	5480.00	08/11/2010	000006720372	000042	000021	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026654	0000001	0.35	09/11/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020800	0000002	2040.00	09/11/2010	000000121134	027030	850650	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026654	0000002	20.50	10/11/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025739	0000001	415.40	10/11/2010	000000362174	027030	863190	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025933	0000001	715.00	10/11/2010	000000362174	027030	863196	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025968	0000001	288.00	10/11/2010	000000362174	027030	863189	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025976	0000001	324.00	10/11/2010	000000362174	027030	863189	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025984	0000001	852.00	10/11/2010	000000113328	027030	851213	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026034	0000001	200.00	10/11/2010	000000362174	027030	863193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026093	0000001	1360.50	10/11/2010	000000121134	027030	850717	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026107	0000001	1241.30	10/11/2010	000000113328	027030	851136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026051	0000001	2330.00	10/11/2010	000000095761	027030	852898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026069	0000001	400.00	10/11/2010	000000095761	027030	852955	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026077	0000001	250.00	10/11/2010	000000095761	027030	852899	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026166	0000001	5000.00	10/11/2010	000000095761	027030	852888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026174	0000001	5000.00	10/11/2010	000000362174	027030	863024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026115	0000001	1280.60	10/11/2010	000000095761	027030	852971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025143	0000001	420.00	10/11/2010	000000095761	027030	852900	21.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026018	0000001	200.00	10/11/2010	000000362174	027030	863195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026727	0000001	1756.58	10/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026735	0000001	2456.10	10/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026743	0000001	9835.72	10/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026751	0000001	2588.39	10/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025569	0000001	1600.00	10/11/2010	000000362174	027030	000010	720.23	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025909	0000001	396.00	10/11/2010	000000362174	027030	863196	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025941	0000001	108.00	10/11/2010	000000362174	027030	863189	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025992	0000001	700.00	10/11/2010	000000362174	027030	863194	63.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026158	0000001	315.00	10/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026191	0000001	510.00	10/11/2010	000000362174	027030	863207	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025577	0000001	1200.00	10/11/2010	000000362174	027030	000010	108.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026719	0000001	1361.11	10/11/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024678	0000001	3000.00	10/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026026	0000001	1100.00	10/11/2010	000000362174	027030	863192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000001	1500.00	10/11/2010	000000362174	027030	000010	135.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025194	0000001	550.00	10/11/2010	000000362174	027030	863158	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025917	0000001	308.00	10/11/2010	000000362174	027030	863196	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025925	0000001	671.00	10/11/2010	000000362174	027030	863196	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025950	0000001	108.00	10/11/2010	000000362174	027030	863189	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026000	0000001	2550.00	10/11/2010	000000362174	027030	863187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026042	0000001	180.00	10/11/2010	000000362174	027030	863188	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026182	0000001	1100.00	10/11/2010	000000362174	027030	863166	57.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026204	0000001	681.00	11/11/2010	000000126403	027030	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026212	0000001	694.00	11/11/2010	000000127825	027030	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026221	0000001	271.00	11/11/2010	000000119091	027030	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026425	0000001	300.00	11/11/2010	000000362174	027030	863208	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026450	0000001	500.00	11/11/2010	000000362174	027030	863204	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026620	0000001	450.00	11/11/2010	000000362174	027030	863205	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026662	0000001	1772.00	11/11/2010	000000119261	027030	850217	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026824	0000001	450.00	11/11/2010	000000362174	027030	863199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026832	0000001	610.00	11/11/2010	000000362174	027030	863199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026841	0000001	520.00	11/11/2010	000000362174	027030	863199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026859	0000001	420.00	11/11/2010	000000362174	027030	863199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026867	0000001	380.00	11/11/2010	000000362174	027030	863172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026875	0000001	640.00	11/11/2010	000000362174	027030	863172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026883	0000001	780.00	11/11/2010	000000362174	027030	863172	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026387	0000001	480.00	11/11/2010	000000362174	027030	863182	40.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026433	0000001	550.00	11/11/2010	000000362174	027030	863179	47.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026441	0000001	100.00	11/11/2010	000000362174	027030	863198	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026492	0000001	660.00	11/11/2010	000000362174	027030	863183	51.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026506	0000001	310.00	11/11/2010	000000362174	027030	863210	27.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026531	0000001	3800.00	11/11/2010	000000362182	027030	850171	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026531	0000002	1200.00	11/11/2010	000000362174	027030	863197	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025747	0000001	1234.02	11/11/2010	000000362174	027030	863169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026409	0000001	1746.10	11/11/2010	000000362174	027030	863202	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026336	0000001	2512.50	11/11/2010	000000362174	027030	863200	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026484	0000001	791.30	11/11/2010	000000362174	027030	863173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026395	0000001	1980.50	11/11/2010	000000362174	027030	863202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026468	0000001	480.00	11/11/2010	000000362174	027030	863180	49.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026476	0000001	240.00	11/11/2010	000000362174	027030	863176	19.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026638	0000001	1908.10	11/11/2010	000000362174	027030	863202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024775	0000001	420.00	11/11/2010	000000095761	027030	852966	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026280	0000001	1600.00	11/11/2010	000000095761	027030	852958	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026298	0000001	560.00	11/11/2010	000000095761	027030	852965	29.