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. MUNICIPAL DE EDUCACAO	0000007	0000001	19000.00	04/01/2010	00000020000X	024600	854978	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000004	0000001	300.00	04/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. DE INFRA ESTRUTURA	0000005	0000001	300.00	04/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. DE INFRA ESTRUTURA	0000006	0000001	300.00	04/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE EDUCACAO	0000007	0000002	12000.00	08/01/2010	00000020000X	024600	854980	465.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000011	0000001	1477.57	08/01/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000010	0000001	355.00	08/01/2010	00000020000X	024600	854979	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000013	0000001	1085.00	11/01/2010	000000109916	024600	850171	97.65	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000014	0000001	1085.00	11/01/2010	000000109916	024600	850172	97.65	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000001	200.00	11/01/2010	00000020000X	024600	855022	6.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000019	0000001	400.00	11/01/2010	00000020000X	024600	855023	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	600.00	11/01/2010	000000200034	024600	850895	18.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	2500.00	11/01/2010	000000200123	024600	851490	132.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000016	0000001	1500.00	11/01/2010	00000020000X	024600	855021	49.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000022	0000001	37.25	13/01/2010	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	1050.00	14/01/2010	00000020000X	024600	855024	32.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	575.00	15/01/2010	00000020000X	024600	855026	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000024	0000001	2611.90	15/01/2010	00000020000X	024600	855027	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000028	0000001	1900.00	15/01/2010	00000020000X	024600	855025	91.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000035	0000001	210.00	18/01/2010	00000020000X	024600	855030	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000039	0000001	720.00	18/01/2010	00000020000X	024600	855032	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	3060.00	18/01/2010	00000020000X	024600	855031	91.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000040	0000001	550.00	18/01/2010	00000020000X	024600	855034	60.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000033	0000001	1350.00	18/01/2010	00000020000X	024600	855029	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000037	0000001	156.00	18/01/2010	00000020000X	024600	855030	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	127.00	18/01/2010	00000020000X	024600	855030	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	210.00	18/01/2010	00000020000X	024600	855030	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	200.00	18/01/2010	00000020000X	024600	855035	6.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	34301.40	19/01/2010	00000020000X	024600	FOLPAG	6822.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000045	0000001	16406.10	19/01/2010	00000020000X	024600	FOLPAG	4734.46	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000042	0000001	958.58	19/01/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000043	0000001	13.50	19/01/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000044	0000001	315.90	19/01/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000047	0000001	2069.40	19/01/2010	00000020000X	024600	FOLPAG	138.18	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000048	0000001	13941.70	19/01/2010	00000020000X	024600	FOLPAG	3759.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000050	0000001	4890.10	19/01/2010	00000020000X	024600	FOLPAG	1209.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000060	0000001	2550.00	19/01/2010	00000020000X	024600	FOLPAG	395.36	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000054	0000001	55745.55	19/01/2010	00000020000X	024600	FOLPAG	11798.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000062	0000001	33716.46	19/01/2010	000000111236	024600	FOLPAG	5872.68	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. DE INFRA ESTRUTURA	0000056	0000001	22216.40	19/01/2010	00000020000X	024600	FOLPAG	4012.14	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000064	0000001	300.00	19/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000058	0000001	2276.10	19/01/2010	00000020000X	024600	FOLPAG	548.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000070	0000001	1100.00	20/01/2010	00000020000X	024600	855038	132.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000069	0000001	300.00	20/01/2010	00000020000X	024600	855037	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000074	0000001	1130.00	20/01/2010	00000020000X	024600	855041	124.30	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000080	0000001	214.80	20/01/2010	00000020000X	024600	855047	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000075	0000001	400.00	20/01/2010	00000020000X	024600	855042	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000076	0000001	700.00	20/01/2010	00000020000X	024600	855043	21.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000077	0000001	1430.00	20/01/2010	00000020000X	024600	855044	42.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	600.00	20/01/2010	00000020000X	024600	855045	18.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000079	0000001	2300.00	20/01/2010	00000020000X	024600	855046	322.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000081	0000001	400.00	20/01/2010	00000020000X	024600	855049	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000085	0000001	580.79	20/01/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000068	0000001	300.00	20/01/2010	00000020000X	024600	855036	9.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000072	0000001	2325.00	20/01/2010	00000020000X	024600	855040	186.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	800.00	20/01/2010	00000020000X	024600	855039	88.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	510.00	21/01/2010	00000020000X	024600	855053	40.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	1000.00	21/01/2010	00000020000X	024600	855054	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000087	0000001	3970.82	21/01/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	650.00	21/01/2010	00000020000X	024600	855055	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000082	0000001	1100.00	21/01/2010	00000020000X	024600	855057	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000088	0000001	500.00	21/01/2010	00000020000X	024600	855050	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000089	0000001	300.00	21/01/2010	00000020000X	024600	855051	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000090	0000001	200.00	21/01/2010	00000020000X	024600	855052	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000008	0000001	22000.00	21/01/2010	000000200123	024600	851492	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000086	0000001	1330.49	21/01/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000094	0000001	300.00	21/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. DE INFRA ESTRUTURA	0000095	0000001	300.00	21/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO/FINANCAS	0000096	0000001	550.00	22/01/2010	00000020000X	024600	855058	44.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	44.04	25/01/2010	000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000103	0000001	1400.00	26/01/2010	00000020000X	024600	855060	168.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	1000.00	26/01/2010	000000200123	024600	851497	120.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	270.90	26/01/2010	000000200034	024600	850897	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	295.00	26/01/2010	000000200123	024600	851494	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	700.00	26/01/2010	000000200123	024600	851495	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000100	0000001	70.00	26/01/2010	000000200123	024600	851496	2.10	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	465.00	27/01/2010	00000020000X	024600	855062	13.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1402.00	27/01/2010	00000020000X	024600	855061	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	226.80	27/01/2010	00000020000X	024600	855061	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	1214.60	27/01/2010	000066240052	000426	300155	0.00	1	Conta Corrente	CX.ECN.FEDERAL C/006.624.005-2 FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	10.53	28/01/2010	000066240060	000426	FOLPAG	0.00	1	Conta Corrente	CX.ECON.FED. C/006.624.006-0 FNS BLATB
SEC. DE ADMINISTRACAO/FINANCAS	0000109	0000001	12.79	28/01/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000110	0000001	339.79	28/01/2010	000000127434	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C. 12.743-4 A.F.M.
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	0.92	29/01/2010	000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000112	0000001	1256.81	29/01/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000119	0000001	3000.00	29/01/2010	00000020000X	024600	855064	473.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000120	0000001	1400.00	29/01/2010	00000020000X	024600	855065	168.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000121	0000001	1400.00	29/01/2010	00000020000X	024600	855066	168.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000122	0000001	500.00	29/01/2010	00000020000X	024600	855067	55.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	600.00	29/01/2010	00000012401X	024600	850037	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.401-X FMASPVMC
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000115	0000001	300.00	29/01/2010	00000012401X	024600	850038	24.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.401-X FMASPVMC
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000116	0000001	1085.00	29/01/2010	000000109916	024600	850173	97.65	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	1085.00	29/01/2010	000000109916	024600	850174	97.65	1	Conta Corrente	B.DO BRASIL S/A C/10.991-6 FMASPBFI
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000123	0000001	425.00	29/01/2010	00000020000X	024600	855068	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	700.00	29/01/2010	000000200123	024600	049851	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000126	0000001	17.11	30/01/2010	000000200182	024600	235846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000128	0000001	2441.30	01/02/2010	000000127434	024600	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000133	0000001	3000.00	01/02/2010	00000020000X	024600	855070	259.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000134	0000001	176.60	01/02/2010	00000020000X	024600	855072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	2300.00	01/02/2010	00000020000X	024600	855076	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	490.00	01/02/2010	00000020000X	024600	855081	14.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000136	0000001	1500.00	01/02/2010	00000020000X	024600	855074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000001	510.00	01/02/2010	000000106828	024600	850060	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	0000001	600.00	01/02/2010	000000109916	024600	850176	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000135	0000001	150.00	01/02/2010	00000020000X	024600	855073	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000142	0000001	50.00	01/02/2010	00000020000X	024600	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	500.00	01/02/2010	00000020000X	024600	855087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	6100.00	01/02/2010	000066240060	000426	000139	984.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	2860.20	01/02/2010	00000020000X	024600	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	2482.20	01/02/2010	00000020000X	024600	855083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000008	0000002	3000.00	01/02/2010	00000020000X	024600	855075	750.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000141	0000001	1764.00	01/02/2010	00000020000X	024600	855084	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000146	0000001	400.00	02/02/2010	00000020000X	024600	855090	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	300.00	02/02/2010	00000020000X	024600	855091	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000144	0000001	1050.00	02/02/2010	00000020000X	024600	855088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	1100.00	02/02/2010	00000020000X	024600	855089	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000150	0000001	2500.00	03/02/2010	000000127434	024600	850005	169.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	400.00	03/02/2010	00000020000X	024600	855093	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000155	0000001	5862.20	03/02/2010	00000020000X	024600	855095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000156	0000001	469.20	03/02/2010	00000020000X	024600	855095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000157	0000001	630.00	03/02/2010	00000020000X	024600	855096	18.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000158	0000001	80.00	03/02/2010	00000020000X	024600	855097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000159	0000001	378.00	03/02/2010	00000020000X	024600	855097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	1640.00	03/02/2010	00000020000X	024600	855094	49.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000152	0000001	600.00	03/02/2010	000000119016	024600	850034	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000151	0000001	1000.00	03/02/2010	000000127434	024600	850006	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000166	0000001	3800.00	08/02/2010	00000020000X	024600	855098	496.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	1629.00	09/02/2010	000000127434	024600	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000001	400.00	09/02/2010	000000200123	024600	851501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000131	0000001	2717.00	09/02/2010	000000200123	024600	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	700.00	09/02/2010	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	2500.00	09/02/2010	00000020000X	024600	855099	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	2403.50	09/02/2010	000000200123	024600	851500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000143	0000001	2926.00	09/02/2010	00000020000X	024600	855100	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000002	0000001	3871.00	09/02/2010	000000127434	024600	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	510.00	10/02/2010	00000020000X	024600	855101	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	600.00	10/02/2010	00000020000X	024600	855102	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	700.00	10/02/2010	00000020000X	024600	855103	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	280.00	10/02/2010	00000020000X	024600	855106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	4260.20	10/02/2010	00000020000X	024600	855104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000177	0000001	2896.55	10/02/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000098	0000001	220.00	11/02/2010	00000020000X	024600	855113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000179	0000001	400.00	11/02/2010	00000020000X	024600	855107	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000001	700.00	11/02/2010	00000020000X	024600	855127	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000148	0000001	3406.40	11/02/2010	00000020000X	024600	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000125	0000001	270.00	11/02/2010	00000020000X	024600	855114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	136.00	11/02/2010	00000020000X	024600	855121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	300.00	11/02/2010	00000020000X	024600	855108	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1200.00	11/02/2010	00000020000X	024600	855111	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	2400.00	11/02/2010	00000020000X	024600	855112	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	430.00	11/02/2010	00000020000X	024600	855118	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	250.00	11/02/2010	00000020000X	024600	855119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	1900.00	11/02/2010	00000020000X	024600	855122	91.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1400.00	11/02/2010	00000020000X	024600	855123	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000185	0000001	280.00	11/02/2010	00000020000X	024600	855115	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	399.00	11/02/2010	00000020000X	024600	855124	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000182	0000001	300.00	11/02/2010	00000020000X	024600	855110	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000181	0000001	300.00	11/02/2010	00000020000X	024600	855109	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000186	0000001	1800.00	11/02/2010	00000020000X	024600	855117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000124	0000001	261.60	11/02/2010	00000020000X	024600	855114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000001	16000.00	11/02/2010	000000127434	024600	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000063	0000001	7417.62	12/02/2010	000000111236	024600	850362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000055	0000001	12264.02	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000206	0000001	6352.53	12/02/2010	000000111236	024600	850362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000163	0000001	27430.00	12/02/2010	000000131288	024600	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000202	0000001	2100.00	12/02/2010	00000020000X	024600	855136	108.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000193	0000001	200.00	12/02/2010	00000020000X	024600	855130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000001	750.00	12/02/2010	00000020000X	024600	855141	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	600.00	12/02/2010	00000020000X	024600	855141	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	7546.30	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000195	0000001	500.00	12/02/2010	00000020000X	024600	855131	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000196	0000001	1400.00	12/02/2010	00000020000X	024600	855132	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000197	0000001	1400.00	12/02/2010	00000020000X	024600	855133	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000199	0000001	1400.00	12/02/2010	00000020000X	024600	855134	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000200	0000001	503.82	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000201	0000001	647.97	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000203	0000001	1312.37	12/02/2010	00000020000X	024600	855138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	3067.17	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000051	0000001	1075.82	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000057	0000001	4887.60	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000059	0000001	500.74	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000001	561.00	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000046	0000001	3609.34	12/02/2010	00000020000X	024600	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000207	0000001	672.35	17/02/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000210	0000001	1366.26	19/02/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000212	0000001	290.33	19/02/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000211	0000001	4055.25	19/02/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000214	0000001	2550.00	22/02/2010	00000020000X	024600	855140	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000164	0000001	673.60	22/02/2010	00000020000X	024600	855145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000219	0000001	1600.00	22/02/2010	00000020000X	024600	855151	55.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000001	800.00	22/02/2010	00000020000X	024600	855149	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	1800.00	22/02/2010	00000020000X	024600	855152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	565.00	22/02/2010	00000020000X	024600	855147	16.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	800.00	22/02/2010	00000020000X	024600	855148	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000194	0000001	285.00	22/02/2010	000000109916	024600	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000239	0000001	45.36	23/02/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000104	0000001	405.00	23/02/2010	00000020000X	024600	855154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000105	0000001	130.00	23/02/2010	00000020000X	024600	855154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000227	0000001	16316.10	24/02/2010	00000020000X	024600	855155	4610.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000241	0000001	318.24	24/02/2010	000000200123	024600	851506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000229	0000001	13994.26	24/02/2010	00000020000X	024600	855156	3897.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	2069.40	24/02/2010	000000200123	024600	851505	138.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000224	0000001	2550.00	24/02/2010	000000200123	024600	851504	395.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000231	0000001	6090.10	24/02/2010	00000020000X	024600	855157	1317.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	34369.07	24/02/2010	00000020000X	024600	855158	6720.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	160.00	24/02/2010	000000200123	024600	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	200.00	24/02/2010	000000200034	024600	850898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000220	0000001	34503.39	24/02/2010	000000111236	024600	850363	5841.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000235	0000001	55934.25	24/02/2010	00000020000X	024600	855159	11819.96	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000237	0000001	22498.65	24/02/2010	00000020000X	024600	855160	3916.77	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000242	0000001	2100.00	24/02/2010	000000200123	024600	851507	108.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000222	0000001	2322.00	24/02/2010	000000200123	024600	851503	552.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000247	0000001	225.00	25/02/2010	000000200123	024600	851509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000248	0000001	250.00	25/02/2010	000000200123	024600	851510	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000249	0000001	128.00	25/02/2010	000000200123	024600	003331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000251	0000001	876.35	26/02/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000252	0000001	0.92	26/02/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1040.00	26/02/2010	000000200123	024600	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	130.00	02/03/2010	00000020000X	024600	855175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	460.00	02/03/2010	00000020000X	024600	855174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	190.00	02/03/2010	00000020000X	024600	855176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	2777.04	02/03/2010	00000020000X	024600	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	2164.68	02/03/2010	00000020000X	024600	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	1933.25	02/03/2010	00000020000X	024600	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	1096.20	02/03/2010	00000020000X	024600	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	510.00	02/03/2010	000000200123	024600	851512	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	1000.00	02/03/2010	00000020000X	024600	855162	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	600.00	02/03/2010	000000119016	024600	850035	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000270	0000001	1200.00	02/03/2010	00000012401X	024600	850039	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000271	0000001	600.00	02/03/2010	00000012401X	024600	850040	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	510.00	02/03/2010	000000106828	024600	850061	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	1085.00	02/03/2010	000000109916	024600	850178	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000001	1085.00	02/03/2010	000000109916	024600	850179	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000282	0000001	300.00	02/03/2010	00000020000X	024600	855177	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000284	0000001	150.00	02/03/2010	00000020000X	024600	855179	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000285	0000001	70.00	02/03/2010	00000020000X	024600	855180	2.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000279	0000001	550.00	02/03/2010	00000020000X	024600	855164	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000280	0000001	800.00	02/03/2010	00000020000X	024600	855165	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000281	0000001	963.70	02/03/2010	00000020000X	024600	855167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	6862.95	02/03/2010	00000020000X	024600	855178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000209	0000001	289.60	02/03/2010	00000020000X	024600	855168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	2666.84	02/03/2010	00000020000X	024600	855172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000278	0000001	3800.00	02/03/2010	00000020000X	024600	855163	466.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000266	0000001	2207.04	02/03/2010	00000020000X	024600	855173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000208	0000001	163.30	02/03/2010	00000020000X	024600	855168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000263	0000001	2852.85	02/03/2010	00000020000X	024600	855170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000264	0000001	1839.60	02/03/2010	00000020000X	024600	855171	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000292	0000001	400.00	03/03/2010	00000020000X	024600	855182	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	210.00	03/03/2010	00000020000X	024600	855181	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	500.00	03/03/2010	00000020000X	024600	855183	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000294	0000001	400.00	03/03/2010	00000020000X	024600	855184	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000295	0000001	400.00	03/03/2010	00000020000X	024600	855185	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	2700.00	03/03/2010	000066240060	000426	300281	376.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000002	800.00	03/03/2010	000066240060	000426	300282	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	6100.00	03/03/2010	000066240060	000426	300283	984.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	2850.00	03/03/2010	000066240060	000426	300285	413.