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026301	0000001	320.00	11/11/2010	000000095761	027030	852968	32.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026310	0000001	864.10	11/11/2010	000000095761	027030	852967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026344	0000001	1253.60	11/11/2010	000000095761	027030	852962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026352	0000001	1833.40	11/11/2010	000000095761	027030	852963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026361	0000001	1912.20	11/11/2010	000000095761	027030	852963	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026671	0000001	2489.00	11/11/2010	000006720062	000042	900071	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026239	0000001	900.00	11/11/2010	000000121134	027030	850675	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026247	0000001	640.00	11/11/2010	000000121134	027030	850674	33.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026255	0000001	1550.00	11/11/2010	000000121134	027030	850672	80.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026263	0000001	680.00	11/11/2010	000000121134	027030	850676	65.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026271	0000001	900.00	11/11/2010	000000121134	027030	850673	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026328	0000001	220.00	11/11/2010	000000113328	027030	851133	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026379	0000001	200.00	11/11/2010	000000362174	027030	863206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026417	0000001	500.00	11/11/2010	000000362174	027030	863209	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026514	0000001	280.00	11/11/2010	000000113328	027030	851135	29.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026522	0000001	1740.00	11/11/2010	000006720127	000042	900060	90.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026549	0000001	200.00	11/11/2010	000000113328	027030	851132	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026557	0000001	250.00	11/11/2010	000000113328	027030	851131	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026565	0000001	1254.70	11/11/2010	000000113328	027030	851214	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026573	0000001	893.50	11/11/2010	000000113328	027030	851220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026581	0000001	1000.00	11/11/2010	000000113328	027030	851217	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026590	0000001	900.00	11/11/2010	000000113328	027030	851218	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026603	0000001	280.00	11/11/2010	000000113328	027030	851134	29.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026611	0000001	540.00	11/11/2010	000000113328	027030	851216	28.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026808	0000001	680.00	12/11/2010	000000121134	027030	850677	36.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026816	0000001	660.00	12/11/2010	000000113328	027030	851137	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026689	0000001	900.00	12/11/2010	000000095761	027030	852989	53.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026697	0000001	780.00	12/11/2010	000000095761	027030	852970	40.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026778	0000001	3000.00	12/11/2010	000000095761	027030	852987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026786	0000001	1510.00	12/11/2010	000000138541	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026794	0000001	4515.00	12/11/2010	00000013855X	027030	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026905	0000001	740.00	12/11/2010	000000095761	027030	852969	38.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000001	200.00	12/11/2010	000000362174	027030	863185	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026701	0000001	740.00	12/11/2010	000000362174	027030	863170	38.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026921	0000001	430.00	12/11/2010	000000362174	027030	863213	38.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026930	0000001	240.00	12/11/2010	000000362174	027030	863214	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026913	0000001	500.00	12/11/2010	000000362174	027030	863215	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026760	0000001	1400.00	12/11/2010	000000362174	027030	863212	61.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026948	0000001	1550.00	16/11/2010	000000095435	027030	851314	80.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026972	0000001	2378.00	16/11/2010	000000119091	027030	850114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020583	0000002	40.00	16/11/2010	000000362174	027030	863175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027103	0000001	1116.00	16/11/2010	000000135968	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027090	0000001	953.00	16/11/2010	000000362174	027030	863181	132.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015105	0000002	100.00	16/11/2010	000000362174	027030	863175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027049	0000001	600.00	16/11/2010	000000362174	027030	863218	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027081	0000001	1040.00	16/11/2010	000000108235	027030	850053	31.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027138	0000001	1233.89	16/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026964	0000001	350.00	16/11/2010	000000362174	027030	863171	42.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	249.00	16/11/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027111	0000001	360.00	16/11/2010	000000362174	027030	863174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026956	0000001	400.00	16/11/2010	000000095761	027030	852964	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027031	0000001	642.30	16/11/2010	000000095761	027030	853001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009334	0000002	52.12	16/11/2010	000000362174	027030	863175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025011	0000002	350.50	16/11/2010	000000362174	027030	863108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025259	0000001	530.00	16/11/2010	000000095761	027030	852896	27.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023329	0000002	300.00	16/11/2010	000000362174	027030	863109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023329	0000003	100.60	16/11/2010	000000362174	027030	863175	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027022	0000001	652.50	16/11/2010	000000121134	027030	850718	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027065	0000001	400.00	17/11/2010	000000113328	027030	851219	34.