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000001	10.53	05/03/2010	00000020000X	024600	855187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000002	45.82	05/03/2010	00000020000X	024600	855186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000299	0000001	3000.00	05/03/2010	00000020000X	024600	855188	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000258	0000001	2810.00	05/03/2010	000000200123	024600	851513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000168	0000001	12916.80	05/03/2010	000000111236	024600	850364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000001	8000.00	08/03/2010	000000111236	024600	850366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	210.00	09/03/2010	00000020000X	024600	855192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000305	0000001	200.00	09/03/2010	00000020000X	024600	855190	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000308	0000001	156.00	09/03/2010	00000020000X	024600	855192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	4196.93	09/03/2010	000066240087	000426	012860	1129.57	1	Conta Corrente	CX.EC.FEDERAL.C/006.624.008-7 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	700.00	09/03/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	600.00	09/03/2010	00000020000X	024600	855191	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	1950.00	09/03/2010	000066240087	000426	012860	316.23	1	Conta Corrente	CX.EC.FEDERAL.C/006.624.008-7 FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	337.00	09/03/2010	00000020000X	024600	855192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000311	0000001	1584.15	10/03/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000315	0000001	500.00	11/03/2010	00000020000X	024600	855198	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	2300.00	11/03/2010	00000020000X	024600	855202	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000321	0000001	450.00	11/03/2010	00000020000X	024600	855204	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	1200.00	11/03/2010	00000020000X	024600	855194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	300.00	11/03/2010	00000020000X	024600	855196	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	800.00	11/03/2010	00000020000X	024600	855199	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	300.00	11/03/2010	00000020000X	024600	855200	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	450.00	11/03/2010	00000020000X	024600	855204	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	250.00	11/03/2010	00000020000X	024600	855205	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000318	0000001	300.00	11/03/2010	00000020000X	024600	855201	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000314	0000001	1100.00	11/03/2010	00000020000X	024600	855197	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000332	0000001	200.00	12/03/2010	00000020000X	024600	855212	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000326	0000001	1600.00	12/03/2010	00000020000X	024600	855206	55.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000334	0000001	565.00	12/03/2010	00000020000X	024600	855215	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000337	0000001	400.00	12/03/2010	00000020000X	024600	855218	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	241.50	12/03/2010	000066240095	004260	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	2500.00	12/03/2010	00000020000X	024600	855208	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	190.00	12/03/2010	00000020000X	024600	855212	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	900.00	12/03/2010	00000020000X	024600	855213	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000002	700.00	12/03/2010	00000020000X	024600	855214	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000327	0000001	300.00	12/03/2010	00000020000X	024600	855207	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000329	0000001	210.00	12/03/2010	00000020000X	024600	855209	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000330	0000001	700.00	12/03/2010	00000020000X	024600	855210	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000335	0000001	550.00	12/03/2010	00000020000X	024600	855216	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	940.00	12/03/2010	00000020000X	024600	855217	28.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	800.00	12/03/2010	00000020000X	024600	855219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	11.40	15/03/2010	00000020000X	024600	100315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	600.00	15/03/2010	00000020000X	024600	855223	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	510.00	15/03/2010	000066240095	004260	300172	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000002	510.00	15/03/2010	000066240095	004260	300173	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000346	0000001	120.00	15/03/2010	000000106828	024600	850062	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000345	0000001	11714.42	15/03/2010	000000111236	024600	850367	3667.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000347	0000001	2000.00	15/03/2010	00000020000X	024600	855221	97.57	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000352	0000001	300.00	16/03/2010	00000020000X	024600	855225	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000353	0000001	720.00	16/03/2010	00000020000X	024600	855226	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	1200.00	16/03/2010	00000020000X	024600	855226	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	861.14	16/03/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	2877.94	16/03/2010	00000020014X	024600	850141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000002	2877.94	16/03/2010	00000020014X	024600	850142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	480.00	16/03/2010	00000020000X	024600	855224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000002	2057.00	16/03/2010	000000200123	024600	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	154.73	18/03/2010	000000200123	024600	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	56.49	18/03/2010	000000200123	024600	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000358	0000001	83.73	18/03/2010	000000200123	024600	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000359	0000001	43.96	18/03/2010	000000200123	024600	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000360	0000001	106.36	18/03/2010	000000200123	024600	851517	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000363	0000001	146.08	18/03/2010	000000200123	024600	851517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000300	0000001	2648.80	18/03/2010	000000097527	022357	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000002	14000.00	18/03/2010	000000200123	024600	851516	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000366	0000001	1300.00	19/03/2010	000000111236	024600	850371	39.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000365	0000001	4022.32	19/03/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	170.00	19/03/2010	00000020000X	024600	855222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000364	0000001	1023.76	19/03/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000368	0000001	332.24	19/03/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000002	1.45	19/03/2010	000000131288	024600	100319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000372	0000001	46.92	22/03/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	560.00	22/03/2010	00000020000X	024600	855229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	650.00	22/03/2010	000066240060	000426	300287	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000002	650.00	22/03/2010	000066240060	000426	300288	212.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000003	650.00	22/03/2010	000066240060	000426	300290	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	702.00	22/03/2010	000066240060	000426	300289	269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000002	702.00	22/03/2010	000066240060	000426	300292	56.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000003	686.93	22/03/2010	000066240060	000426	300293	215.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000004	796.61	22/03/2010	000066240060	000426	300294	225.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000005	738.16	22/03/2010	000066240060	000426	300295	146.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000006	702.00	22/03/2010	000066240060	000426	300296	227.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	200.00	23/03/2010	000000200123	024600	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000374	0000001	1052.74	23/03/2010	000000119016	024600	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000375	0000001	817.92	23/03/2010	000000109916	024600	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000301	0000001	2848.96	23/03/2010	00000012401X	024600	850041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000373	0000001	772.00	23/03/2010	000000095796	024600	850023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000302	0000001	5365.04	23/03/2010	000000095796	024600	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	225.00	25/03/2010	00000020000X	024600	855230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000001	100.00	26/03/2010	00000020000X	024600	855232	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000393	0000001	250.00	26/03/2010	00000020000X	024600	855233	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000391	0000001	2550.00	26/03/2010	00000020000X	024600	855231	204.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000428	0000001	23477.15	30/03/2010	00000020000X	024600	246000	5224.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000442	0000001	163.80	30/03/2010	00000020000X	024600	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	2322.00	30/03/2010	00000020000X	024600	246000	626.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000002	2200.00	30/03/2010	000000111236	024600	850375	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000236	0000001	12305.54	30/03/2010	00000020000X	024600	855242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000221	0000001	7590.75	30/03/2010	000000111236	024600	850374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000386	0000001	720.00	30/03/2010	00000020000X	024600	855235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000426	0000001	29414.58	30/03/2010	00000020000X	024600	246000	7778.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000433	0000001	35215.87	30/03/2010	000000111236	024600	246000	7080.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000435	0000001	26602.80	30/03/2010	000000111236	024600	246000	5572.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000438	0000001	2622.95	30/03/2010	00000020000X	024600	855236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000440	0000001	214.20	30/03/2010	00000020000X	024600	855238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000451	0000001	13.50	30/03/2010	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000407	0000001	600.00	30/03/2010	000000119016	024600	850037	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000408	0000001	300.00	30/03/2010	00000012401X	024600	850042	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000409	0000001	600.00	30/03/2010	00000012401X	024600	850043	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000411	0000001	510.00	30/03/2010	000000106828	024600	850063	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	2170.00	30/03/2010	000000109916	024600	850181	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000413	0000001	2170.00	30/03/2010	000000109916	024600	850182	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	6115.10	30/03/2010	00000020000X	024600	246000	1495.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000424	0000001	2550.00	30/03/2010	00000020000X	024600	246000	480.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	2850.00	30/03/2010	000066240060	000426	300297	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	800.00	30/03/2010	000066240060	000426	300298	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	6100.00	30/03/2010	000066240060	000426	300299	984.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	2700.00	30/03/2010	000066240060	000426	300300	376.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	34827.86	30/03/2010	00000020000X	024600	246000	7799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	2100.00	30/03/2010	000000200123	024600	851521	108.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	5042.78	30/03/2010	00000020000X	024600	855241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	2899.51	30/03/2010	00000020000X	024600	855241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	2194.50	30/03/2010	00000020000X	024600	855241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	226.80	30/03/2010	00000020000X	024600	855241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	700.00	30/03/2010	00000020000X	024600	855244	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	700.00	30/03/2010	00000020000X	024600	855245	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000400	0000001	1101.99	30/03/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000414	0000001	1400.00	30/03/2010	000000200123	024600	851520	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000417	0000001	13979.50	30/03/2010	00000020000X	024600	246000	4479.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000421	0000001	2069.40	30/03/2010	00000020000X	024600	246000	138.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000432	0000001	13.50	30/03/2010	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000441	0000001	183.96	30/03/2010	00000020000X	024600	855239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000447	0000001	324.09	30/03/2010	00000020000X	024600	855243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	16316.10	30/03/2010	00000020000X	024600	246000	4994.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	2383.64	30/03/2010	00000020000X	024600	855237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	1543.36	30/03/2010	00000020000X	024600	855242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000238	0000001	4811.65	30/03/2010	00000020000X	024600	855242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000452	0000001	0.92	31/03/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000455	0000001	2300.00	31/03/2010	00000020000X	024600	855247	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000456	0000001	3000.00	31/03/2010	00000020000X	024600	855248	462.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	200.00	31/03/2010	00000020000X	024600	855249	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	200.00	31/03/2010	00000020000X	024600	855250	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000387	0000001	2700.00	31/03/2010	00000020000X	024600	855246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	417.25	01/04/2010	000000200123	024600	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	78.00	01/04/2010	000000200123	024600	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000254	0000001	405.70	01/04/2010	000000200123	024600	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000001	6825.00	01/04/2010	00000020000X	024600	855252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000467	0000001	1400.00	01/04/2010	000000200123	024600	851522	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000468	0000001	1359.31	01/04/2010	000000200034	024600	850899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000469	0000001	5365.87	01/04/2010	000000200123	024600	851526	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000469	0000002	71.37	01/04/2010	000000200123	024600	851527	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000243	0000001	208.00	04/04/2010	000000200123	024600	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	600.00	04/04/2010	000000200034	024600	850900	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000253	0000001	226.80	04/04/2010	000000200123	024600	851525	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000475	0000001	138.59	05/04/2010	000000000000	000000	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	180.00	05/04/2010	000000200034	024600	850866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	759.65	05/04/2010	000000200034	024600	850865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	10.56	05/04/2010	000000000000	000000	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000474	0000001	120.42	05/04/2010	000000000000	000000	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	40.38	05/04/2010	000000000000	000000	850863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000478	0000001	3600.00	05/04/2010	000000200123	024600	851528	412.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000477	0000001	400.00	05/04/2010	000000200034	024600	850864	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000001	545.00	05/04/2010	000000200034	024600	850866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000479	0000001	384.00	06/04/2010	000000200123	024600	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	1915.50	06/04/2010	000066240052	000426	300156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	632.64	06/04/2010	000066240060	000426	300305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	464.70	06/04/2010	000066240060	000426	300305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	148.25	06/04/2010	000066240060	000426	300306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	1067.07	06/04/2010	000066240060	000426	300306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	1326.60	06/04/2010	000066240060	000426	300307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	360.00	06/04/2010	000066240052	000426	300157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1051.46	06/04/2010	000066240060	000426	300307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	1918.80	06/04/2010	000000200123	024600	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	379.20	06/04/2010	000066240052	000426	300156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	381.95	06/04/2010	000066240060	000426	300308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	1289.80	06/04/2010	000066240060	000426	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	1500.00	08/04/2010	000000200123	024600	851530	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000483	0000001	250.00	08/04/2010	00000020000X	024600	855255	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000485	0000001	10000.00	08/04/2010	000000200042	024600	850160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000001	14394.94	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	548.84	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	998.20	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000488	0000001	2065.64	09/04/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000489	0000001	1484.06	09/04/2010	00000020000X	024600	855258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000470	0000001	14356.31	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000232	0000001	501.27	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	169.83	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000223	0000001	510.84	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	561.00	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000001	459.00	09/04/2010	00000020000X	024600	855256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	300.00	12/04/2010	00000020000X	024600	855276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000492	0000001	6000.00	12/04/2010	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000494	0000001	400.00	12/04/2010	00000020000X	024600	855260	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000498	0000001	550.00	12/04/2010	00000020000X	024600	855264	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000501	0000001	400.00	12/04/2010	00000020000X	024600	855268	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000502	0000001	300.00	12/04/2010	00000020000X	024600	855271	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000356	0000001	208.10	12/04/2010	00000020000X	024600	855266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	324.00	12/04/2010	00000020000X	024600	855275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	1000.00	12/04/2010	00000020000X	024600	855259	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	800.00	12/04/2010	00000020000X	024600	855261	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	800.00	12/04/2010	00000020000X	024600	855262	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	2500.00	12/04/2010	00000020000X	024600	855265	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	510.00	12/04/2010	00000020000X	024600	855274	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	1500.00	12/04/2010	00000020000X	024600	855270	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	510.00	12/04/2010	000066240095	004260	300174	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000002	510.00	12/04/2010	000066240095	004260	300175	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	1295.00	12/04/2010	00000020000X	024600	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	365.00	12/04/2010	00000020000X	024600	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000454	0000001	343.20	12/04/2010	00000020000X	024600	855269	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	565.00	12/04/2010	00000020000X	024600	855263	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000503	0000001	300.00	12/04/2010	00000020000X	024600	855272	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000398	0000001	454.50	12/04/2010	00000020000X	024600	855269	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000357	0000001	150.00	12/04/2010	00000020000X	024600	855266	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000500	0000001	400.00	12/04/2010	00000020000X	024600	855267	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000505	0000001	1100.00	12/04/2010	00000020000X	024600	855277	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000387	0000002	1450.00	13/04/2010	00000020000X	024600	855278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000009	0000001	500.00	13/04/2010	00000020000X	024600	855289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000514	0000001	8000.00	13/04/2010	00000020000X	024600	855283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000525	0000001	12000.00	13/04/2010	000066720224	000426	900023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	800.00	13/04/2010	00000020000X	024600	855286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000521	0000001	150.00	13/04/2010	00000020000X	024600	855295	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000394	0000001	600.00	13/04/2010	00000020000X	024600	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000167	0000001	1500.00	13/04/2010	00000020000X	024600	855291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000107	0000001	400.00	13/04/2010	00000020000X	024600	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	75.00	13/04/2010	00000020000X	024600	855280	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	750.00	13/04/2010	00000020000X	024600	855282	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	140.00	13/04/2010	00000020000X	024600	855284	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	450.00	13/04/2010	00000020000X	024600	855285	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	1050.00	13/04/2010	00000020000X	024600	855287	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	700.00	13/04/2010	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000001	270.20	13/04/2010	00000020000X	024600	855296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000509	0000001	350.00	13/04/2010	00000020000X	024600	855279	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000511	0000001	650.00	13/04/2010	00000020000X	024600	855281	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000512	0000001	160.00	13/04/2010	00000020000X	024600	855282	4.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000515	0000001	120.00	13/04/2010	00000020000X	024600	855284	3.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000520	0000001	900.00	13/04/2010	00000020000X	024600	855292	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000522	0000001	1482.32	13/04/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000523	0000001	37.02	13/04/2010	000000095532	024600	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000397	0000001	153.30	14/04/2010	00000013290X	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000399	0000001	300.50	14/04/2010	00000013290X	024600	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000396	0000001	643.80	14/04/2010	00000020000X	024600	855297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000003	7000.00	15/04/2010	00000020000X	024600	855298	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000529	0000001	470.00	15/04/2010	000000127434	024600	850010	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	300.00	15/04/2010	00000020000X	024600	855299	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000530	0000001	600.00	15/04/2010	000000127434	024600	850011	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000534	0000001	2977.08	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	1350.00	16/04/2010	000000200123	024600	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	2080.00	16/04/2010	00000020000X	024600	855302	105.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000536	0000001	400.00	16/04/2010	00000020000X	024600	855303	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000532	0000001	2100.00	16/04/2010	00000020000X	024600	855300	110.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000533	0000001	2000.00	16/04/2010	00000020000X	024600	855301	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000537	0000001	1310.00	19/04/2010	00000020000X	024600	855305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000539	0000001	210.00	19/04/2010	00000020000X	024600	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	210.00	19/04/2010	00000020000X	024600	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	127.00	19/04/2010	00000020000X	024600	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	130.00	19/04/2010	00000020000X	024600	855311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000538	0000001	600.00	19/04/2010	00000020000X	024600	855306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000541	0000001	156.00	19/04/2010	00000020000X	024600	855307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000543	0000001	557.29	19/04/2010	00000020000X	024600	855308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000545	0000001	104.90	19/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000549	0000001	314.79	20/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	1425.16	20/04/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	4327.70	20/04/2010	000066240087	000426	011149	1201.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	1950.00	20/04/2010	000066240087	000426	000000	316.23	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000550	0000001	4036.70	20/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000490	0000001	2000.00	22/04/2010	00000020000X	024600	850312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000554	0000001	0.17	22/04/2010	000000200085	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000554	0000002	43.05	22/04/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000562	0000001	400.00	26/04/2010	00000020000X	024600	855315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	2700.00	26/04/2010	000066240060	000426	300310	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	800.00	26/04/2010	000066240060	000426	300311	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	2740.00	26/04/2010	000066240060	000426	300312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000482	0000001	310.00	26/04/2010	00000020000X	024600	855316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000173	0000001	14000.00	26/04/2010	000000200123	024600	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000002	919.00	27/04/2010	00000020000X	024600	855313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	997.00	27/04/2010	00000020000X	024600	855313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000563	0000001	74.72	27/04/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000001	2121.60	29/04/2010	00000020000X	024600	000000	138.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000573	0000001	13969.50	29/04/2010	00000020000X	024600	000000	4248.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000584	0000001	13.50	29/04/2010	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	120.51	29/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	16316.10	29/04/2010	00000020000X	024600	000000	4713.