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027006	0000001	600.00	17/11/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027057	0000001	1350.00	17/11/2010	000000362174	027030	863231	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021156	0000002	428.00	18/11/2010	000000095761	027030	852972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027308	0000001	584.00	19/11/2010	000000095761	027030	852973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027367	0000001	640.00	19/11/2010	000000362174	027030	863217	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027146	0000001	1600.00	19/11/2010	000000098183	027030	850261	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027154	0000001	1100.00	19/11/2010	000000098183	027030	850259	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027162	0000001	1600.00	19/11/2010	000000098183	027030	850257	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027171	0000001	1800.00	19/11/2010	000000098183	027030	850255	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027189	0000001	700.00	19/11/2010	000000098183	027030	850251	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027197	0000001	1000.00	19/11/2010	000000098183	027030	850253	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027201	0000001	1030.00	19/11/2010	000000098183	027030	850263	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027219	0000001	1600.00	19/11/2010	000000098183	027030	850262	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027227	0000001	1100.00	19/11/2010	000000098183	027030	850260	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027235	0000001	1600.00	19/11/2010	000000098183	027030	850258	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027243	0000001	1800.00	19/11/2010	000000098183	027030	850256	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027251	0000001	700.00	19/11/2010	000000098183	027030	850252	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027260	0000001	1000.00	19/11/2010	000000098183	027030	850254	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027278	0000001	1030.00	19/11/2010	000000098183	027030	850264	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027383	0000001	1100.00	19/11/2010	000000121134	027030	850696	33.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027391	0000001	530.00	19/11/2010	000000121134	027030	850695	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027529	0000001	198.00	19/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027324	0000001	775.00	19/11/2010	000000362174	027030	863234	63.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027537	0000001	2186.50	19/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026751	0000002	378.20	19/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027073	0000001	1300.00	19/11/2010	000000095435	027030	851316	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027286	0000001	520.00	19/11/2010	000000095435	027030	851315	49.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027316	0000001	132.90	19/11/2010	000000362174	027030	863221	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027332	0000001	220.00	19/11/2010	000000362174	027030	863233	19.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027375	0000001	1250.00	19/11/2010	000000362174	027030	863232	37.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027294	0000001	549.00	19/11/2010	000000119261	027030	850219	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027430	0000001	1941.30	20/11/2010	000000362174	027030	863203	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027448	0000001	1756.60	20/11/2010	000000362174	027030	863203	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026123	0000001	2509.40	20/11/2010	000000362174	027030	863201	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027413	0000001	1582.20	20/11/2010	000000121134	027030	850716	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027421	0000001	1610.40	20/11/2010	000000121134	027030	850716	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027341	0000001	1901.20	20/11/2010	000000121134	027030	850715	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027359	0000001	1840.60	20/11/2010	000000121134	027030	850715	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026140	0000001	1252.10	20/11/2010	000000113328	027030	851215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026131	0000001	1261.30	20/11/2010	000000095761	027030	852961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027545	0000001	530.00	22/11/2010	000000095761	027030	853002	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027481	0000001	638.00	22/11/2010	000000113328	027030	851138	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027553	0000001	300.00	22/11/2010	000000121134	027030	850697	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027570	0000001	1630.00	22/11/2010	000000121134	027030	850678	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027472	0000001	841.00	22/11/2010	000000362174	027030	863186	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027561	0000001	690.00	22/11/2010	000000362174	027030	863220	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027456	0000001	435.00	22/11/2010	000000119261	027030	850218	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027464	0000001	830.00	22/11/2010	000000362174	027030	863222	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027499	0000001	350.00	22/11/2010	000000362174	027030	863138	48.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027502	0000001	500.00	22/11/2010	000000362174	027030	863137	51.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027511	0000001	310.00	22/11/2010	000000362174	027030	863235	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027618	0000001	850.00	23/11/2010	000000095435	027030	851318	44.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026981	0000001	330.00	23/11/2010	000000095435	027030	851320	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027715	0000001	840.00	23/11/2010	000000119261	027030	850220	43.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027588	0000001	1500.00	23/11/2010	000000095435	027030	851317	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027723	0000001	420.00	23/11/2010	000000362174	027030	863184	45.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027821	0000001	43.26	23/11/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027693	0000001	29.72	23/11/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027707	0000001	3063.25	23/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027600	0000001	440.00	23/11/2010	000000121134	027030	850698	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027405	0000001	450.00	23/11/2010	000000113328	027030	851139	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027791	0000001	1550.00	23/11/2010	000006720127	000042	900061	80.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027685	0000001	1295.73	23/11/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026999	0000001	370.00	23/11/2010	000000095435	027030	851320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027596	0000001	440.00	23/11/2010	000000095761	027030	853003	39.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026646	0000001	988.27	23/11/2010	000000095761	027030	853004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027677	0000001	434.10	23/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027651	0000001	360.00	24/11/2010	000000095761	027030	852936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025755	0000006	1.00	24/11/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027774	0000001	530.00	24/11/2010	000000121134	027030	850700	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027782	0000001	850.00	24/11/2010	000006720372	000042	000022	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027626	0000001	550.00	24/11/2010	000000113328	027030	851140	49.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027634	0000001	2709.00	24/11/2010	000006720062	000042	900072	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027669	0000001	330.00	24/11/2010	000000121134	027030	850693	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027863	0000001	1.00	24/11/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027766	0000001	243.00	24/11/2010	000000095435	027030	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025887	0000001	17.00	24/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027731	0000001	193.50	24/11/2010	000000095435	027030	851319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027740	0000001	175.50	24/11/2010	000000095435	027030	851319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027758	0000001	329.00	24/11/2010	000000095435	027030	851319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027642	0000001	933.00	24/11/2010	000000127825	027030	850045	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027812	0000001	440.00	25/11/2010	000000362174	027030	863223	25.