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	299.60	29/04/2010	000066240060	000426	300312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	6100.00	29/04/2010	000066240060	000426	300313	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	35274.89	29/04/2010	00000020000X	024600	000000	7165.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000001	6112.10	29/04/2010	00000020000X	024600	000000	1319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000578	0000001	2550.00	29/04/2010	00000020000X	024600	000000	395.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000586	0000001	13.50	29/04/2010	000000111236	024600	246000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000565	0000001	35716.16	29/04/2010	000000111236	024600	000000	6418.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000567	0000001	26419.20	29/04/2010	000000111236	024600	000000	5078.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000568	0000001	22809.89	30/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000601	0000001	219.30	30/04/2010	00000020000X	024600	855322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000602	0000001	1234.81	30/04/2010	00000020000X	024600	855322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000603	0000001	1217.88	30/04/2010	00000020000X	024600	855322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	2838.00	30/04/2010	00000020000X	024600	855323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000611	0000001	1500.00	30/04/2010	00000020000X	024600	855326	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000582	0000001	19042.46	30/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000615	0000001	1020.00	30/04/2010	000000000000	000000	000000	81.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000618	0000001	3060.00	30/04/2010	00000020000X	024600	855319	244.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000580	0000001	1769.83	30/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000481	0000001	1643.30	30/04/2010	00000012401X	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000591	0000001	510.00	30/04/2010	000000106828	024600	850064	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	600.00	30/04/2010	00000012401X	024600	850045	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000593	0000001	300.00	30/04/2010	00000012401X	024600	850046	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000594	0000001	1085.00	30/04/2010	000000109916	024600	850184	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000595	0000001	1085.00	30/04/2010	000000109916	024600	850185	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000596	0000001	600.00	30/04/2010	000000119016	024600	850038	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	2381.34	30/04/2010	00000020000X	024600	855323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	2244.00	30/04/2010	00000020000X	024600	855323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	2722.67	30/04/2010	00000020000X	024600	855323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	206.40	30/04/2010	00000020000X	024600	855323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	2306.42	30/04/2010	00000020000X	024600	855324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	600.00	30/04/2010	00000020000X	024600	855328	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000588	0000001	218.25	30/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000589	0000001	0.92	30/04/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000610	0000001	180.60	30/04/2010	00000020000X	024600	855325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	3000.00	30/04/2010	00000020000X	024600	855327	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000614	0000001	1131.12	30/04/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000622	0000001	1.45	30/04/2010	000000131288	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000625	0000001	1400.00	03/05/2010	000000200123	024600	851536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000631	0000001	800.00	03/05/2010	000000200123	024600	851539	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000192	0000003	400.00	03/05/2010	000000127434	024600	850012	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	600.00	03/05/2010	000000200123	024600	851537	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	2850.00	03/05/2010	000066240060	000426	300314	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	510.00	03/05/2010	000066240095	004260	300176	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000002	510.00	03/05/2010	000066240095	004260	300177	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000627	0000001	900.00	03/05/2010	000000127434	024600	850012	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000628	0000001	270.00	03/05/2010	000000127434	024600	850013	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000629	0000001	280.00	03/05/2010	000000200034	024600	850869	8.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000630	0000001	2800.00	03/05/2010	000000111236	024600	850379	223.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000634	0000001	1282.00	03/05/2010	000000200034	024600	850867	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	2017.38	04/05/2010	000000200123	024600	851538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000641	0000001	1952.87	04/05/2010	000000200123	024600	851538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000648	0000001	2800.00	05/05/2010	000000200123	024600	851541	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000645	0000001	140.00	05/05/2010	000000200034	024600	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000646	0000001	30.00	05/05/2010	000000200034	024600	850870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000649	0000001	264.00	05/05/2010	000000200123	024600	851540	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000642	0000001	9000.00	06/05/2010	000000200042	024600	850162	270.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000654	0000001	300.00	06/05/2010	000000200123	024600	851543	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000637	0000001	949.26	06/05/2010	000000200123	024600	851542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000655	0000001	380.00	06/05/2010	000000200123	024600	851544	11.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000653	0000001	3600.00	06/05/2010	000000200123	024600	851545	412.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000658	0000001	3168.42	10/05/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000659	0000001	6000.00	10/05/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000660	0000001	1400.00	10/05/2010	00000020000X	024600	855332	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000661	0000001	2300.00	10/05/2010	00000020000X	024600	855329	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000662	0000001	320.00	10/05/2010	00000020000X	024600	855331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000664	0000001	900.00	10/05/2010	00000020000X	024600	855334	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000676	0000001	450.00	10/05/2010	00000020000X	024600	855337	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000001	185.08	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000002	35.80	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000657	0000001	1858.80	10/05/2010	000000106828	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000665	0000001	45.39	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000666	0000001	107.97	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000667	0000001	54.90	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000668	0000001	73.05	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000669	0000001	92.93	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000670	0000001	37.24	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000671	0000001	35.80	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000672	0000001	33.33	10/05/2010	00000020000X	024600	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	700.00	10/05/2010	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	2500.00	10/05/2010	00000020000X	024600	855333	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	700.00	11/05/2010	00000020000X	024600	855343	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	480.00	11/05/2010	00000020000X	024600	855342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	800.00	11/05/2010	00000020000X	024600	855341	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	600.00	11/05/2010	00000020000X	024600	855340	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	510.00	11/05/2010	00000020000X	024600	855344	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	1404.83	11/05/2010	000066240060	000426	300317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	2824.75	11/05/2010	000066240052	000426	300158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	697.28	11/05/2010	00000020000X	024600	855345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000677	0000001	20.50	11/05/2010	00000020000X	024600	026156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000678	0000001	0.35	11/05/2010	00000020000X	024600	019601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000652	0000001	1200.00	11/05/2010	00000020000X	024600	855338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000268	0000001	4029.32	11/05/2010	00000020000X	024600	855339	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000004	7000.00	12/05/2010	000020028591	001186	045601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000699	0000001	400.00	12/05/2010	00000020000X	024600	855351	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000556	0000001	195.00	12/05/2010	00000020000X	024600	855359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000585	0000001	658.80	12/05/2010	00000020000X	024600	855360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000427	0000001	1050.00	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000689	0000001	1100.00	12/05/2010	00000020000X	024600	855357	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000693	0000001	400.00	12/05/2010	00000020000X	024600	855346	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000684	0000001	142.00	12/05/2010	00000020000X	024600	855356	4.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	300.00	12/05/2010	00000020000X	024600	855347	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000686	0000001	550.00	12/05/2010	00000020000X	024600	855350	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	1400.00	12/05/2010	00000020000X	024600	855355	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000694	0000001	800.00	12/05/2010	00000020000X	024600	855361	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000696	0000001	550.00	12/05/2010	00000020000X	024600	855358	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000697	0000001	1200.00	12/05/2010	00000020000X	024600	855349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000700	0000001	565.00	12/05/2010	00000020000X	024600	855353	62.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000002	3419.71	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000232	0000002	838.55	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000002	1535.38	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000238	0000002	138.05	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	1000.00	12/05/2010	00000020000X	024600	855354	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	900.00	12/05/2010	00000020000X	024600	855352	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	300.00	12/05/2010	00000020000X	024600	855348	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000002	6574.90	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000002	832.25	12/05/2010	00000020000X	024600	855362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000590	0000001	312.00	12/05/2010	00000020000X	024600	855360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000698	0000001	362.00	12/05/2010	00000020000X	024600	855363	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	351.28	13/05/2010	00000020000X	024600	855366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000632	0000001	143.70	13/05/2010	00000013290X	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	1900.00	13/05/2010	00000020000X	024600	855373	87.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	400.00	13/05/2010	00000020000X	024600	855375	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	240.60	13/05/2010	00000020000X	024600	855370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000030	0000001	165.55	13/05/2010	00000020000X	024600	855370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000708	0000001	1350.00	13/05/2010	00000020000X	024600	855369	40.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000706	0000001	900.00	13/05/2010	00000020000X	024600	855368	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000387	0000003	1250.00	13/05/2010	00000020000X	024600	855371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000707	0000001	700.00	13/05/2010	00000020000X	024600	855374	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000555	0000001	3505.36	13/05/2010	000000097527	022357	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000650	0000001	363.00	13/05/2010	00000020000X	024600	855365	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000651	0000001	172.25	13/05/2010	00000020000X	024600	855364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000001	294.25	13/05/2010	00000020000X	024600	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000704	0000001	400.00	13/05/2010	00000020000X	024600	855367	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000709	0000001	2000.00	13/05/2010	00000020000X	024600	855372	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000300	0000002	1211.96	13/05/2010	000000097527	022357	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000557	0000001	270.00	14/05/2010	00000020000X	024600	855376	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000711	0000001	1860.00	14/05/2010	00000020000X	024600	855379	82.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	300.00	14/05/2010	00000020000X	024600	855377	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000715	0000001	400.00	17/05/2010	00000020000X	024600	855382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000716	0000001	1991.31	17/05/2010	00000020000X	024600	855380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000717	0000001	1208.39	17/05/2010	00000020000X	024600	855381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000434	0000001	7899.91	17/05/2010	000000111236	024600	850381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000436	0000001	6023.77	18/05/2010	000000111236	024600	850381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000723	0000001	200.00	18/05/2010	00000020000X	024600	855391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	511.50	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000002	102.00	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000718	0000001	818.51	18/05/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000720	0000001	500.00	18/05/2010	00000020000X	024600	855384	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000722	0000001	200.00	18/05/2010	00000020000X	024600	855391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000726	0000001	370.00	18/05/2010	00000020000X	024600	855394	11.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	1360.00	18/05/2010	00000020000X	024600	855392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000001	70.00	18/05/2010	00000020000X	024600	855392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	155.00	18/05/2010	00000020000X	024600	855383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000581	0000001	510.84	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000425	0000001	577.93	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000431	0000001	510.84	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000405	0000001	561.00	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000410	0000001	330.00	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	140.00	18/05/2010	00000020000X	024600	855395	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000727	0000001	280.00	18/05/2010	00000020000X	024600	855388	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	490.00	18/05/2010	00000020000X	024600	855387	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	630.00	18/05/2010	00000020000X	024600	855394	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	224.40	18/05/2010	00000020000X	024600	855390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	3637.12	18/05/2010	00000020000X	024600	855393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	4327.70	19/05/2010	000066240060	000426	FOLPAG	1246.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	1950.00	19/05/2010	000066240060	000426	FOLPAG	316.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000728	0000001	403.91	19/05/2010	00000020000X	024600	855397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000729	0000001	253.00	19/05/2010	00000020000X	024600	855396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000370	0000001	12000.00	19/05/2010	00000020000X	024600	855398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000688	0000001	525.00	20/05/2010	00000020000X	024600	855403	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000739	0000001	4028.62	20/05/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000730	0000001	750.00	20/05/2010	00000020000X	024600	855404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	1418.00	20/05/2010	00000020000X	024600	855407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	30.00	20/05/2010	00000020000X	024600	855402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	203.00	20/05/2010	00000020000X	024600	855402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	415.00	20/05/2010	00000020000X	024600	855400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	960.00	20/05/2010	00000020000X	024600	855408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	400.00	20/05/2010	00000020000X	024600	855401	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000738	0000001	1749.18	20/05/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000740	0000001	352.70	20/05/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000771	0000001	7238.80	21/05/2010	00000020000X	024600	855409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	100.00	21/05/2010	00000020000X	024600	855410	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	5231.25	21/05/2010	000000200123	024600	851548	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000714	0000001	7622.00	21/05/2010	000000200123	024600	851547	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000768	0000001	150.00	21/05/2010	000000200123	024600	851546	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000769	0000001	13.50	21/05/2010	000000111236	024600	612010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000753	0000001	30063.45	24/05/2010	00000020000X	024600	FOLPAG	7013.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000757	0000001	26424.30	24/05/2010	000000111236	024600	FOLPAG	5009.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000759	0000001	35806.79	24/05/2010	000000111236	024600	FOLPAG	6352.61	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000755	0000001	24019.75	24/05/2010	00000020000X	024600	FOLPAG	5155.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000763	0000001	2322.00	24/05/2010	000000200123	024600	FOLPAG	552.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	6108.10	24/05/2010	00000020000X	024600	FOLPAG	1309.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	2550.00	24/05/2010	000000200123	024600	FOLPAG	395.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	35330.65	24/05/2010	00000020000X	024600	FOLPAG	7152.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	450.00	24/05/2010	000000200034	024600	850871	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000777	0000001	13.50	24/05/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000785	0000001	48.34	24/05/2010	000000200042	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000787	0000001	13.50	24/05/2010	000000200123	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000747	0000001	13969.50	24/05/2010	00000020000X	024600	FOLPAG	4244.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000766	0000001	2121.60	24/05/2010	000000200123	024600	FOLPAG	138.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000767	0000001	325.26	24/05/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	16316.10	24/05/2010	00000020000X	024600	FOLPAG	4830.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	1200.00	25/05/2010	000000200123	024600	851550	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000788	0000001	359.40	25/05/2010	000000095796	024600	850024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000005	6000.00	25/05/2010	000000200123	024600	851551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000792	0000001	7000.00	26/05/2010	000000111236	024600	850382	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000773	0000001	100.00	26/05/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000795	0000001	600.00	26/05/2010	000000200123	024600	851553	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000794	0000001	320.00	26/05/2010	000000200123	024600	851552	9.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	1000.00	27/05/2010	000000200123	024600	851556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000804	0000001	500.00	27/05/2010	000000200123	024600	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	2700.00	27/05/2010	000066240060	000426	300320	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	800.00	27/05/2010	000066240060	000426	300321	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	6100.00	27/05/2010	000066240060	000426	300318	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	2850.00	27/05/2010	000066240060	000426	300319	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	168.00	27/05/2010	000000200123	024600	851554	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	600.00	28/05/2010	00000020000X	024600	855411	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000811	0000001	931.50	28/05/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000001	128.00	28/05/2010	00000020000X	024600	003331	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000796	0000001	1950.00	28/05/2010	00000020000X	024600	855413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000552	0000001	225.00	28/05/2010	00000020000X	024600	855412	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000810	0000001	121.48	28/05/2010	00000020000X	024600	855414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000840	0000001	17.98	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000841	0000001	17.90	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000843	0000001	90.00	31/05/2010	00000020000X	024600	855415	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000839	0000001	153.32	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000820	0000001	0.92	31/05/2010	000002831457	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	1.45	31/05/2010	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000845	0000001	1.45	31/05/2010	000000131903	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000847	0000001	9.10	31/05/2010	000020028591	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	2100.00	31/05/2010	00000020000X	024600	855417	107.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	1800.00	31/05/2010	00000020000X	024600	855416	22.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	300.00	31/05/2010	00000012401X	024600	850049	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000818	0000001	600.00	31/05/2010	000000119016	024600	850039	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000819	0000001	600.00	31/05/2010	00000012401X	024600	850048	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000821	0000001	510.00	31/05/2010	000000106828	024600	850067	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000822	0000001	600.00	31/05/2010	000000109916	024600	850189	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000823	0000001	1085.00	31/05/2010	000000109916	024600	850186	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000824	0000001	1085.00	31/05/2010	000000109916	024600	850187	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000825	0000001	300.00	31/05/2010	000000109916	024600	855188	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000842	0000001	38.18	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	1.45	31/05/2010	00000013290X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	455.32	01/06/2010	000000109916	024600	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	320.10	01/06/2010	000000119016	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	747.03	01/06/2010	00000012401X	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000002	79.15	01/06/2010	00000012401X	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	605.94	01/06/2010	000000106828	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	2473.96	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	2594.19	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	2030.41	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	1045.16	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	1315.80	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	2112.01	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	193.50	01/06/2010	00000020000X	024600	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	50.00	01/06/2010	00000020000X	024600	855426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000852	0000001	3000.00	01/06/2010	00000020000X	024600	855425	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000835	0000001	178.02	01/06/2010	00000020000X	024600	855419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	2286.02	01/06/2010	00000020000X	024600	855420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000827	0000001	1978.80	01/06/2010	00000020000X	024600	855419	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000834	0000001	201.24	01/06/2010	00000020000X	024600	855421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000001	1740.73	01/06/2010	00000020000X	024600	855419	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000851	0000001	1600.00	01/06/2010	000000111236	024600	850384	55.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000859	0000001	240.00	02/06/2010	00000020000X	024600	855427	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000857	0000001	1530.00	02/06/2010	00000020000X	024600	855430	49.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000553	0000001	90.00	02/06/2010	00000020000X	024600	855428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	510.00	02/06/2010	000066240095	004260	300178	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000002	510.00	02/06/2010	000066240095	004260	300179	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	170.00	02/06/2010	00000020000X	024600	855429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000863	0000001	110.00	04/06/2010	00000020000X	024600	855436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000862	0000001	390.00	04/06/2010	00000020000X	024600	855433	11.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000864	0000001	700.00	04/06/2010	00000020000X	024600	855435	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000870	0000001	6384.20	04/06/2010	00000020000X	024600	855432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	3600.00	04/06/2010	00000020000X	024600	855431	412.38	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000865	0000001	800.00	04/06/2010	000000095532	024600	850042	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000866	0000001	800.00	04/06/2010	000000095532	024600	850044	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000867	0000001	800.00	04/06/2010	000000095532	024600	850043	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000868	0000001	800.00	04/06/2010	000000095532	024600	850045	88.