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027804	0000001	320.00	25/11/2010	000000362174	027030	863178	27.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027910	0000001	1.45	25/11/2010	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027928	0000001	1.45	25/11/2010	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027936	0000001	1.45	25/11/2010	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027936	0000002	1.45	25/11/2010	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027936	0000003	1.45	25/11/2010	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027901	0000001	150.00	26/11/2010	000000095761	027030	852990	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027871	0000001	720.00	26/11/2010	000000121134	027030	850722	37.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027880	0000001	730.00	26/11/2010	000000121134	027030	850721	28.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027839	0000001	790.00	26/11/2010	000000113328	027030	851190	57.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027847	0000001	760.00	26/11/2010	000000113328	027030	851189	59.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027855	0000001	700.00	26/11/2010	000000113328	027030	851191	51.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027952	0000001	350.00	27/11/2010	000000121134	027030	850699	36.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027961	0000001	613.00	29/11/2010	000000119091	027030	850115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028207	0000001	13590.00	30/11/2010	000000362174	027030	000011	3458.09	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028240	0000001	2550.00	30/11/2010	000000362174	027030	000001	204.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028258	0000001	1200.00	30/11/2010	000000119261	027030	000000	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025534	0000001	510.00	30/11/2010	000000127825	027030	000010	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025542	0000001	650.00	30/11/2010	000000126403	027030	000010	52.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028215	0000001	13746.00	30/11/2010	000000362174	027030	000011	3212.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028029	0000001	58144.16	30/11/2010	000000121134	027030	000011	12226.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028037	0000001	17338.90	30/11/2010	000000121134	027030	000011	3682.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028045	0000001	15297.80	30/11/2010	000000113328	027030	000011	3623.57	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028053	0000001	15498.00	30/11/2010	000000113328	027030	000011	4429.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025470	0000001	4080.00	30/11/2010	000000113328	027030	000010	444.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028070	0000001	28634.60	30/11/2010	000000095761	027030	000011	6397.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028118	0000001	11700.00	30/11/2010	00000013855X	027030	000011	1626.98	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028126	0000001	4600.00	30/11/2010	00000013855X	027030	000011	1419.57	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028134	0000001	1900.00	30/11/2010	00000013855X	027030	000010	278.67	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028151	0000001	510.00	30/11/2010	000000095761	027030	000011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025518	0000001	7010.00	30/11/2010	000000095761	027030	000010	800.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000001	5830.00	30/11/2010	000000362174	027030	000011	1711.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027821	0000002	0.92	30/11/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028002	0000001	606.58	30/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026751	0000003	1135.80	30/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028223	0000001	3550.00	30/11/2010	000000362174	027030	000011	1189.97	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028185	0000001	15608.00	30/11/2010	000000362174	027030	000011	3730.62	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028231	0000001	2023.00	30/11/2010	000000362174	027030	000002	163.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	500.00	30/11/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	21179.40	30/11/2010	000000362174	027030	000011	7547.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028177	0000001	1320.00	30/11/2010	000000362174	027030	000011	115.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028312	0000001	345.10	01/12/2010	000000362174	027030	863243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028321	0000001	1100.00	01/12/2010	000000055352	027030	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028096	0000001	1600.00	01/12/2010	000000055352	027030	000011	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028282	0000004	3.36	01/12/2010	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027987	0000001	440.00	01/12/2010	000000095761	027030	852959	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028304	0000001	350.00	01/12/2010	000000362174	027030	863224	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028339	0000001	642.50	01/12/2010	000000121134	027030	850723	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028410	0000001	465.52	01/12/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028428	0000001	650.00	01/12/2010	000000055352	027030	850124	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028606	0000001	1300.00	01/12/2010	000000055352	027030	850123	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027944	0000001	515.00	02/12/2010	000000113328	027030	851100	34.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028363	0000001	970.45	02/12/2010	000000362174	027030	863242	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028622	0000001	0.35	02/12/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028011	0000001	4243.96	02/12/2010	00000013855X	027030	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026085	0000001	410.00	02/12/2010	000000095761	027030	852954	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027979	0000001	540.00	02/12/2010	000000095761	027030	852991	39.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027120	0000001	2960.00	02/12/2010	000000362174	027030	863219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028347	0000001	1080.00	03/12/2010	000000362174	027030	863225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028355	0000001	180.00	03/12/2010	000000362174	027030	863225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028568	0000001	1600.00	03/12/2010	000000095761	027030	853015	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028631	0000001	50.85	03/12/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028622	0000002	20.50	03/12/2010	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028541	0000001	820.00	03/12/2010	000000121134	027030	850726	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028550	0000001	1600.00	03/12/2010	000000121134	027030	850724	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028436	0000001	885.00	03/12/2010	000000121134	027030	850725	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028665	0000001	1800.00	03/12/2010	000000098183	027030	850269	93.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028533	0000001	1120.00	03/12/2010	000000055352	027030	850126	33.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028592	0000001	1150.00	03/12/2010	000000055352	027030	850125	34.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028444	0000001	1047.00	03/12/2010	000000095435	027030	851326	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028673	0000001	250.00	06/12/2010	000000121134	027030	850680	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028681	0000001	550.00	06/12/2010	000000121134	027030	850728	49.