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000643	0000001	490.00	04/06/2010	00000020000X	024600	855534	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000872	0000001	280.00	07/06/2010	00000020000X	024600	855437	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000002	5231.25	07/06/2010	000000200123	024600	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	740.00	08/06/2010	00000020000X	024600	855442	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	300.00	08/06/2010	00000020000X	024600	855444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	395.15	08/06/2010	00000013290X	024600	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000878	0000001	200.00	08/06/2010	00000020000X	024600	855441	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000875	0000001	1800.00	08/06/2010	00000020000X	024600	855439	76.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000880	0000001	210.00	08/06/2010	00000020000X	024600	855443	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000564	0000001	1000.00	08/06/2010	00000020000X	024600	855438	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000882	0000001	7100.00	08/06/2010	000000095532	024600	850046	213.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	6000.00	08/06/2010	00000020000X	024600	855440	1137.22	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000886	0000001	1100.00	09/06/2010	00000020000X	024600	855447	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	400.00	09/06/2010	00000020000X	024600	855445	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000791	0000001	127.50	09/06/2010	000000119016	024600	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	118.19	09/06/2010	00000020000X	024600	855446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	35.07	09/06/2010	00000020000X	024600	855446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	700.00	10/06/2010	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000887	0000001	6000.00	10/06/2010	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000888	0000001	2091.20	10/06/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000897	0000001	1400.00	11/06/2010	00000020000X	024600	855451	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000898	0000001	1400.00	11/06/2010	00000020000X	024600	855452	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000899	0000001	1400.00	11/06/2010	00000020000X	024600	855453	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000901	0000001	900.00	11/06/2010	00000020000X	024600	855456	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000911	0000001	300.00	11/06/2010	00000020000X	024600	855467	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	1557.25	11/06/2010	00000020000X	024600	855449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	1558.20	11/06/2010	000066240060	000426	300322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	360.97	11/06/2010	000066240060	000426	300322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	395.25	11/06/2010	000066240060	000426	300322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	102.50	11/06/2010	000000200026	024600	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	462.80	11/06/2010	000000200026	024600	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	148.00	11/06/2010	000000200026	024600	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	144.00	11/06/2010	000066240060	000426	300323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	420.00	11/06/2010	000000200026	024600	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	1400.00	11/06/2010	000066240052	000426	300159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000890	0000001	355.75	11/06/2010	00000020000X	024600	855473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	250.00	11/06/2010	00000020000X	024600	855457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000914	0000001	150.00	11/06/2010	00000020000X	024600	855470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	2348.37	11/06/2010	00000020000X	024600	855449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	510.00	11/06/2010	00000020000X	024600	855461	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	2500.00	11/06/2010	00000020000X	024600	855448	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	1000.00	11/06/2010	00000020000X	024600	855455	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	700.00	11/06/2010	00000020000X	024600	855459	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	700.00	11/06/2010	00000020000X	024600	855460	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	800.00	11/06/2010	00000020000X	024600	855464	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	300.00	11/06/2010	00000020000X	024600	855468	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	300.00	11/06/2010	00000020000X	024600	855469	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000903	0000001	565.00	11/06/2010	00000020000X	024600	855458	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000001	2000.00	11/06/2010	00000020000X	024600	855462	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	200.00	11/06/2010	00000020000X	024600	855465	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000910	0000001	300.00	11/06/2010	00000020000X	024600	855466	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000871	0000001	4080.00	11/06/2010	00000020000X	024600	855450	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000907	0000001	400.00	11/06/2010	00000020000X	024600	855463	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000915	0000001	40.00	11/06/2010	00000020000X	024600	855472	1.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000855	0000001	1940.00	11/06/2010	00000020000X	024600	855471	91.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000922	0000001	500.00	14/06/2010	00000020000X	024600	855476	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000923	0000001	510.00	14/06/2010	000000200123	024600	851558	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	1050.00	14/06/2010	00000020000X	024600	855474	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	1500.00	14/06/2010	00000020000X	024600	855475	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000925	0000001	95.55	14/06/2010	000000200123	024600	851558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000924	0000001	2022.44	14/06/2010	000000200123	024600	851558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000926	0000001	970.76	15/06/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000927	0000001	2391.97	15/06/2010	00000020000X	024600	855477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	848.36	15/06/2010	00000020000X	024600	855478	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000002	0.27	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000931	0000001	550.00	15/06/2010	00000020000X	024600	855482	60.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000861	0000001	720.00	15/06/2010	00000020000X	024600	855479	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	700.00	15/06/2010	00000020000X	024600	855481	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000001	2950.00	15/06/2010	000000097527	022357	850008	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000929	0000001	310.00	15/06/2010	00000020000X	024600	855480	9.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000938	0000001	300.00	16/06/2010	000000200123	024600	854563	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000939	0000001	1200.00	16/06/2010	000000200123	024600	851564	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000703	0000001	192.75	16/06/2010	00000020000X	024600	855487	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000644	0000001	1800.00	16/06/2010	00000020000X	024600	855489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000006	11000.00	16/06/2010	00000020000X	024600	855488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	80.00	16/06/2010	00000020000X	024600	855485	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	680.00	16/06/2010	00000020000X	024600	855486	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	200.00	16/06/2010	000000200123	024600	851561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	1080.00	16/06/2010	000000200123	024600	851559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000932	0000001	2300.00	16/06/2010	00000020000X	024600	855483	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000933	0000001	700.00	16/06/2010	00000020000X	024600	855484	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000935	0000001	480.00	16/06/2010	00000020000X	024600	855486	14.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000940	0000001	1200.00	16/06/2010	000000200123	024600	851565	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000702	0000001	349.15	16/06/2010	00000020000X	024600	855487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	377.50	16/06/2010	000000200123	024600	851560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	565.00	16/06/2010	000000200123	024600	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	600.00	17/06/2010	000000200123	024600	851566	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000952	0000001	838.98	18/06/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000954	0000001	1840.45	18/06/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000953	0000001	1282.00	18/06/2010	00000020000X	024600	855492	38.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000958	0000001	210.00	21/06/2010	00000020000X	024600	855496	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	110.09	21/06/2010	00000020000X	024600	855497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	1165.48	21/06/2010	00000020000X	024600	855501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	663.41	21/06/2010	00000020000X	024600	855499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	510.00	21/06/2010	00000020000X	024600	855495	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	210.00	21/06/2010	00000020000X	024600	855496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	127.00	21/06/2010	00000020000X	024600	855496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	600.00	21/06/2010	00000020000X	024600	855505	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	320.00	21/06/2010	00000020000X	024600	855506	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	1000.00	21/06/2010	00000020000X	024600	855509	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	702.00	21/06/2010	00000020000X	024600	855503	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000983	0000001	4061.08	21/06/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000955	0000001	400.00	21/06/2010	00000020000X	024600	855493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000963	0000001	380.00	21/06/2010	00000020000X	024600	855504	11.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000966	0000001	120.00	21/06/2010	00000020000X	024600	855506	3.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000948	0000001	168.99	21/06/2010	00000020000X	024600	855500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000977	0000001	49.47	21/06/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000998	0000001	500.00	21/06/2010	00000020000X	024600	855508	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000984	0000001	249.93	21/06/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	192.60	21/06/2010	00000020000X	024600	855507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	1200.00	21/06/2010	00000020000X	024600	855494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	156.00	21/06/2010	00000020000X	024600	855496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000065	0000001	1000.00	21/06/2010	00000020000X	024600	855502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000947	0000001	261.76	21/06/2010	00000020000X	024600	855498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000941	0000001	714.89	21/06/2010	00000013290X	024600	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	327.60	22/06/2010	00000020000X	024600	855510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000976	0000001	2550.00	22/06/2010	00000020000X	024600	FOLPAG	336.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000988	0000001	6290.10	22/06/2010	00000020000X	024600	FOLPAG	1518.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000892	0000001	1899.87	22/06/2010	00000012401X	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	343.67	22/06/2010	000000119016	024600	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	5335.00	22/06/2010	000000200123	024600	851567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	16316.10	22/06/2010	00000020000X	024600	FOLPAG	4830.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000995	0000001	13969.50	22/06/2010	00000020000X	024600	FOLPAG	4244.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000999	0000001	13.50	22/06/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001002	0000001	2000.00	22/06/2010	00000020000X	024600	855512	97.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000975	0000001	2121.60	22/06/2010	00000020000X	024600	FOLPAG	205.91	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000980	0000001	23987.79	22/06/2010	00000020000X	024600	FOLPAG	5098.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000978	0000001	2322.00	22/06/2010	00000020000X	024600	FOLPAG	580.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	420.00	22/06/2010	00000020000X	024600	000511	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	35134.55	22/06/2010	00000020000X	024600	FOLPAG	7625.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000951	0000001	3500.00	22/06/2010	00000020000X	024600	855515	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000981	0000001	30193.54	22/06/2010	00000020000X	024600	FOLPAG	7059.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	35893.28	22/06/2010	000000111236	024600	FOLPAG	6854.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000992	0000001	27198.00	22/06/2010	000000111236	024600	FOLPAG	5328.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001000	0000001	13.50	22/06/2010	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001003	0000001	1500.00	22/06/2010	000000111236	024600	850385	45.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001004	0000001	310.00	22/06/2010	00000020000X	024600	855513	9.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001005	0000001	800.00	22/06/2010	00000020000X	024600	855514	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000815	0000001	540.00	22/06/2010	00000020000X	024600	855510	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001009	0000001	200.00	23/06/2010	000000095532	024600	850047	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001010	0000001	473.00	23/06/2010	00000020000X	024600	855519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001008	0000001	2920.32	23/06/2010	00000020000X	024600	855518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001007	0000001	50.00	23/06/2010	00000020000X	024600	855516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	3636.80	23/06/2010	000000200123	024600	851568	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001011	0000001	500.00	24/06/2010	00000020000X	024600	855520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001012	0000001	300.00	24/06/2010	00000020000X	024600	855521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001013	0000001	200.00	24/06/2010	00000020000X	024600	855523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001015	0000001	300.00	25/06/2010	000000200123	024600	851569	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1950.00	28/06/2010	000066240060	000426	000042	316.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	4196.93	28/06/2010	000066240060	000426	000042	1236.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000968	0000001	1159.00	28/06/2010	00000012401X	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000969	0000001	236.00	28/06/2010	000000119016	024600	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000970	0000001	377.00	28/06/2010	00000013290X	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000971	0000001	147.00	28/06/2010	00000013290X	024600	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000982	0000001	336.00	28/06/2010	000000200123	024600	003331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000918	0000001	5500.00	29/06/2010	000000131288	024600	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001035	0000001	600.00	30/06/2010	00000020000X	024600	855528	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	1500.00	30/06/2010	00000020000X	024600	855529	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	2100.00	30/06/2010	00000020000X	024600	855536	107.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001021	0000001	1500.00	30/06/2010	00000020000X	024600	855535	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001022	0000001	5290.00	30/06/2010	000000200042	024600	850163	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001038	0000001	510.00	30/06/2010	00000020000X	024600	855531	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001063	0000001	0.92	30/06/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	934.13	30/06/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001033	0000001	550.00	30/06/2010	00000020000X	024600	855526	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001034	0000001	2000.00	30/06/2010	00000020000X	024600	855527	97.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	1500.00	30/06/2010	00000020000X	024600	855530	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001039	0000001	334.07	30/06/2010	00000020000X	024600	855532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001040	0000001	400.00	30/06/2010	00000020000X	024600	855533	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001041	0000001	14167.47	30/06/2010	00000020000X	024600	855534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001023	0000001	300.00	30/06/2010	000000109916	024600	850191	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001024	0000001	1085.00	30/06/2010	000000109916	024600	850192	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001025	0000001	1085.00	30/06/2010	000000109916	024600	850193	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001026	0000001	600.00	30/06/2010	00000012401X	024600	850055	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001027	0000001	300.00	30/06/2010	00000012401X	024600	850054	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001028	0000001	510.00	30/06/2010	000000106828	024600	850068	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001029	0000001	600.00	30/06/2010	000000119016	024600	850044	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001031	0000001	60.00	30/06/2010	00000020000X	024600	855524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001032	0000001	100.00	30/06/2010	00000020000X	024600	855525	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001052	0000001	183.18	01/07/2010	00000020000X	024600	855540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	2502.00	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	2541.30	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	2050.20	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	2605.80	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	206.40	01/07/2010	00000020000X	024600	855538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	2284.80	01/07/2010	00000020000X	024600	855539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	516.00	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	1444.80	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001044	0000001	1734.00	01/07/2010	00000020000X	024600	855538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001051	0000001	201.24	01/07/2010	00000020000X	024600	855537	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001053	0000001	1836.00	01/07/2010	00000020000X	024600	855538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001078	0000001	19379.60	02/07/2010	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	155.00	02/07/2010	000000200123	024600	851571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001079	0000001	390.00	02/07/2010	00000020000X	024600	855542	11.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001080	0000001	3184.92	02/07/2010	00000020000X	024600	855544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	510.00	02/07/2010	00000020000X	024600	855544	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001082	0000001	600.00	02/07/2010	00000020000X	024600	855543	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	3000.00	05/07/2010	00000020000X	024600	855552	462.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	3600.00	05/07/2010	00000020000X	024600	855553	412.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001043	0000001	314.40	05/07/2010	00000013290X	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000797	0000001	300.00	05/07/2010	00000020000X	024600	855551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	500.00	05/07/2010	00000020000X	024600	855551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001098	0000001	1200.00	05/07/2010	00000020000X	024600	855545	76.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	800.00	05/07/2010	000066240060	000426	300325	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	6100.00	05/07/2010	000066240060	000426	300324	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	2850.00	05/07/2010	000066240060	000426	300326	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	2700.00	05/07/2010	000066240060	000426	300327	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	600.00	05/07/2010	00000020000X	024600	855547	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	530.00	05/07/2010	00000020000X	024600	855549	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	150.00	05/07/2010	00000020000X	024600	855545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001097	0000001	450.00	05/07/2010	00000020000X	024600	855545	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001076	0000001	1750.00	05/07/2010	00000020000X	024600	855548	71.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001089	0000001	510.00	05/07/2010	00000020000X	024600	855546	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	830.00	06/07/2010	00000020000X	024600	855554	24.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001090	0000001	0.34	06/07/2010	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001103	0000001	550.00	07/07/2010	000000200123	024600	851573	60.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001104	0000001	160.00	07/07/2010	00000020000X	024600	855555	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001021	0000002	1000.00	07/07/2010	000000200123	024600	851572	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001125	0000001	800.00	08/07/2010	000000200123	024600	851576	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001127	0000001	800.00	08/07/2010	000000200123	024600	851577	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001128	0000001	800.00	08/07/2010	000000200123	024600	851578	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001129	0000001	800.00	08/07/2010	000000200123	024600	851579	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	2500.00	08/07/2010	000000200123	024600	851575	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001114	0000001	20.52	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001115	0000001	23.51	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	35.80	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	18.62	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000001	101.68	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001119	0000001	57.44	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	134.25	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001121	0000001	74.75	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	23.28	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	41.28	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001124	0000001	63.50	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001130	0000001	140.00	08/07/2010	00000020000X	024600	855556	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001131	0000001	100.00	08/07/2010	00000020000X	024600	855557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001133	0000001	2300.00	09/07/2010	00000020000X	024600	855560	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	1501.18	09/07/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001139	0000001	1500.00	09/07/2010	00000020000X	024600	855561	45.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000007	6000.00	09/07/2010	00000020000X	024600	855559	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001136	0000001	600.00	09/07/2010	00000020000X	024600	855558	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	400.00	12/07/2010	00000020000X	024600	855562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	700.00	12/07/2010	000000200123	024600	049851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	980.00	12/07/2010	00000020000X	024600	855563	29.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001144	0000001	31.64	12/07/2010	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001145	0000001	6000.00	12/07/2010	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001152	0000001	300.00	13/07/2010	00000020000X	024600	855567	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001155	0000001	900.00	13/07/2010	00000020000X	024600	855570	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001157	0000001	1400.00	13/07/2010	00000020000X	024600	855572	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001158	0000001	1400.00	13/07/2010	00000020000X	024600	855573	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001159	0000001	1400.00	13/07/2010	00000020000X	024600	855574	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001161	0000001	909.60	13/07/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	300.00	13/07/2010	00000020000X	024600	855566	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	1000.00	13/07/2010	00000020000X	024600	855569	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001147	0000001	2000.00	13/07/2010	00000020000X	024600	855564	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001150	0000001	200.00	13/07/2010	00000020000X	024600	855565	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001153	0000001	300.00	13/07/2010	00000020000X	024600	855568	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001156	0000001	1130.00	13/07/2010	00000020000X	024600	855571	124.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001160	0000001	1100.00	13/07/2010	00000020000X	024600	855575	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001105	0000001	1772.00	14/07/2010	000000200123	024600	851580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001106	0000001	546.00	14/07/2010	000000200123	024600	851580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001113	0000001	157.00	14/07/2010	000000200123	024600	851580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001137	0000001	211.50	14/07/2010	000000200123	024600	851580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001138	0000001	1227.50	14/07/2010	000000200123	024600	851580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001167	0000001	1282.00	14/07/2010	00000020000X	024600	855581	38.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000564	0000002	800.00	14/07/2010	00000020000X	024600	855580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	1800.00	14/07/2010	00000020000X	024600	855577	22.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	600.00	14/07/2010	00000020000X	024600	855578	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	800.00	14/07/2010	00000020000X	024600	855579	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	1709.30	14/07/2010	00000020000X	024600	855582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000001	5000.00	15/07/2010	000000200123	024600	851581	423.