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028690	0000001	2500.00	06/12/2010	000000098183	027030	850275	130.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028703	0000001	1600.00	06/12/2010	000000098183	027030	850271	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028720	0000001	1800.00	06/12/2010	000000098183	027030	850270	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028649	0000001	1000.00	06/12/2010	000000098183	027030	850267	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028657	0000001	1000.00	06/12/2010	000000098183	027030	850268	52.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028576	0000001	1088.76	06/12/2010	000000362174	027030	863238	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028711	0000001	1195.00	06/12/2010	000000362174	027030	863237	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028801	0000001	360.00	07/12/2010	000000055352	027030	850130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028291	0000001	268.00	07/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028754	0000001	1000.00	07/12/2010	000000055352	027030	850131	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028762	0000001	235.00	07/12/2010	000000113328	027030	851221	13.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028771	0000001	580.00	07/12/2010	000000113328	027030	851221	21.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028789	0000001	420.00	07/12/2010	000000113328	027030	851221	17.49	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028827	0000001	870.00	07/12/2010	000000055352	027030	850127	35.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028738	0000001	673.00	07/12/2010	000000095761	027030	853005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028746	0000001	550.00	07/12/2010	000000095761	027030	852992	26.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028819	0000001	1320.00	07/12/2010	000000055352	027030	850129	41.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028797	0000001	210.00	07/12/2010	000000055352	027030	850128	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028835	0000001	750.00	07/12/2010	000000362182	027030	850172	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028843	0000001	1280.00	09/12/2010	000000095435	027030	851321	38.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028631	0000002	5.00	09/12/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029424	0000001	1959.75	09/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029424	0000002	2246.03	10/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028886	0000001	7431.63	10/12/2010	000000362174	027030	863278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029246	0000001	200.00	10/12/2010	000000362174	027030	863262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029254	0000001	1351.61	10/12/2010	000000362174	027030	863228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029262	0000001	1443.33	10/12/2010	000000362174	027030	863228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029777	0000001	5280.00	10/12/2010	000000362174	027030	000013	434.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029980	0000001	1756.62	10/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029998	0000001	2631.71	10/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029050	0000001	1500.00	10/12/2010	000000362174	027030	863258	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029807	0000001	3095.00	10/12/2010	000000362174	027030	000013	247.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028495	0000001	1640.70	10/12/2010	000000362174	027030	863255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029742	0000001	9533.40	10/12/2010	000000362174	027030	000013	825.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029751	0000001	1020.00	10/12/2010	000000362174	027030	000013	81.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028878	0000001	1510.00	10/12/2010	000000362174	027030	863229	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029106	0000001	215.00	10/12/2010	000000362174	027030	863276	6.45	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029122	0000001	2500.00	10/12/2010	000000362174	027030	863250	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029131	0000001	470.60	10/12/2010	000000362174	027030	863274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029181	0000001	473.00	10/12/2010	000000362174	027030	863248	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029297	0000001	108.00	10/12/2010	000000362174	027030	863272	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029327	0000001	1455.00	10/12/2010	000000362174	027030	863226	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027014	0000001	3000.00	10/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029432	0000001	1374.72	10/12/2010	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028371	0000001	321.85	10/12/2010	000000362174	027030	863275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029769	0000001	13252.50	10/12/2010	000000362174	027030	000013	1243.59	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029815	0000001	2040.00	10/12/2010	000000362174	027030	000013	163.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029971	0000001	315.00	10/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030007	0000001	473.49	10/12/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029866	0000001	24748.90	10/12/2010	000000095761	027030	000013	2301.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029874	0000001	510.00	10/12/2010	000000095761	027030	000013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028916	0000001	250.00	10/12/2010	000000095761	027030	853012	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028924	0000001	420.00	10/12/2010	000000095761	027030	853013	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028932	0000001	510.00	10/12/2010	000000095761	027030	853007	26.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028941	0000001	400.00	10/12/2010	000000095761	027030	853014	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028959	0000001	602.50	10/12/2010	000000095761	027030	853018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028967	0000001	618.39	10/12/2010	000000095761	027030	853011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028975	0000001	1247.00	10/12/2010	000000095761	027030	852975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029149	0000001	2920.00	10/12/2010	000000580406	027030	850671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029157	0000001	2612.48	10/12/2010	000000580406	027030	850672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029220	0000001	600.00	10/12/2010	000000095761	027030	853016	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029335	0000001	830.00	10/12/2010	000000095761	027030	853010	34.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029351	0000001	800.00	10/12/2010	000000095761	027030	853017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028380	0000001	388.78	10/12/2010	000000095761	027030	853009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028398	0000001	120.00	10/12/2010	000000095761	027030	853009	8.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028452	0000001	1625.00	10/12/2010	000000095761	027030	853006	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028894	0000001	500.00	10/12/2010	000000362174	027030	863281	49.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028908	0000001	500.00	10/12/2010	000000362174	027030	863282	46.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028983	0000001	582.50	10/12/2010	000000113328	027030	851222	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028991	0000001	1000.00	10/12/2010	000000113328	027030	851226	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029009	0000001	200.00	10/12/2010	000000113328	027030	851225	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029017	0000001	600.00	10/12/2010	000000113328	027030	851223	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029025	0000001	250.00	10/12/2010	000000113328	027030	851224	13.