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000001	239.00	15/07/2010	000000095796	024600	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000001	2000.00	16/07/2010	000000200123	024600	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	240.00	16/07/2010	00000020000X	024600	855586	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	510.00	16/07/2010	000066240095	004260	300180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000002	510.00	16/07/2010	000066240095	004260	300181	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	510.00	16/07/2010	000066240095	004260	300180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000002	510.00	16/07/2010	000066240095	004260	300181	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	546.00	16/07/2010	00000020000X	024600	855583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	1500.00	16/07/2010	00000020000X	024600	855584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000002	6825.00	16/07/2010	00000020000X	024600	855585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000962	0000001	114.00	19/07/2010	00000020000X	024600	855589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001184	0000001	1900.00	19/07/2010	000000200123	024600	851583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	110.00	19/07/2010	00000020000X	024600	855590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	337.50	19/07/2010	00000020000X	024600	855588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000942	0000001	52.20	19/07/2010	00000020000X	024600	855589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000001	703.30	19/07/2010	00000020000X	024600	855589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001185	0000001	2352.00	20/07/2010	000000097527	022357	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	210.00	20/07/2010	000000200123	024600	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	127.00	20/07/2010	000000200123	024600	851585	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001187	0000001	4098.24	20/07/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001189	0000001	210.00	20/07/2010	000000200123	024600	851585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001186	0000001	339.70	20/07/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001188	0000001	1869.58	20/07/2010	00000020000X	024600	002120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001195	0000001	560.00	20/07/2010	000000200123	024600	851586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	156.00	20/07/2010	000000200123	024600	851585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001194	0000001	1350.00	20/07/2010	000000200123	024600	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001193	0000001	570.00	20/07/2010	000000200123	024600	851588	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000002	5000.00	20/07/2010	000000200123	024600	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001197	0000001	700.00	21/07/2010	000000200123	024600	851587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001200	0000001	49.59	21/07/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001196	0000001	1200.00	21/07/2010	000000200123	024600	851590	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001204	0000001	70.00	23/07/2010	00000020000X	024600	855592	2.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001206	0000001	80.00	23/07/2010	00000020000X	024600	855594	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001203	0000001	400.00	23/07/2010	00000020000X	024600	855591	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001202	0000001	2760.00	23/07/2010	000000200123	024600	855591	143.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001205	0000001	390.00	23/07/2010	00000020000X	024600	855593	11.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001213	0000001	700.00	26/07/2010	000000200123	024600	851593	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001214	0000001	121.48	26/07/2010	000000200123	024600	851596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001219	0000001	580.00	26/07/2010	000000200034	024600	855872	17.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001221	0000001	400.00	26/07/2010	000000200123	024600	851594	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001222	0000001	128.00	26/07/2010	000000200123	024600	003331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	326.60	26/07/2010	000000200123	024600	851595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000001	1200.00	26/07/2010	000000200123	024600	851592	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	950.00	26/07/2010	000000200123	024600	851600	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	500.00	26/07/2010	000000200123	024600	851602	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	860.00	26/07/2010	000000200034	024600	850872	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	2700.00	26/07/2010	000066240060	000426	300330	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	6100.00	26/07/2010	000066240060	000426	300331	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	2850.00	26/07/2010	000066240060	000426	300328	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	800.00	26/07/2010	000066240060	000426	300329	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	568.00	26/07/2010	000000200123	024600	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	702.00	26/07/2010	000066240060	000426	300335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000002	686.93	26/07/2010	000066240060	000426	300336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000003	702.00	26/07/2010	000066240060	000426	300337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000004	702.00	26/07/2010	000066240060	000426	300338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000006	702.00	26/07/2010	000066240060	000426	300339	269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000007	702.00	26/07/2010	000066240060	000426	300340	217.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	650.00	26/07/2010	000066240060	000426	300332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000002	650.00	26/07/2010	000066240060	000426	300333	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000003	650.00	26/07/2010	000066240060	000426	300334	52.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001216	0000001	800.00	26/07/2010	000000200123	024600	851599	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000945	0000001	432.70	26/07/2010	000000200123	024600	851595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001229	0000001	1400.00	27/07/2010	000000111236	024600	850389	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001077	0000001	350.00	27/07/2010	000000200123	024600	851603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	760.00	27/07/2010	000000200123	024600	851606	22.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000876	0000001	600.00	27/07/2010	000000200123	024600	851609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001230	0000001	380.00	27/07/2010	000000200123	024600	851605	11.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000917	0000001	2030.29	27/07/2010	000000200123	024600	851604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	1070.00	27/07/2010	00000012401X	024600	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001201	0000001	720.00	27/07/2010	000000119016	024600	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000001	8000.00	27/07/2010	000000200123	024600	851608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001140	0000001	600.00	29/07/2010	00000020000X	024600	855595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001018	0000001	400.00	29/07/2010	000000200123	024600	851611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001215	0000001	60.00	29/07/2010	000000200123	024600	851597	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	144.00	29/07/2010	000000200123	024600	851612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	740.00	29/07/2010	000000200123	024600	851613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001181	0000001	576.00	29/07/2010	000000200123	024600	851612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001233	0000001	2000.00	29/07/2010	000000200123	024600	851610	86.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001234	0000001	750.00	29/07/2010	000000200123	024600	851614	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001241	0000001	300.00	30/07/2010	00000020000X	024600	855599	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001254	0000001	43866.91	30/07/2010	000000111236	024600	FOLPAG	7428.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001255	0000001	32458.95	30/07/2010	000000111236	024600	FOLPAG	6001.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	510.00	30/07/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	510.00	30/07/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	34993.67	30/07/2010	00000020000X	024600	FOLPAG	7777.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	2244.60	30/07/2010	00000020000X	024600	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	193.50	30/07/2010	00000020000X	024600	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1831.80	30/07/2010	00000020000X	024600	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	1315.80	30/07/2010	00000020000X	024600	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2080.20	30/07/2010	00000020000X	024600	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	2415.20	30/07/2010	00000020000X	024600	855603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001258	0000001	13.50	30/07/2010	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001259	0000001	24929.40	30/07/2010	00000020000X	024600	FOLPAG	6201.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001278	0000001	1601.40	30/07/2010	00000020000X	024600	855604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001281	0000001	1632.00	30/07/2010	00000020000X	024600	855604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001285	0000001	193.50	30/07/2010	00000020000X	024600	855604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001285	0000002	7.74	30/07/2010	000000000000	000000	855604	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001236	0000001	179.54	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001239	0000001	450.00	30/07/2010	00000020000X	024600	855597	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001240	0000001	300.00	30/07/2010	00000020000X	024600	855598	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001243	0000001	260.00	30/07/2010	00000020000X	024600	855602	7.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001272	0000001	24543.50	30/07/2010	00000020000X	024600	FOLPAG	5136.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001274	0000001	2832.00	30/07/2010	00000020000X	024600	FOLPAG	621.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001242	0000001	6707.34	30/07/2010	00000020000X	024600	855600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001244	0000001	1000.68	30/07/2010	00000020000X	024600	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001263	0000001	13969.50	30/07/2010	00000020000X	024600	FOLOAG	4244.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001271	0000001	2121.60	30/07/2010	00000020000X	024600	FOLPAG	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001276	0000001	322.92	30/07/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001277	0000001	13.50	30/07/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001284	0000001	180.60	30/07/2010	00000020000X	024600	855605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001290	0000001	0.92	30/07/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	15806.10	30/07/2010	00000020000X	024600	FOLPAG	4789.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	2284.80	30/07/2010	00000020000X	024600	855605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001246	0000001	300.00	30/07/2010	000000109916	024600	850194	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001247	0000001	1085.00	30/07/2010	000000109916	024600	850196	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	1085.00	30/07/2010	000000109916	024600	850195	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001249	0000001	300.00	30/07/2010	00000012401X	024600	850057	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	600.00	30/07/2010	00000012401X	024600	850058	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	600.00	30/07/2010	000000119016	024600	850046	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001252	0000001	510.00	30/07/2010	000000106828	024600	850069	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001265	0000001	5302.20	30/07/2010	00000020000X	024600	FOLPAG	1439.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001269	0000001	2550.00	30/07/2010	00000020000X	024600	FOLPAG	336.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001171	0000001	245.00	02/08/2010	00000013290X	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	204.20	02/08/2010	00000013290X	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	33.90	02/08/2010	00000013290X	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000001	90.00	02/08/2010	00000013290X	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	172.50	02/08/2010	00000013290X	024600	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	700.00	02/08/2010	000000109916	024600	850197	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	365.30	02/08/2010	000000200026	024600	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	2351.98	02/08/2010	000066240060	000426	300347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	66.00	02/08/2010	000000200026	024600	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	556.90	02/08/2010	000000200026	024600	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	1071.22	02/08/2010	000000200026	024600	850650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000370	0000002	6000.00	02/08/2010	000000200123	024600	851617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000173	0000002	3000.00	02/08/2010	000000200123	024600	851616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001300	0000001	3000.00	03/08/2010	000000200123	024600	851618	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001302	0000001	30.00	04/08/2010	00000020000X	024600	061034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	3600.00	04/08/2010	000000200123	024600	851622	412.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001006	0000001	5335.00	04/08/2010	000000200123	024600	851620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	560.00	04/08/2010	000000200123	024600	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001309	0000001	2820.00	05/08/2010	000000200123	024600	851623	146.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001312	0000001	490.00	06/08/2010	000000200034	024600	850873	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	510.00	06/08/2010	000066240095	004260	300183	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000002	510.00	06/08/2010	000066240095	004260	300182	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001301	0000001	1800.00	07/08/2010	00000020000X	024600	855606	76.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001324	0000001	380.00	10/08/2010	00000020000X	024600	855608	11.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001325	0000001	6000.00	10/08/2010	00000020000X	024600	246000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001326	0000001	2267.18	10/08/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000850	0000001	1611.00	10/08/2010	000000097527	022357	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	700.00	11/08/2010	00000020000X	024600	855615	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	600.00	11/08/2010	00000020000X	024600	855611	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	2500.00	11/08/2010	00000020000X	024600	855612	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	600.00	11/08/2010	00000020000X	024600	855614	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	800.00	11/08/2010	00000020000X	024600	855616	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	765.00	11/08/2010	00000020000X	024600	855610	22.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001330	0000001	2000.00	11/08/2010	00000020000X	024600	855613	97.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001333	0000001	1400.00	11/08/2010	00000020000X	024600	855617	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001334	0000001	825.00	11/08/2010	00000020000X	024600	855619	90.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001335	0000001	2300.00	11/08/2010	00000020000X	024600	855618	322.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001303	0000001	430.62	11/08/2010	00000020000X	024600	855609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	689.48	11/08/2010	00000012401X	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	166.29	11/08/2010	000000119016	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001235	0000001	181.06	11/08/2010	000000119016	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	600.00	12/08/2010	00000012401X	024600	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	679.20	12/08/2010	00000020000X	024600	855641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000167	0000002	1900.00	12/08/2010	00000020000X	024600	855642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001337	0000001	900.00	12/08/2010	00000020000X	024600	855620	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	399.95	12/08/2010	00000020000X	024600	855622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001339	0000001	201.24	12/08/2010	00000020000X	024600	855623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001340	0000001	1060.00	12/08/2010	00000020000X	024600	855624	31.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001341	0000001	1400.00	12/08/2010	00000020000X	024600	855627	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001342	0000001	300.00	12/08/2010	00000020000X	024600	855628	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001344	0000001	6693.97	12/08/2010	00000020000X	024600	855632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001345	0000001	510.00	12/08/2010	00000020000X	024600	855632	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001355	0000001	45.00	12/08/2010	00000020000X	024600	855646	1.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001357	0000001	700.00	12/08/2010	00000020000X	024600	855635	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001314	0000001	240.00	12/08/2010	00000020000X	024600	855636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001320	0000001	380.00	12/08/2010	00000020000X	024600	855645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000001	285.00	12/08/2010	00000020000X	024600	855645	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001343	0000001	300.00	12/08/2010	00000020000X	024600	855629	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001350	0000001	1400.00	12/08/2010	00000020000X	024600	855638	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001351	0000001	240.00	12/08/2010	00000020000X	024600	855639	7.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001295	0000001	721.56	12/08/2010	00000020000X	024600	855641	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001321	0000001	64001.71	12/08/2010	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001347	0000001	400.00	12/08/2010	00000020000X	024600	855633	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001348	0000001	1100.00	12/08/2010	00000020000X	024600	855634	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	1050.00	12/08/2010	00000020000X	024600	855637	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	100.00	12/08/2010	00000020000X	024600	855625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	290.00	12/08/2010	00000020000X	024600	855625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	60.00	12/08/2010	00000020000X	024600	855625	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	2000.00	12/08/2010	00000020000X	024600	855644	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000008	8000.00	12/08/2010	00000020000X	024600	855643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	700.00	13/08/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	300.00	13/08/2010	00000020000X	024600	855649	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	600.00	13/08/2010	00000020000X	024600	855654	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001370	0000001	800.00	13/08/2010	000000095532	024600	850048	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001371	0000001	800.00	13/08/2010	000000095532	024600	850049	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001372	0000001	800.00	13/08/2010	000000095532	024600	850050	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001373	0000001	800.00	13/08/2010	000000095532	024600	850051	88.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	3000.00	13/08/2010	00000020000X	024600	855651	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001367	0000001	1282.00	13/08/2010	00000020000X	024600	855650	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001360	0000001	2006.68	13/08/2010	00000020000X	024600	855647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001364	0000001	1400.00	13/08/2010	00000020000X	024600	855648	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001365	0000001	1000.00	13/08/2010	00000020000X	024600	855652	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	400.00	13/08/2010	00000020000X	024600	855653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001377	0000001	240.00	16/08/2010	00000020000X	024600	855657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001315	0000001	720.00	16/08/2010	00000020000X	024600	855658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001316	0000001	1050.00	16/08/2010	00000020000X	024600	855660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	287.50	16/08/2010	000066240095	004260	300184	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000002	294.71	16/08/2010	000066240095	004260	300185	23.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	721.62	16/08/2010	00000020000X	024600	855656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	239.95	16/08/2010	00000020000X	024600	855656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1800.00	16/08/2010	00000020000X	024600	855655	22.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000002	1007.83	16/08/2010	00000020000X	024600	855659	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001382	0000001	18.46	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001383	0000001	17.90	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001361	0000001	20.00	17/08/2010	00000013290X	024600	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001381	0000001	836.52	17/08/2010	00000020000X	024600	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001388	0000001	100.00	18/08/2010	00000020000X	024600	855665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	720.00	18/08/2010	00000020000X	024600	855661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	152.00	18/08/2010	00000020000X	024600	855661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	350.76	18/08/2010	00000020000X	024600	855661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001386	0000001	565.00	18/08/2010	00000020000X	024600	855667	62.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	360.00	18/08/2010	00000020000X	024600	855663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	717.20	18/08/2010	00000020000X	024600	855666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	312.00	18/08/2010	00000020000X	024600	855664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000031	0000001	91.00	19/08/2010	00000020000X	024600	855669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001210	0000001	365.55	19/08/2010	00000020000X	024600	855669	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001391	0000001	4050.60	19/08/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001389	0000001	2700.00	19/08/2010	00000020000X	024600	855668	140.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000002	3000.00	19/08/2010	00000020000X	024600	855670	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001390	0000001	1591.29	19/08/2010	00000020000X	024600	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001392	0000001	126.02	19/08/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001209	0000001	200.00	19/08/2010	00000020000X	024600	855669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001397	0000001	550.00	20/08/2010	00000020000X	024600	855671	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001401	0000001	357.07	20/08/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	1350.00	20/08/2010	000000200123	024600	851626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	156.00	20/08/2010	000000200123	024600	851627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001394	0000001	512.00	20/08/2010	00000012401X	024600	850062	15.36	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001393	0000001	300.00	20/08/2010	00000020000X	024600	855678	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001399	0000001	250.00	20/08/2010	00000020000X	024600	855675	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001400	0000001	320.00	20/08/2010	00000020000X	024600	855676	9.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001404	0000001	210.00	20/08/2010	000000200123	024600	851627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000370	0000003	8000.00	20/08/2010	000000200123	024600	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	65.00	20/08/2010	00000020000X	024600	855674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	1000.00	20/08/2010	00000020000X	024600	855673	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	210.00	20/08/2010	000000200123	024600	851627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	127.00	20/08/2010	000000200123	024600	851627	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001411	0000001	1000.00	23/08/2010	00000020000X	024600	855681	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000001	120.00	23/08/2010	00000020000X	024600	855680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001410	0000001	45.35	23/08/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	665.00	24/08/2010	00000020000X	024600	855682	19.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	2100.00	25/08/2010	000000200123	024600	851629	107.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	510.00	25/08/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	57.39	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	21.12	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001421	0000001	82.42	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001425	0000001	35.80	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001426	0000001	6.27	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001422	0000001	5235.45	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	350.00	25/08/2010	000000200123	024600	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	290.39	26/08/2010	000000119016	024600	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001416	0000001	1028.24	26/08/2010	00000012401X	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	69.85	26/08/2010	00000012401X	024600	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	165.84	26/08/2010	000000109916	024600	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001427	0000001	400.00	26/08/2010	00000020000X	024600	855683	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001429	0000001	211.77	26/08/2010	000000106828	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001395	0000001	245.00	26/08/2010	000000109916	024600	850199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000002	600.00	26/08/2010	00000020000X	024600	855685	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001428	0000001	1400.00	26/08/2010	00000020000X	024600	855684	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001430	0000001	500.00	27/08/2010	00000020000X	024600	855687	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001434	0000001	400.00	27/08/2010	00000020000X	024600	855691	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	300.00	27/08/2010	00000020000X	024600	855688	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000854	0000001	1000.00	27/08/2010	00000020000X	024600	855686	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001432	0000001	610.00	27/08/2010	00000020000X	024600	855689	18.