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029033	0000001	790.00	10/12/2010	000000113328	027030	851228	64.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029041	0000001	850.00	10/12/2010	000000113328	027030	851227	62.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029173	0000001	200.00	10/12/2010	000000362174	027030	863263	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029211	0000001	638.00	10/12/2010	000000362174	027030	863248	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029289	0000001	324.00	10/12/2010	000000362174	027030	863272	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029301	0000001	288.00	10/12/2010	000000362174	027030	863272	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029343	0000001	200.00	10/12/2010	000000362174	027030	863267	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028461	0000001	1731.70	10/12/2010	000000113328	027030	851261	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028479	0000001	1478.30	10/12/2010	000000113328	027030	851261	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030015	0000001	1685.34	10/12/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029068	0000001	100.00	10/12/2010	000000362174	027030	863270	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029114	0000001	320.00	10/12/2010	000000362174	027030	863271	35.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029271	0000001	14200.00	10/12/2010	000000095435	027030	851322	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029271	0000002	5700.00	10/12/2010	000000362174	027030	863257	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028487	0000001	1679.30	10/12/2010	000000362174	027030	863255	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029793	0000001	12824.60	10/12/2010	000000362174	027030	000013	1175.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028851	0000001	520.00	10/12/2010	000000362174	027030	863260	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028860	0000001	540.00	10/12/2010	000000362174	027030	863259	16.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029084	0000001	500.00	10/12/2010	000000362174	027030	863266	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029092	0000001	410.00	10/12/2010	000000362174	027030	863273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029165	0000001	935.00	10/12/2010	000000126403	027030	850035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029190	0000001	407.00	10/12/2010	000000362174	027030	863248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029203	0000001	572.00	10/12/2010	000000362174	027030	863248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029238	0000001	450.00	10/12/2010	000000362174	027030	863265	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029319	0000001	72.00	10/12/2010	000000362174	027030	863272	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029360	0000001	620.00	10/12/2010	000000362174	027030	863227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029378	0000001	480.00	10/12/2010	000000362174	027030	863227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029386	0000001	390.00	10/12/2010	000000362174	027030	863227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029394	0000001	510.00	10/12/2010	000000362174	027030	863227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029416	0000001	500.00	10/12/2010	000000362174	027030	863249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029840	0000001	510.00	10/12/2010	000000362174	027030	000013	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029858	0000001	650.00	10/12/2010	000000362174	027030	000013	52.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029785	0000001	12870.00	10/12/2010	000000362174	027030	000013	1170.89	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029823	0000001	2125.00	10/12/2010	000000362174	027030	000013	170.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002453	0000004	1452.00	10/12/2010	000000056782	027030	852976	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029483	0000001	1580.00	13/12/2010	000000362174	027030	863230	79.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029505	0000001	720.00	13/12/2010	000000362174	027030	863251	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029513	0000001	1149.00	13/12/2010	000000119261	027030	850221	149.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029530	0000001	345.00	13/12/2010	000000126403	027030	850036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029661	0000001	784.00	13/12/2010	000000119261	027030	850222	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029696	0000001	250.00	13/12/2010	000000362174	027030	863241	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029700	0000001	340.00	13/12/2010	000000362174	027030	863241	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029718	0000001	410.00	13/12/2010	000000362174	027030	863241	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029670	0000001	2710.14	13/12/2010	000000362174	027030	863288	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029521	0000001	1300.00	13/12/2010	000000362174	027030	863244	95.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029459	0000001	1962.30	13/12/2010	000000095761	027030	852994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029467	0000001	1893.50	13/12/2010	000000095761	027030	852994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029491	0000001	842.50	13/12/2010	000000095761	027030	852993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029611	0000001	635.00	13/12/2010	000000095761	027030	852995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029688	0000001	420.00	13/12/2010	000000095761	027030	852974	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029726	0000001	1060.00	13/12/2010	000000095761	027030	852978	49.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029734	0000001	5260.00	13/12/2010	000000095761	027030	852988	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029556	0000001	731.00	13/12/2010	000000362174	027030	863254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029599	0000001	1901.40	13/12/2010	000000362174	027030	863287	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029602	0000001	1716.70	13/12/2010	000000362174	027030	863287	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029629	0000001	279.10	13/12/2010	000000362174	027030	863252	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029637	0000001	277.10	13/12/2010	000000362174	027030	863252	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029645	0000001	282.30	13/12/2010	000000362174	027030	863252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	1200.00	13/12/2010	000000362174	027030	863246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029581	0000001	1736.10	13/12/2010	000000362174	027030	863253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029653	0000001	3130.26	13/12/2010	000000362174	027030	863240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029475	0000001	730.00	13/12/2010	000000362174	027030	863239	37.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029564	0000001	1886.20	13/12/2010	000000362174	027030	863253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029572	0000001	1912.60	13/12/2010	000000362174	027030	863253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030091	0000001	169.83	14/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030104	0000001	237.94	14/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030112	0000001	1642.20	14/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030121	0000001	1847.62	14/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029441	0000001	208.00	14/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030147	0000001	1233.89	14/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029408	0000002	1018.50	14/12/2010	000000095435	027030	851325	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030040	0000001	1100.00	14/12/2010	000000362174	027030	863289	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030058	0000001	172.55	16/12/2010	000000095435	027030	851328	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030082	0000001	107.10	16/12/2010	000000095435	027030	851328	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030074	0000001	119.00	16/12/2010	000000095435	027030	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028282	0000003	0.81	16/12/2010	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030139	0000001	320.00	16/12/2010	000000095761	027030	852996	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030066	0000001	196.35	16/12/2010	000000095435	027030	851328	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030414	0000001	1106.00	18/12/2010	000006720127	000042	900063	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030651	0000001	285.37	20/12/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030171	0000001	1589.40	20/12/2010	000000095435	027030	851327	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030180	0000001	1561.60	20/12/2010	000000095435	027030	851327	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030236	0000001	1600.00	20/12/2010	000000098183	027030	850272	83.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030287	0000001	770.00	20/12/2010	000000113328	027030	851231	57.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030309	0000001	800.00	20/12/2010	000000113328	027030	851230	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030317	0000001	400.00	20/12/2010	000000362174	027030	863293	51.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030333	0000001	650.00	20/12/2010	000000362174	027030	863296	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030406	0000001	1000.00	20/12/2010	000000098183	027030	850276	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029921	0000001	49455.91	20/12/2010	000000121134	027030	000013	5375.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029939	0000001	16498.50	20/12/2010	000000113328	027030	000013	1799.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029947	0000001	13322.30	20/12/2010	000000113328	027030	000013	1200.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029955	0000001	14858.00	20/12/2010	000000113328	027030	000013	1457.13	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029963	0000001	4080.00	20/12/2010	000000113328	027030	000013	326.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030163	0000001	470.00	20/12/2010	000000095761	027030	852977	24.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030198	0000001	1459.30	20/12/2010	000000095761	027030	853041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030201	0000001	1943.50	20/12/2010	000000095761	027030	853041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030210	0000001	1982.30	20/12/2010	000000095761	027030	853041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030643	0000001	12.69	20/12/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029882	0000001	2000.00	20/12/2010	00000013855X	027030	000013	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029891	0000001	3570.00	20/12/2010	00000013855X	027030	000013	285.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029904	0000001	1530.00	20/12/2010	00000013855X	027030	000011	122.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029912	0000001	7010.00	20/12/2010	000000095761	027030	000013	574.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030341	0000001	850.00	20/12/2010	00000013855X	027030	850019	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030279	0000001	890.00	20/12/2010	000000362174	027030	863297	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030261	0000001	360.00	20/12/2010	000000362174	027030	863292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030619	0000001	2186.50	20/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030627	0000001	2652.25	20/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029424	0000003	1609.81	20/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028282	0000002	46.12	20/12/2010	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030228	0000001	410.00	20/12/2010	000000362174	027030	863298	23.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030244	0000001	310.00	20/12/2010	000000362174	027030	863291	24.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030252	0000001	514.30	20/12/2010	000000362174	027030	863295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028517	0000001	740.80	20/12/2010	000000362174	027030	863256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030422	0000001	198.00	20/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030392	0000001	1080.00	20/12/2010	000000362174	027030	863299	32.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028266	0000001	510.00	20/12/2010	000000127825	027030	000011	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028274	0000001	650.00	20/12/2010	000000126403	027030	000011	52.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028401	0000001	920.00	20/12/2010	000000362174	027030	863236	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029831	0000001	900.00	20/12/2010	000000119261	027030	000013	72.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030325	0000001	580.00	20/12/2010	000000362174	027030	863294	51.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030384	0000001	1100.00	20/12/2010	000000362174	027030	863290	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028509	0000001	659.00	20/12/2010	000000362174	027030	863256	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028525	0000001	860.20	20/12/2010	000000362174	027030	863256	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030511	0000001	530.00	21/12/2010	000000362174	027030	863303	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030635	0000001	600.00	21/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030155	0000001	300.00	21/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030376	0000001	1740.50	21/12/2010	000000362174	027030	863300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030481	0000001	440.00	21/12/2010	000000362174	027030	863305	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030368	0000001	1240.50	21/12/2010	000000095761	027030	853045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030431	0000001	420.00	21/12/2010	000000095761	027030	853042	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030449	0000001	210.00	21/12/2010	000000095761	027030	853044	10.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030538	0000001	1320.40	21/12/2010	000000095761	027030	853043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030562	0000001	630.00	21/12/2010	000000095761	027030	853023	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030571	0000001	560.00	21/12/2010	000000095761	027030	853021	38.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030597	0000001	380.00	21/12/2010	000000095761	027030	853022	25.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030601	0000001	180.00	21/12/2010	000000095761	027030	853022	19.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030350	0000001	1630.00	21/12/2010	000000121134	027030	850679	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030457	0000001	500.00	21/12/2010	000000362174	027030	863304	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030465	0000001	1800.00	21/12/2010	000000098183	027030	850235	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030473	0000001	410.00	21/12/2010	000000362174	027030	863307	12.