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001433	0000001	613.50	27/08/2010	00000020000X	024600	855690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001417	0000001	78.05	27/08/2010	00000012401X	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001456	0000001	5302.20	30/08/2010	00000020000X	024600	FOLPAG	1439.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001467	0000001	2550.00	30/08/2010	00000020000X	024600	FOLPAG	336.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001442	0000001	190.92	30/08/2010	00000020000X	024600	855694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001446	0000001	6707.34	30/08/2010	00000020000X	024600	855695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001447	0000001	1057.99	30/08/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001450	0000001	510.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001454	0000001	13969.50	30/08/2010	00000020000X	024600	FOLPAG	4244.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001466	0000001	2121.60	30/08/2010	00000020000X	024600	FOLPSG	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001474	0000001	13.50	30/08/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001475	0000001	324.09	30/08/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	1999.20	30/08/2010	00000020000X	024600	855694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	15806.10	30/08/2010	00000020000X	024600	FOLPAG	4789.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	2322.00	30/08/2010	00000020000X	024600	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	2029.80	30/08/2010	00000020000X	024600	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	2438.10	30/08/2010	00000020000X	024600	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	193.50	30/08/2010	00000020000X	024600	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1780.20	30/08/2010	00000020000X	024600	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	1393.20	30/08/2010	00000020000X	024600	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	35340.85	30/08/2010	00000020000X	024600	FOLPAG	7839.39	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001464	0000001	23740.08	30/08/2010	00000020000X	024600	FOLPAG	5105.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001435	0000001	2050.20	30/08/2010	00000020000X	024600	855693	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001440	0000001	201.24	30/08/2010	00000020000X	024600	855693	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001443	0000001	1672.80	30/08/2010	00000020000X	024600	855693	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001448	0000001	13084.43	30/08/2010	00000020000X	024600	855697	451.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001460	0000001	24944.40	30/08/2010	00000020000X	024600	FOLPAG	6367.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001469	0000001	43115.88	30/08/2010	000000111236	024600	FOLPAG	7342.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001471	0000001	33035.24	30/08/2010	000000111236	024600	FOLPAG	6337.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001473	0000001	13.50	30/08/2010	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001462	0000001	2832.00	30/08/2010	00000020000X	024600	FOLPAG	621.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001493	0000001	450.00	31/08/2010	00000020000X	024600	855705	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001494	0000001	150.00	31/08/2010	00000020000X	024600	855705	4.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001496	0000001	400.00	31/08/2010	00000020000X	024600	855703	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1020.00	31/08/2010	00000020000X	024600	855700	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	240.00	31/08/2010	00000020000X	024600	855701	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	880.00	31/08/2010	00000020000X	024600	855702	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	980.00	31/08/2010	00000020000X	024600	855704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	1950.00	31/08/2010	006006240214	000042	000000	316.23	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	4196.93	31/08/2010	006006240214	000042	000000	1236.28	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. DE ADMINISTRACAO/FINANCAS	0001476	0000001	24.82	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001477	0000001	0.92	31/08/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001489	0000001	350.00	31/08/2010	00000020000X	024600	855704	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001501	0000001	17.48	31/08/2010	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001502	0000001	88.45	31/08/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000001	150.00	31/08/2010	00000020000X	024600	855700	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001481	0000001	150.00	31/08/2010	00000020000X	024600	855701	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	50.00	31/08/2010	00000020000X	024600	855701	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001492	0000001	1200.00	31/08/2010	00000020000X	024600	855705	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001006	0000002	5000.00	01/09/2010	000000200123	024600	851632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001508	0000001	3000.00	01/09/2010	000000200123	024600	851633	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	600.00	01/09/2010	000000200034	024600	850875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001506	0000001	130187.40	01/09/2010	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001507	0000001	450.00	01/09/2010	000000200034	024600	850874	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	510.00	02/09/2010	00000020000X	024600	855707	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001510	0000001	1312.33	02/09/2010	00000020000X	024600	855707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000001	13.50	02/09/2010	000000131806	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001512	0000002	32.60	02/09/2010	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001518	0000001	900.00	03/09/2010	000000200123	024600	851636	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001519	0000001	121.48	03/09/2010	000000200123	024600	851637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001520	0000001	212.59	03/09/2010	000000200123	024600	851637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001521	0000001	500.00	03/09/2010	000000200123	024600	851638	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001408	0000001	108.00	03/09/2010	000000200123	024600	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	2700.00	03/09/2010	006006240214	000042	000000	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	800.00	03/09/2010	006006240214	000042	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	2850.00	03/09/2010	006006240214	000042	000000	415.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	6100.00	03/09/2010	006006240214	000042	000000	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	72.00	03/09/2010	000000200123	024600	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	650.00	03/09/2010	000000200123	024600	851634	19.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	540.00	03/09/2010	000000200123	024600	851635	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001526	0000001	1000.00	08/09/2010	00000020000X	024600	855709	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	145.00	08/09/2010	00000013290X	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001060	0000001	800.00	08/09/2010	000000200034	024600	850876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	3600.00	08/09/2010	00000020000X	024600	855708	412.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000003	600.00	09/09/2010	00000020000X	024600	855714	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000003	2059.40	09/09/2010	00000020000X	024600	855711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001486	0000001	75.04	09/09/2010	00000012401X	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	444.92	09/09/2010	000000106828	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	259.11	09/09/2010	000000109916	024600	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001529	0000001	510.00	09/09/2010	000000106828	024600	850072	40.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001528	0000001	500.00	09/09/2010	00000020000X	024600	855713	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001509	0000001	910.00	09/09/2010	00000020000X	024600	855710	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000001	1400.00	09/09/2010	00000020000X	024600	855712	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001538	0000001	800.00	10/09/2010	00000020000X	024600	855718	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001539	0000001	800.00	10/09/2010	00000020000X	024600	855719	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001540	0000001	800.00	10/09/2010	00000020000X	024600	855720	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001541	0000001	800.00	10/09/2010	00000020000X	024600	855717	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	700.00	10/09/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001198	0000001	756.10	10/09/2010	00000020000X	024600	855721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001534	0000001	1836.84	10/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001535	0000001	6000.00	10/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001536	0000001	400.00	10/09/2010	00000020000X	024600	855715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001537	0000001	400.00	10/09/2010	00000020000X	024600	855716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001548	0000001	3884.64	13/09/2010	00000020000X	024600	855727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001549	0000001	1020.00	13/09/2010	00000020000X	024600	855727	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001553	0000001	1400.00	13/09/2010	00000020000X	024600	855730	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001557	0000001	300.00	13/09/2010	00000020000X	024600	855734	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001558	0000001	1400.00	13/09/2010	00000020000X	024600	855735	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001559	0000001	900.00	13/09/2010	00000020000X	024600	855736	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001560	0000001	2300.00	13/09/2010	00000020000X	024600	855737	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001561	0000001	1400.00	13/09/2010	00000020000X	024600	855738	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001566	0000001	600.00	13/09/2010	00000020000X	024600	855743	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001567	0000001	201.00	13/09/2010	00000020000X	024600	855744	6.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001017	0000001	160.45	13/09/2010	00000020000X	024600	855754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000002	600.00	13/09/2010	00000012401X	024600	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	5335.00	13/09/2010	000000200123	024600	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	515.00	13/09/2010	00000020000X	024600	855753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	390.00	13/09/2010	00000020000X	024600	855752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	85.00	13/09/2010	00000020000X	024600	855755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	2500.00	13/09/2010	00000020000X	024600	855726	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	150.00	13/09/2010	00000020000X	024600	855728	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	250.00	13/09/2010	00000020000X	024600	855729	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	800.00	13/09/2010	00000020000X	024600	855739	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	700.00	13/09/2010	00000020000X	024600	855740	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	600.00	13/09/2010	00000020000X	024600	855741	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	900.00	13/09/2010	00000020000X	024600	855742	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	200.00	13/09/2010	00000020000X	024600	855745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	320.00	13/09/2010	00000020000X	024600	855746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	300.00	13/09/2010	00000020000X	024600	855748	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	823.78	13/09/2010	000000200026	024600	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	984.63	13/09/2010	00000020000X	024600	855725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1400.00	13/09/2010	000066240052	000426	300233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	397.80	13/09/2010	000000200026	024600	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	322.00	13/09/2010	00000020000X	024600	855750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	416.66	13/09/2010	00000020000X	024600	855725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	50.00	13/09/2010	00000020000X	024600	855751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	200.00	13/09/2010	00000020000X	024600	855751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001185	0000002	3722.59	13/09/2010	000000097527	022357	850011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000169	0000009	9000.00	13/09/2010	00000020000X	024600	855722	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001554	0000001	1100.00	13/09/2010	00000020000X	024600	855731	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001555	0000001	400.00	13/09/2010	00000020000X	024600	855732	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001544	0000001	1282.00	13/09/2010	00000020000X	024600	855724	38.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	300.00	13/09/2010	00000020000X	024600	855733	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001570	0000001	90.00	13/09/2010	00000020000X	024600	855747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	600.00	13/09/2010	00000020000X	024600	855749	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001207	0000001	600.00	13/09/2010	00000020000X	024600	855723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001574	0000001	1085.00	15/09/2010	000000109916	024600	850202	97.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001576	0000001	300.00	16/09/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001579	0000001	2000.00	17/09/2010	00000020000X	024600	855763	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001533	0000001	1200.00	17/09/2010	000000200034	024600	850877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000001	490.86	17/09/2010	00000020000X	024600	855767	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000002	0.09	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001384	0000001	382.05	17/09/2010	00000020000X	024600	855766	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001580	0000001	6300.00	17/09/2010	000000200042	024600	850164	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000001	5999.60	17/09/2010	000000200042	024600	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	200.00	17/09/2010	00000020000X	024600	855764	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	300.00	17/09/2010	00000020000X	024600	855770	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001585	0000001	300.00	17/09/2010	000000109916	024600	850203	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001586	0000001	600.00	17/09/2010	000000119016	024600	850050	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	600.00	17/09/2010	00000012401X	024600	850068	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001588	0000001	300.00	17/09/2010	00000012401X	024600	850069	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001211	0000001	500.00	17/09/2010	00000020000X	024600	855768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001396	0000001	1200.00	17/09/2010	00000020000X	024600	855768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	396.00	17/09/2010	00000020000X	024600	855767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001573	0000001	806.07	17/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001385	0000001	384.55	17/09/2010	00000020000X	024600	855766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001578	0000001	3.34	17/09/2010	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001583	0000001	172.90	17/09/2010	00000020000X	024600	855769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001485	0000001	600.00	17/09/2010	00000020000X	024600	855765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001589	0000001	334.45	20/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001593	0000001	1556.39	20/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001591	0000001	1350.00	20/09/2010	00000020000X	024600	855771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	156.00	20/09/2010	00000020000X	024600	855772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	210.00	20/09/2010	00000020000X	024600	855772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	127.00	20/09/2010	00000020000X	024600	855772	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001592	0000001	4023.46	20/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001594	0000001	210.00	20/09/2010	00000020000X	024600	855772	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001598	0000001	170.00	20/09/2010	000000200034	024600	850878	5.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	8101.89	21/09/2010	000000200123	024600	851641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001603	0000001	46.29	22/09/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001607	0000001	3571.62	22/09/2010	000000200123	024600	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001590	0000001	552.00	22/09/2010	000000119016	024600	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001294	0000001	2000.00	22/09/2010	000000200034	024600	850879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001614	0000001	560.00	23/09/2010	00000020000X	024600	855775	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	600.00	23/09/2010	000000200123	024600	851643	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	510.00	23/09/2010	00000020000X	024600	855774	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	750.00	23/09/2010	00000020000X	024600	855755	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001609	0000001	230.00	23/09/2010	000000200123	024600	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001618	0000001	1100.00	24/09/2010	000000200123	024600	851658	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001622	0000001	300.00	24/09/2010	000000200123	024600	851656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000002	939.70	24/09/2010	000000200123	024600	851653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	1998.41	24/09/2010	000000200123	024600	851652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	1635.36	24/09/2010	000000200123	024600	851650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	253.93	24/09/2010	000000200123	024600	851650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	1018.00	24/09/2010	000066240206	000042	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	180.30	24/09/2010	000000200123	024600	851655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	360.00	24/09/2010	000000200123	024600	851651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	2333.00	24/09/2010	000000200123	024600	851648	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	500.00	24/09/2010	000000200123	024600	851647	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001626	0000001	240.00	24/09/2010	000000200123	024600	851657	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001623	0000001	250.00	24/09/2010	000000200123	024600	851646	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001625	0000001	2700.00	24/09/2010	000000200123	024600	851649	140.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000001	200.00	27/09/2010	00000020000X	024600	855776	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001642	0000001	32067.95	27/09/2010	000000111236	024600	850395	6306.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001643	0000001	1020.00	27/09/2010	000000111236	024600	850395	81.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001640	0000001	44627.33	27/09/2010	000000111236	024600	850394	7405.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	250.00	27/09/2010	000000200123	024600	851654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001650	0000001	174.00	27/09/2010	000000119016	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001611	0000001	4650.00	27/09/2010	000000109916	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001616	0000001	480.00	27/09/2010	000000119016	024600	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001633	0000001	5302.20	28/09/2010	000000200123	024600	FOLPAG	1439.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000001	2550.00	28/09/2010	000000200123	024600	FOLPAG	336.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001631	0000001	13969.50	28/09/2010	000000200123	024600	FOLPAG	4447.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001637	0000001	2121.60	28/09/2010	000000200123	024600	FOLPAG	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001673	0000001	3446.90	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001681	0000001	13.50	28/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001682	0000001	13.50	28/09/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001683	0000001	325.26	28/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	15806.10	28/09/2010	00000020000X	024600	FOLPAG	4789.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	520.00	28/09/2010	000000200123	024600	851659	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	6100.00	28/09/2010	006006240214	000042	000001	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	2850.00	28/09/2010	006006240214	000042	000002	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	2700.00	28/09/2010	006006240214	000042	000003	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	800.00	28/09/2010	006006240214	000042	000004	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	900.00	28/09/2010	000000200123	024600	851660	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	510.00	28/09/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	510.00	28/09/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	702.00	28/09/2010	000066240060	000426	300348	227.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000002	702.00	28/09/2010	000066240060	000426	300349	250.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000003	702.00	28/09/2010	000066240060	000426	300350	217.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000004	702.00	28/09/2010	000066240060	000426	300352	269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000005	702.00	28/09/2010	000066240060	000426	300351	56.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	702.00	28/09/2010	006006240214	000042	000005	217.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000002	702.00	28/09/2010	006006240214	000042	000006	269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000003	702.00	28/09/2010	006006240214	000042	000007	56.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000004	702.00	28/09/2010	006006240214	000042	000008	250.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000005	702.00	28/09/2010	006006240214	000042	000009	227.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	35043.61	28/09/2010	00000020000X	024600	FOLPAG	7891.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	28.50	28/09/2010	000000001153	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	650.00	28/09/2010	006006240214	000042	000010	212.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000002	650.00	28/09/2010	006006240214	000042	000011	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000003	686.93	28/09/2010	006006240214	000042	000012	215.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001135	0000001	146900.00	28/09/2010	000000131903	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001666	0000001	360.00	28/09/2010	000000200123	024600	851659	10.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001657	0000001	132364.00	28/09/2010	000000131806	024600	000000	13826.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001639	0000001	24944.40	28/09/2010	00000020000X	024600	POLPAG	6319.78	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001647	0000001	24250.08	28/09/2010	00000020000X	024600	FOLPAG	5299.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001645	0000001	2832.00	28/09/2010	000000200123	024600	FOLPAG	621.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001684	0000001	329.58	29/09/2010	000000111236	024600	850396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001685	0000001	35.00	30/09/2010	00000020000X	024600	855779	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001688	0000001	272.50	30/09/2010	00000020000X	024600	855778	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001696	0000001	2029.80	30/09/2010	00000020000X	024600	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001697	0000001	1734.00	30/09/2010	00000020000X	024600	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001698	0000001	206.40	30/09/2010	00000020000X	024600	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000001	612.00	30/09/2010	00000020000X	024600	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001711	0000001	1400.00	30/09/2010	000000111236	024600	850399	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000001	540.00	30/09/2010	00000020000X	024600	855782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	440.00	30/09/2010	00000020000X	024600	855788	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	510.00	30/09/2010	00000020000X	024600	855787	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	516.00	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	2309.10	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	2476.80	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1989.00	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	201.24	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	1444.80	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	1632.00	30/09/2010	00000020000X	024600	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	650.00	30/09/2010	000066240060	000426	300355	212.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000002	650.00	30/09/2010	000066240060	000426	300353	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000003	686.93	30/09/2010	000066240060	000426	300354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	36.00	30/09/2010	00000020000X	024600	855782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	2050.20	30/09/2010	00000020000X	024600	855785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001708	0000001	180.60	30/09/2010	00000020000X	024600	855785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001709	0000001	1007.72	30/09/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001710	0000001	0.92	30/09/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001691	0000001	2719.92	30/09/2010	00000020000X	024600	855787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001620	0000001	144.00	30/09/2010	00000020000X	024600	855782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001723	0000001	2227.29	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	700.00	01/10/2010	00000020000X	024600	855789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	510.00	01/10/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	400.00	01/10/2010	00000020000X	024600	855789	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001726	0000001	300.00	01/10/2010	00000020000X	024600	855791	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001727	0000001	430.00	01/10/2010	00000020000X	024600	855792	12.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001729	0000001	600.00	04/10/2010	00000020000X	024600	855793	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	600.00	05/10/2010	00000012401X	024600	850071	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001732	0000001	300.00	05/10/2010	00000012401X	024600	850070	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001733	0000001	1085.00	05/10/2010	000000109916	024600	850205	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	300.00	05/10/2010	000000109916	024600	850206	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001735	0000001	600.00	05/10/2010	000000119016	024600	850055	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001736	0000001	510.00	05/10/2010	000000106828	024600	850074	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001720	0000001	73.30	05/10/2010	00000013290X	024600	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001101	0000001	1230.00	05/10/2010	00000020000X	024600	855795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	150.00	07/10/2010	00000020000X	024600	855798	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	398.17	07/10/2010	000066240095	004260	300186	31.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	5400.00	07/10/2010	00000020000X	024600	855799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	1900.00	07/10/2010	00000020000X	024600	855800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	1200.00	07/10/2010	00000020000X	024600	855803	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	640.00	07/10/2010	00000020000X	024600	855804	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	600.00	07/10/2010	00000020000X	024600	855806	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	321.00	07/10/2010	00000020000X	024600	855797	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001758	0000001	600.00	07/10/2010	00000020000X	024600	855807	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001311	0000001	412.50	07/10/2010	00000020000X	024600	855797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001743	0000001	450.00	07/10/2010	00000020000X	024600	855798	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	1200.00	07/10/2010	00000020000X	024600	855798	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001747	0000001	6.69	07/10/2010	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001752	0000001	210.00	07/10/2010	00000020000X	024600	855803	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001755	0000001	3000.00	07/10/2010	00000020000X	024600	855805	462.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	3600.00	07/10/2010	00000020000X	024600	855801	412.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	600.00	07/10/2010	00000020000X	024600	855804	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000001	410.00	07/10/2010	00000020000X	024600	855796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	770.00	07/10/2010	00000020000X	024600	855796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001759	0000001	1966.30	08/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001764	0000001	480.00	08/10/2010	00000020000X	024600	855809	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001763	0000001	2700.00	08/10/2010	00000020000X	024600	855808	140.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001768	0000001	400.00	11/10/2010	00000020000X	024600	855810	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001769	0000001	160.00	11/10/2010	00000020000X	024600	855812	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001770	0000001	300.00	11/10/2010	00000020000X	024600	855813	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	700.00	11/10/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001771	0000001	600.00	11/10/2010	00000020000X	024600	855814	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001774	0000001	6000.00	13/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001775	0000001	39.02	13/10/2010	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	2549.98	13/10/2010	006006240214	000042	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	955.50	13/10/2010	000066240206	000042	000002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	590.85	13/10/2010	006006240214	000042	000013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	185.90	13/10/2010	006006240214	000042	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	356.00	13/10/2010	006006240214	000042	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	27.00	13/10/2010	000066240206	000042	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	548.02	13/10/2010	006006240214	000042	000014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	1415.27	13/10/2010	006006240214	000042	000015	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001610	0000001	3000.00	13/10/2010	00000020000X	024600	855815	90.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001784	0000001	1100.00	14/10/2010	00000020000X	024600	855868	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001785	0000001	400.00	14/10/2010	00000020000X	024600	855869	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001762	0000001	170.00	14/10/2010	00000020000X	024600	855880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001687	0000001	347.40	14/10/2010	00000020000X	024600	855878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	2947.28	14/10/2010	00000020000X	024600	855861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	201.15	14/10/2010	00000020000X	024600	855861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000001	2000.00	14/10/2010	00000020000X	024600	855817	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001781	0000001	200.00	14/10/2010	00000020000X	024600	855865	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001783	0000002	565.00	14/10/2010	00000020000X	024600	855867	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001786	0000001	300.00	14/10/2010	00000020000X	024600	855870	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001207	0000002	600.00	14/10/2010	00000020000X	024600	855877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001546	0000001	238.35	14/10/2010	00000020000X	024600	855879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	2500.00	14/10/2010	00000020000X	024600	855816	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	1050.00	14/10/2010	00000020000X	024600	855820	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	250.00	14/10/2010	00000020000X	024600	855866	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	680.00	14/10/2010	00000020000X	024600	855875	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	1700.00	14/10/2010	00000020000X	024600	855819	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000001	10000.00	14/10/2010	00000020000X	024600	855862	300.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000002	1700.00	14/10/2010	00000020000X	024600	855864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001779	0000001	1400.00	14/10/2010	00000020000X	024600	855818	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001787	0000001	300.00	14/10/2010	00000020000X	024600	855871	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001788	0000001	900.00	14/10/2010	00000020000X	024600	855872	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001789	0000001	1400.00	14/10/2010	00000020000X	024600	855873	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001790	0000001	2300.00	14/10/2010	00000020000X	024600	855874	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001547	0000001	236.10	14/10/2010	00000020000X	024600	855879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000002	700.00	14/10/2010	00000020000X	024600	855876	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001686	0000001	396.00	14/10/2010	00000020000X	024600	855878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001695	0000001	126.00	14/10/2010	00000013290X	024600	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001719	0000001	700.00	14/10/2010	00000013290X	024600	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001530	0000001	253.00	14/10/2010	000000109916	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	1406.97	14/10/2010	00000012401X	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001532	0000001	203.59	14/10/2010	000000119016	024600	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001721	0000001	134.00	14/10/2010	00000013290X	024600	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001728	0000001	156.00	14/10/2010	00000013290X	024600	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	900.00	14/10/2010	000000109916	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000002	5000.00	14/10/2010	00000020000X	024600	855863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001804	0000001	220.00	15/10/2010	00000020000X	024600	855886	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	1000.00	15/10/2010	00000020000X	024600	855896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001575	0000001	260.00	15/10/2010	00000020000X	024600	855888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001689	0000001	600.00	15/10/2010	00000020000X	024600	855893	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001799	0000001	6707.34	15/10/2010	000000200123	024600	851661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001801	0000001	870.00	15/10/2010	00000020000X	024600	855883	26.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001803	0000001	1400.00	15/10/2010	00000020000X	024600	855885	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001805	0000001	4970.75	15/10/2010	00000020000X	024600	855887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001806	0000001	1020.00	15/10/2010	00000020000X	024600	855887	81.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001809	0000001	264.00	15/10/2010	00000020000X	024600	855889	7.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001811	0000001	320.00	15/10/2010	00000020000X	024600	855891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001812	0000001	800.00	15/10/2010	00000020000X	024600	855894	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001767	0000001	155.00	15/10/2010	00000020000X	024600	855888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001694	0000001	700.00	15/10/2010	00000020000X	024600	855892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001256	0000001	9702.73	15/10/2010	000000111236	024600	850400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001257	0000001	7140.97	15/10/2010	000000111236	024600	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000002	1000.00	15/10/2010	00000020000X	024600	855895	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	600.00	15/10/2010	00000020000X	024600	855882	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	720.00	15/10/2010	00000020000X	024600	855890	21.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001792	0000001	800.00	15/10/2010	000000095532	024600	850053	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001795	0000001	800.00	15/10/2010	000000095532	024600	850052	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001796	0000001	800.00	15/10/2010	000000095532	024600	850054	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001797	0000001	800.00	15/10/2010	000000095532	024600	850055	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001802	0000001	150.00	15/10/2010	00000020000X	024600	855884	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001818	0000001	2714.49	18/10/2010	00000020000X	024600	855897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001819	0000001	1350.00	18/10/2010	00000020000X	024600	855898	40.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001820	0000001	22870.11	18/10/2010	000000111368	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	4650.00	18/10/2010	000000109916	024600	850209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001821	0000001	751.26	19/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000002	255.00	19/10/2010	00000020000X	024600	855899	7.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001823	0000001	4101.70	20/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001822	0000001	1827.69	20/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001824	0000001	404.04	20/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001825	0000001	1.51	21/10/2010	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	400.00	22/10/2010	000000200034	024600	850902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001842	0000001	47.49	22/10/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001829	0000001	156.00	22/10/2010	00000020000X	024600	855903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	1500.00	22/10/2010	00000020000X	024600	855902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	31.23	22/10/2010	000000200123	024600	851664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001832	0000001	59.28	22/10/2010	000000200123	024600	851664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001845	0000001	46.93	22/10/2010	000000200123	024600	851664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001353	0000001	560.00	22/10/2010	000000200123	024600	851663	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001833	0000001	187.88	22/10/2010	000000200123	024600	851664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001830	0000001	210.00	22/10/2010	00000020000X	024600	855903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001834	0000001	21.22	22/10/2010	000000200123	024600	851664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001840	0000001	400.00	22/10/2010	000000200034	024600	850901	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001837	0000001	400.00	22/10/2010	000000200123	024600	851666	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001838	0000001	2760.00	22/10/2010	000000200123	024600	851667	143.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	2556.00	22/10/2010	000000200123	024600	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	2230.00	22/10/2010	000000200123	024600	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	210.00	22/10/2010	00000020000X	024600	855903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	127.00	22/10/2010	00000020000X	024600	855903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	17.90	22/10/2010	000000200123	024600	851664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	300.00	22/10/2010	000000200123	024600	851665	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	510.00	22/10/2010	000000200123	024600	851664	40.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001826	0000001	735.00	25/10/2010	000000200123	024600	851668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000001	5335.00	25/10/2010	000000200123	024600	851669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001847	0000001	720.00	25/10/2010	000000106828	024600	850075	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001816	0000001	1302.87	25/10/2010	00000012401X	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001856	0000001	5302.20	27/10/2010	00000020000X	024600	FOLPAG	1439.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001858	0000001	2550.00	27/10/2010	00000020000X	024600	FOLPAG	336.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	15806.10	27/10/2010	000000200123	024600	FOLPAG	4789.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001853	0000001	13979.70	27/10/2010	000000200123	024600	FOLPAG	4447.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001855	0000001	2121.60	27/10/2010	00000020000X	024600	FOLPAG	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001881	0000001	332.28	27/10/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001882	0000001	13.50	27/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001883	0000001	13.50	27/10/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001866	0000001	32558.47	27/10/2010	000000111236	024600	850401	6036.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001878	0000001	428.67	27/10/2010	000000200123	024600	FOLPAG	35.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001862	0000001	22265.95	27/10/2010	00000020000X	024600	FOLPAG	5825.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001864	0000001	44489.17	27/10/2010	000000111236	024600	850402	7161.26	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001849	0000001	250.00	27/10/2010	000000200123	024600	851670	7.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001867	0000001	24918.20	27/10/2010	00000020000X	024600	FOLPAG	5349.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001870	0000001	2832.00	27/10/2010	00000020000X	024600	FOLPAG	621.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	35984.37	27/10/2010	00000020000X	024600	FOLPAG	7969.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	3510.00	27/10/2010	006006240214	000042	FOLPAG	1020.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1986.93	27/10/2010	006006240214	000042	FOLPAG	479.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	213.51	27/10/2010	00000020000X	024600	FOLPAG	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	561.63	27/10/2010	006006240214	000042	000017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	1294.65	27/10/2010	006006240214	000042	000016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	442.53	27/10/2010	000000200123	024600	FOLPAG	35.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	951.39	27/10/2010	006006240214	000042	000017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	290.00	29/10/2010	00000020000X	024600	855920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	500.00	29/10/2010	00000020000X	024600	855904	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	750.00	29/10/2010	00000020000X	024600	855905	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	150.00	29/10/2010	00000020000X	024600	855911	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	1020.00	29/10/2010	00000020000X	024600	855910	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	510.00	29/10/2010	00000020000X	024600	855910	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	120.00	29/10/2010	00000020000X	024600	855912	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	2347.80	29/10/2010	00000020000X	024600	855914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	1989.00	29/10/2010	00000020000X	024600	855914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	2476.80	29/10/2010	00000020000X	024600	855914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	201.24	29/10/2010	00000020000X	024600	855914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	1434.48	29/10/2010	00000020000X	024600	855914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	1836.00	29/10/2010	00000020000X	024600	855914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000002	5500.00	29/10/2010	00000020000X	024600	855913	165.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001894	0000001	200.00	29/10/2010	00000020000X	024600	855919	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001888	0000001	560.00	29/10/2010	00000020000X	024600	855905	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	450.00	29/10/2010	00000020000X	024600	855911	13.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001910	0000001	2060.40	29/10/2010	00000020000X	024600	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001915	0000001	206.40	29/10/2010	00000020000X	024600	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001917	0000001	1734.00	29/10/2010	00000020000X	024600	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001920	0000001	1224.00	29/10/2010	00000020000X	024600	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001798	0000001	155.00	29/10/2010	00000020000X	024600	855920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001884	0000001	1051.84	29/10/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001885	0000001	0.92	29/10/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001889	0000001	20.86	29/10/2010	00000020000X	024600	855907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001898	0000001	5555.05	29/10/2010	00000020000X	024600	855910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001900	0000001	6707.34	29/10/2010	00000020000X	024600	855906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001918	0000001	180.60	29/10/2010	00000020000X	024600	855916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	2019.60	29/10/2010	00000020000X	024600	855916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001890	0000001	1200.00	29/10/2010	00000020000X	024600	855911	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001893	0000001	250.00	29/10/2010	00000020000X	024600	855918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001902	0000001	510.00	29/10/2010	000000106828	024600	850076	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001903	0000001	600.00	29/10/2010	00000012401X	024600	850074	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001904	0000001	600.00	29/10/2010	000000119016	024600	850057	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001905	0000001	300.00	29/10/2010	000000109916	024600	850210	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001906	0000001	1085.00	29/10/2010	000000109916	024600	850211	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001846	0000001	500.00	29/10/2010	00000020000X	024600	855908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001922	0000001	550.00	29/10/2010	00000020000X	024600	855917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000001	400.00	29/10/2010	00000020000X	024600	855908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001627	0000001	400.00	29/10/2010	00000020000X	024600	855908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001413	0000001	700.00	29/10/2010	00000020000X	024600	855908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	1070.00	01/11/2010	00000020000X	024600	855921	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001929	0000001	108.00	03/11/2010	00000020000X	024600	855924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	110.00	03/11/2010	00000020000X	024600	855925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	27.14	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	287.69	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001938	0000001	101.07	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001939	0000001	105.36	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001940	0000001	95.77	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001941	0000001	31.96	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001942	0000001	19.79	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	3600.00	03/11/2010	00000020000X	024600	855929	412.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001948	0000001	30.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001928	0000001	540.00	03/11/2010	00000020000X	024600	855924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001935	0000001	500.00	03/11/2010	00000020000X	024600	855927	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001945	0000001	7.86	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001946	0000001	17.90	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001934	0000001	3000.00	03/11/2010	00000020000X	024600	855926	259.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	800.00	03/11/2010	000000200123	024600	851671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	72.00	03/11/2010	00000020000X	024600	855924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	39.38	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	16.10	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	2850.00	03/11/2010	006006240214	000042	000018	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	800.00	03/11/2010	006006240214	000042	000019	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	2700.00	03/11/2010	006006240214	000042	000020	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	1900.00	03/11/2010	00000020000X	024600	855930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	5400.00	03/11/2010	00000020000X	024600	855931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001848	0000001	350.00	05/11/2010	000000119016	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000001	250.00	05/11/2010	00000020000X	024600	855933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	6100.00	08/11/2010	006006240214	000042	000021	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	700.00	10/11/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	2588.39	10/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	6000.00	10/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000002	5000.00	11/11/2010	00000020000X	024600	855935	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001966	0000001	1000.00	11/11/2010	00000020000X	024600	855934	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	1955.56	11/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001817	0000001	4704.00	11/11/2010	000000097527	022357	850012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001661	0000001	783.76	12/11/2010	00000020000X	024600	855938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001975	0000001	300.00	12/11/2010	00000020000X	024600	855947	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001976	0000001	1400.00	12/11/2010	000000111236	024600	850405	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001977	0000001	91167.19	12/11/2010	000000131806	024600	000000	4239.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001658	0000001	2282.72	12/11/2010	00000020000X	024600	855939	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001969	0000001	3500.00	12/11/2010	000000200123	024600	851672	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001968	0000001	533.10	12/11/2010	00000020000X	024600	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	2500.00	12/11/2010	00000020000X	024600	855940	169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	240.00	12/11/2010	00000020000X	024600	855941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	61.50	12/11/2010	00000020000X	024600	855936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	1114.76	12/11/2010	00000020000X	024600	855936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	528.35	12/11/2010	00000020000X	024600	855936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	335.55	12/11/2010	00000020000X	024600	855936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	827.88	12/11/2010	00000020000X	024600	855936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	1688.38	12/11/2010	00000020000X	024600	855945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	275.60	12/11/2010	00000020000X	024600	855938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001972	0000001	1200.00	12/11/2010	00000020000X	024600	855942	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001967	0000001	448.00	12/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001974	0000001	1100.00	12/11/2010	00000020000X	024600	855946	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001973	0000001	600.00	12/11/2010	00000020000X	024600	855943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001982	0000001	400.00	16/11/2010	00000020000X	024600	855949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001989	0000001	300.00	16/11/2010	00000020000X	024600	855956	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001990	0000001	900.00	16/11/2010	00000020000X	024600	855957	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001994	0000001	2300.00	16/11/2010	00000020000X	024600	855962	322.