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030490	0000001	700.00	21/12/2010	000000362174	027030	863302	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030503	0000001	780.00	21/12/2010	000000362174	027030	863301	40.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030520	0000001	1800.00	21/12/2010	000000098183	027030	850234	93.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030546	0000001	2739.00	22/12/2010	000006720062	000042	900073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030295	0000001	538.00	22/12/2010	000000095761	027030	853024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030589	0000001	250.00	22/12/2010	000000095761	027030	853046	29.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030554	0000001	230.00	22/12/2010	000000362174	027030	863308	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030708	0000001	450.00	23/12/2010	000000362182	027030	850173	37.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030678	0000001	530.00	23/12/2010	000000362174	027030	863311	44.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030694	0000001	550.00	23/12/2010	000000095761	027030	853049	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030716	0000001	462.50	23/12/2010	000000095761	027030	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030686	0000001	1080.00	23/12/2010	000000362174	027030	863313	80.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030724	0000001	26.10	23/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030732	0000001	2453.87	23/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029408	0000001	1032.20	23/12/2010	000000362174	027030	863312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000001	13.00	24/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030759	0000001	621.00	27/12/2010	000000095761	027030	852997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028584	0000001	418.00	27/12/2010	00000013855X	027030	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030767	0000001	338.00	27/12/2010	000000095435	027030	851329	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030775	0000001	1023.50	27/12/2010	000000135968	027030	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030813	0000001	268.00	28/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031305	0000001	1.45	29/12/2010	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031305	0000002	1.45	29/12/2010	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031305	0000003	1.45	29/12/2010	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030791	0000001	4000.00	29/12/2010	000000362182	027030	850174	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030791	0000002	7000.00	29/12/2010	000000095435	027030	851323	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030821	0000001	690.00	30/12/2010	000000362174	027030	863322	65.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030830	0000001	550.00	30/12/2010	000000362174	027030	863321	48.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030848	0000001	420.00	30/12/2010	000000362174	027030	863314	43.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030864	0000001	170.00	30/12/2010	000000362174	027030	863315	16.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030872	0000001	790.00	30/12/2010	000000362174	027030	863318	64.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030881	0000001	900.00	30/12/2010	000000362174	027030	863319	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031011	0000001	1560.00	30/12/2010	000000362174	027030	863323	46.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031020	0000001	1570.00	30/12/2010	000000362174	027030	863324	47.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031178	0000001	13759.60	30/12/2010	000000362174	027030	000012	2777.83	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031283	0000001	680.00	30/12/2010	000000362174	027030	863320	62.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030929	0000001	780.00	30/12/2010	000000362174	027030	863316	64.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031160	0000001	13070.00	30/12/2010	000000362174	027030	000012	3030.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031194	0000001	2550.00	30/12/2010	000000362174	027030	000008	204.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031399	0000001	3091.88	30/12/2010	000000362174	027030	000000	3091.88	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030937	0000001	11700.00	30/12/2010	00000013855X	027030	000012	1526.98	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030945	0000001	4170.00	30/12/2010	00000013855X	027030	000012	1365.17	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030953	0000001	1830.00	30/12/2010	00000013855X	027030	000010	265.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031232	0000001	27367.20	30/12/2010	000000095761	027030	000012	5528.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031241	0000001	510.00	30/12/2010	000000095761	027030	000012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030856	0000001	330.00	30/12/2010	000000362174	027030	863317	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030899	0000001	780.00	30/12/2010	000000362174	027030	863326	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031003	0000001	16898.50	30/12/2010	000000362174	027030	000007	3168.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031259	0000001	15224.80	30/12/2010	000000362174	027030	000009	3189.37	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031267	0000001	15198.00	30/12/2010	000000362174	027030	000009	4123.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031291	0000001	53139.11	30/12/2010	000000121134	027030	000012	10602.29	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031291	0000002	70.45	30/12/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031313	0000001	65486.67	30/12/2010	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031356	0000001	63533.00	30/12/2010	000000121134	027030	000014	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031372	0000001	5359.26	30/12/2010	000000362174	027030	000000	5359.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031381	0000001	54.24	30/12/2010	000000121134	027030	000000	54.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031119	0000001	500.00	30/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031127	0000001	21233.40	30/12/2010	000000362174	027030	000012	7235.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031135	0000001	1020.00	30/12/2010	000000362174	027030	000012	81.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030911	0000001	1261.00	30/12/2010	000000362174	027030	863325	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031143	0000001	14390.00	30/12/2010	000000362174	027030	000012	3087.19	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031364	0000001	7879.80	30/12/2010	000000362174	027030	000000	7879.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029424	0000004	1315.01	30/12/2010	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028282	0000001	0.92	30/12/2010	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031151	0000001	5630.00	30/12/2010	000000362174	027030	000012	1535.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031216	0000001	1600.00	30/12/2010	000000362174	027030	000010	720.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031038	0000001	820.00	30/12/2010	000000109827	027030	850209	24.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031046	0000001	1180.00	30/12/2010	000000109827	027030	850208	35.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031186	0000001	3150.00	30/12/2010	000000362174	027030	000012	1068.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000002	0.35	31/12/2010	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028631	0000003	0.70	31/12/2010	000000095761	027030	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3280

Última atualização: 11/06/2024