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001923	0000001	600.00	16/11/2010	00000020000X	024600	855976	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001693	0000001	400.00	16/11/2010	00000020000X	024600	855973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001996	0000001	1400.00	16/11/2010	00000020000X	024600	855961	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001997	0000001	1400.00	16/11/2010	00000020000X	024600	855963	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001998	0000001	1400.00	16/11/2010	00000020000X	024600	855964	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002004	0000001	900.00	16/11/2010	00000020000X	024600	855970	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002006	0000001	820.00	16/11/2010	00000020000X	024600	855972	24.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002007	0000001	769.53	16/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001901	0000001	800.00	16/11/2010	00000020000X	024600	855974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001730	0000001	400.00	16/11/2010	00000020000X	024600	855973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001793	0000001	322.55	16/11/2010	00000020000X	024600	855977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001999	0000001	750.00	16/11/2010	00000020000X	024600	855965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001957	0000001	1586.72	16/11/2010	000000010516	024600	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001965	0000001	794.40	16/11/2010	000000010516	024600	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001907	0000001	132.00	16/11/2010	00000013290X	024600	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	25.50	16/11/2010	000000119016	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	1050.00	16/11/2010	00000020000X	024600	855948	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	250.00	16/11/2010	00000020000X	024600	855951	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	1200.00	16/11/2010	00000020000X	024600	855958	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	600.00	16/11/2010	00000020000X	024600	855959	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1050.00	16/11/2010	00000020000X	024600	855967	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	1170.00	16/11/2010	00000020000X	024600	855968	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	1020.00	16/11/2010	00000020000X	024600	855971	81.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000003	1796.00	16/11/2010	00000020000X	024600	855975	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001987	0000001	1100.00	16/11/2010	00000020000X	024600	855954	132.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000001	400.00	16/11/2010	00000020000X	024600	855955	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001980	0000001	400.00	16/11/2010	000000200034	024600	850903	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000001	200.00	16/11/2010	00000020000X	024600	855950	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001985	0000001	565.00	16/11/2010	00000020000X	024600	855952	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001986	0000001	1282.00	16/11/2010	00000020000X	024600	855953	38.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002000	0000001	1240.00	16/11/2010	00000020000X	024600	855966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000001	2000.00	16/11/2010	00000020000X	024600	855969	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001958	0000001	2858.95	16/11/2010	000066720224	000426	900024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001738	0000001	1600.00	16/11/2010	000000097527	022357	850013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001794	0000001	262.55	16/11/2010	00000020000X	024600	855977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001773	0000001	510.00	17/11/2010	00000020000X	024600	855980	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001955	0000001	275.50	17/11/2010	00000020000X	024600	855979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	300.00	17/11/2010	00000020000X	024600	855978	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	386.00	17/11/2010	000000200123	024600	851673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	88.00	17/11/2010	000066240206	000042	000005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	244.20	17/11/2010	000066240206	000042	000004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001947	0000001	420.00	17/11/2010	00000020000X	024600	855979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	375.30	17/11/2010	000066240060	000426	300356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001995	0000001	3000.00	17/11/2010	00000020000X	024600	855960	462.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002016	0000001	1200.00	18/11/2010	00000020000X	024600	855981	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000776	0000001	7500.00	18/11/2010	000000200123	024600	851675	225.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002019	0000001	1500.00	18/11/2010	00000020000X	024600	855982	45.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002017	0000001	10347.94	19/11/2010	000066720224	000426	900026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002018	0000001	1350.00	19/11/2010	000000200123	024600	851676	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002020	0000001	660.00	19/11/2010	00000020000X	024600	855985	19.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002022	0000001	800.00	19/11/2010	000000200034	024600	850904	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002023	0000001	4139.65	19/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002025	0000001	800.00	19/11/2010	000000095532	024600	850057	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002027	0000001	800.00	19/11/2010	000000095532	024600	850058	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002028	0000001	800.00	19/11/2010	000000095532	024600	850059	88.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000743	0000001	105000.00	19/11/2010	000000102342	022357	000000	3150.00	1	Conta Corrente	B.DO BRASIL S/A C/C 10.234-2 CONV.MTUR
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002021	0000001	500.00	19/11/2010	00000020000X	024600	855984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002024	0000001	1654.73	19/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000001	30.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002032	0000001	378.20	19/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002034	0000001	1350.00	22/11/2010	00000020000X	024600	855986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	156.00	22/11/2010	00000020000X	024600	855987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	210.00	22/11/2010	00000020000X	024600	855987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	127.00	22/11/2010	00000020000X	024600	855987	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002033	0000001	340.00	22/11/2010	000000200034	024600	850908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002035	0000001	210.00	22/11/2010	00000020000X	024600	855987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002043	0000001	43.26	23/11/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002046	0000001	0.35	25/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002047	0000001	240.00	25/11/2010	000000200034	024600	850909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002048	0000001	90.00	25/11/2010	000000200123	024600	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	590.00	25/11/2010	000000200123	024600	851679	17.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	150.00	26/11/2010	000000200034	024600	850913	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	400.00	26/11/2010	000000200123	024600	851680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000854	0000002	1000.00	26/11/2010	00000020000X	024600	855988	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002050	0000001	250.00	26/11/2010	000000200034	024600	850911	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002056	0000001	500.00	26/11/2010	000000200123	024600	851683	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002051	0000001	300.00	26/11/2010	000000200034	024600	850912	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001908	0000001	510.00	26/11/2010	00000020000X	024600	855990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	526.00	26/11/2010	00000013290X	024600	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000002	0.40	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	1080.00	26/11/2010	000000200123	024600	851684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002058	0000001	2478.03	29/11/2010	000000200123	024600	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002064	0000001	730.00	29/11/2010	00000020000X	024600	855991	21.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002076	0000001	188.34	29/11/2010	00000020000X	024600	855994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000001	1000.00	29/11/2010	000000200034	024600	850914	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001604	0000001	810.00	29/11/2010	00000020000X	024600	855989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002075	0000001	2044.08	29/11/2010	00000020000X	024600	855994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002065	0000001	2070.60	29/11/2010	00000020000X	024600	855993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002066	0000001	211.56	29/11/2010	00000020000X	024600	855993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002067	0000001	1978.80	29/11/2010	00000020000X	024600	855993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002068	0000001	1213.80	29/11/2010	00000020000X	024600	855993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	510.00	29/11/2010	000000200123	024600	851685	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	2334.90	29/11/2010	00000020000X	024600	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	1999.20	29/11/2010	00000020000X	024600	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	2502.60	29/11/2010	00000020000X	024600	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	203.82	29/11/2010	00000020000X	024600	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1449.96	29/11/2010	00000020000X	024600	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	1805.40	29/11/2010	00000020000X	024600	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	35449.47	30/11/2010	00000020000X	024600	FOLPAG	7774.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	1986.93	30/11/2010	006006240214	000042	FOLPAG	479.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	510.00	30/11/2010	00000020000X	024600	FOLPAG	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	3957.12	30/11/2010	00000020000X	024600	FOLPAG	2936.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000002	246.18	30/11/2010	00000020000X	024600	FOLPAG	19.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	2700.00	30/11/2010	006006240214	000042	000024	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	800.00	30/11/2010	006006240214	000042	000026	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	6100.00	30/11/2010	006006240214	000042	000022	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	2850.00	30/11/2010	006006240214	000042	000023	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	550.00	30/11/2010	000000200123	024600	851686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	350.00	30/11/2010	000000200123	024600	851686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	3510.00	30/11/2010	006006240214	000042	FOLPAG	1020.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002087	0000001	52342.60	30/11/2010	00000020000X	024600	FOLPAG	11450.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002106	0000001	4963.93	30/11/2010	00000020000X	024600	FOLPAG	4642.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002119	0000001	43238.62	30/11/2010	000000111236	024600	850406	7059.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002139	0000001	700.00	30/11/2010	000000200034	024600	850915	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002153	0000001	100.00	30/11/2010	00000020000X	024600	856003	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002121	0000001	40637.87	30/11/2010	000000111236	024600	850406	3390.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002089	0000001	23058.30	30/11/2010	00000020000X	024600	FOLPAG	4976.51	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002108	0000001	2566.26	30/11/2010	00000020000X	024600	FOLPAG	2119.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002147	0000001	2000.00	30/11/2010	00000020000X	024600	856005	220.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002057	0000001	1155.00	30/11/2010	00000020000X	024600	856008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002091	0000001	2202.00	30/11/2010	00000020000X	024600	FOLPAG	570.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	14486.10	30/11/2010	00000020000X	024600	FOLPAG	4394.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	160.00	30/11/2010	000000200034	024600	850915	4.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002123	0000001	381.42	30/11/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002125	0000001	1135.80	30/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002126	0000001	0.92	30/11/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002140	0000001	1100.00	30/11/2010	00000020000X	024600	856004	132.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002146	0000001	1331.19	30/11/2010	00000020000X	024600	856009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002148	0000001	2350.40	30/11/2010	00000020000X	024600	855995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002149	0000001	6707.34	30/11/2010	00000020000X	024600	855996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002150	0000001	62.05	30/11/2010	00000020000X	024600	855997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002151	0000001	320.00	30/11/2010	00000020000X	024600	856000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002158	0000001	13.50	30/11/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002160	0000001	0.35	30/11/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002079	0000001	9509.90	30/11/2010	00000020000X	024600	FOLPAG	3057.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002095	0000001	1530.00	30/11/2010	00000020000X	024600	FOLPAG	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002100	0000001	3855.20	30/11/2010	00000020000X	024600	FOLPAG	1965.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002062	0000001	402.64	30/11/2010	00000012401X	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	2722.20	30/11/2010	00000020000X	024600	FOLPAG	790.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	2550.00	30/11/2010	00000020000X	024600	FOLPAG	336.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002102	0000001	2081.51	30/11/2010	00000020000X	024600	FOLPAG	790.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002128	0000001	600.00	30/11/2010	000000119016	024600	850060	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002129	0000001	600.00	30/11/2010	00000012401X	024600	850075	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002130	0000001	1085.00	30/11/2010	000000109916	024600	850215	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002131	0000001	300.00	30/11/2010	000000109916	024600	850212	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000001	510.00	30/11/2010	000000106828	024600	850077	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002152	0000001	1030.00	30/11/2010	00000020000X	024600	856001	30.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002165	0000001	3.34	01/12/2010	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	805.71	01/12/2010	006006240214	000042	000027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	430.00	02/12/2010	000000200034	024600	850916	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	600.00	02/12/2010	00000020000X	024600	856018	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	5400.00	02/12/2010	00000020000X	024600	856012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	1900.00	02/12/2010	00000020000X	024600	856011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	330.00	02/12/2010	00000020000X	024600	856015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002127	0000001	120452.71	02/12/2010	000000131806	024600	000000	5601.05	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001580	0000002	2100.00	02/12/2010	00000020000X	024600	856019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001362	0000001	1765.00	02/12/2010	00000020000X	024600	856017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	911.70	02/12/2010	00000020000X	024600	856014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002173	0000001	3600.00	02/12/2010	00000020000X	024600	856013	412.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	3000.00	02/12/2010	00000020000X	024600	856020	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001363	0000001	525.00	02/12/2010	00000020000X	024600	856017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002157	0000001	188.00	03/12/2010	00000013290X	024600	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002163	0000001	4000.00	03/12/2010	000000109916	024600	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	1000.00	03/12/2010	00000013290X	024600	850024	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002055	0000001	235.50	03/12/2010	00000013290X	024600	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002170	0000001	800.00	03/12/2010	00000013290X	024600	850025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002179	0000001	730.00	03/12/2010	00000020000X	024600	856021	21.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001608	0000001	119.05	03/12/2010	00000020000X	024600	856026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001931	0000001	178.00	03/12/2010	00000020000X	024600	856023	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002180	0000001	900.00	03/12/2010	000000200123	024600	851688	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	597.40	03/12/2010	000066240206	000042	000006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	93.75	03/12/2010	006006240214	000042	000028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	1077.46	03/12/2010	006006240214	000042	000028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	605.96	03/12/2010	00000020000X	024600	856024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	1869.50	03/12/2010	000066240206	000042	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	705.00	04/12/2010	000000119016	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	1085.00	06/12/2010	000000109916	024600	850213	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	1000.00	06/12/2010	000000119016	024600	850062	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002183	0000001	3922.81	06/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002176	0000001	500.00	06/12/2010	00000020000X	024600	856027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	880.00	06/12/2010	00000020000X	024600	856029	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	2500.00	06/12/2010	00000020000X	024600	856028	169.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002192	0000001	600.00	07/12/2010	000000200123	024600	851689	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001294	0000002	805.14	07/12/2010	00000020000X	024600	856032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002191	0000001	220.00	07/12/2010	00000020000X	024600	856030	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002145	0000001	334.69	07/12/2010	000000200034	024600	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002198	0000001	250.00	07/12/2010	00000020000X	024600	856031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002059	0000001	459.62	07/12/2010	000000106828	024600	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002060	0000001	1101.78	07/12/2010	000000119016	024600	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002061	0000001	309.25	07/12/2010	000000109916	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002045	0000001	1629.21	07/12/2010	00000012401X	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002144	0000001	1500.00	07/12/2010	000000109916	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002200	0000001	580.00	08/12/2010	00000020000X	024600	856034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002201	0000001	1200.00	08/12/2010	00000020000X	024600	856035	108.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002202	0000001	2500.00	08/12/2010	00000020000X	024600	856033	444.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002195	0000001	540.00	08/12/2010	00000020000X	024600	856036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	36.00	08/12/2010	00000020000X	024600	856036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	11.96	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	750.00	09/12/2010	00000020000X	024600	856039	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002207	0000001	6.74	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002214	0000001	1500.00	09/12/2010	00000020000X	024600	856038	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002216	0000001	19.30	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002217	0000001	155.00	09/12/2010	00000020000X	024600	856041	4.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002221	0000001	25.95	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002220	0000001	81.40	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002206	0000001	510.00	09/12/2010	000000000000	000000	000000	40.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002208	0000001	1959.75	09/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002210	0000001	3000.00	09/12/2010	00000020000X	024600	856040	462.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	300.00	09/12/2010	00000020000X	024600	856039	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	140.79	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	83.89	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	120.40	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002212	0000001	46.41	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002215	0000001	80.00	09/12/2010	000000200123	024600	851690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	75.18	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002219	0000001	133.74	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002222	0000001	2246.03	10/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002224	0000001	6000.00	10/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002227	0000001	1400.00	10/12/2010	00000020000X	024600	856042	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002229	0000001	1400.00	10/12/2010	00000020000X	024600	856043	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002230	0000001	2300.00	10/12/2010	00000020000X	024600	856044	322.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002187	0000001	4350.00	10/12/2010	00000020000X	024600	856045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	8750.00	10/12/2010	006006240214	000042	000030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	700.00	10/12/2010	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	1200.00	13/12/2010	00000020000X	024600	856057	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	1050.00	13/12/2010	00000020000X	024600	856053	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	250.00	13/12/2010	00000020000X	024600	856050	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	127.50	13/12/2010	00000020000X	024600	856064	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	97.00	13/12/2010	00000020000X	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	330.00	13/12/2010	00000020000X	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	120.00	13/12/2010	00000020000X	024600	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000002	30697.03	13/12/2010	00000020000X	024600	856064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	50.00	13/12/2010	00000020000X	024600	856077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002155	0000001	5000.00	13/12/2010	00000020000X	024600	856076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002239	0000001	1400.00	13/12/2010	00000020000X	024600	856046	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002241	0000001	400.00	13/12/2010	00000020000X	024600	856058	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002243	0000001	300.00	13/12/2010	00000020000X	024600	856055	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002246	0000001	1282.00	13/12/2010	00000020000X	024600	856052	38.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002247	0000001	565.00	13/12/2010	00000020000X	024600	856051	62.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002249	0000001	2000.00	13/12/2010	00000020000X	024600	856047	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002252	0000001	200.00	13/12/2010	00000020000X	024600	856049	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001641	0000001	9550.33	13/12/2010	000000111236	024600	850410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002106	0000002	45584.39	13/12/2010	00000020000X	024600	856074	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002244	0000001	400.00	13/12/2010	00000020000X	024600	856054	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002108	0000002	19590.04	13/12/2010	00000020000X	024600	856075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002110	0000001	2292.00	13/12/2010	00000020000X	024600	856067	195.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	630.00	13/12/2010	00000020000X	024600	856071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002240	0000001	300.00	13/12/2010	00000020000X	024600	856056	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002251	0000001	400.00	13/12/2010	00000020000X	024600	856048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002100	0000002	7675.70	13/12/2010	00000020000X	024600	856062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002116	0000001	1530.00	13/12/2010	00000020000X	024600	856069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	1255.84	13/12/2010	00000020000X	024600	856060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002098	0000001	3733.60	13/12/2010	00000020000X	024600	856061	310.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000713	0000001	250.00	13/12/2010	00000020000X	024600	856072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002102	0000002	2371.02	13/12/2010	00000020000X	024600	856063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002114	0000001	2550.00	13/12/2010	00000020000X	024600	856068	204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000001	6000.00	13/12/2010	00000020000X	024600	856073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000002	4732.50	13/12/2010	000000200123	024600	851692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002253	0000001	830.00	14/12/2010	00000020000X	024600	856081	24.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001974	0000002	1000.00	14/12/2010	00000020000X	024600	856080	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002182	0000001	1609.95	14/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002255	0000001	2194.57	14/12/2010	00000020000X	024600	856078	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001969	0000002	3000.00	14/12/2010	00000020000X	024600	856079	36.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002260	0000001	1100.00	15/12/2010	00000020000X	024600	856083	132.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002156	0000001	800.00	15/12/2010	00000020000X	024600	856082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002254	0000001	5006.40	16/12/2010	00000020000X	024600	856084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002267	0000001	210.00	17/12/2010	00000020000X	024600	856088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002011	0000001	376.00	17/12/2010	00000020000X	024600	856093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002269	0000001	1400.00	17/12/2010	00000020000X	024600	856095	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002274	0000001	550.00	17/12/2010	00000020000X	024600	856085	60.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001334	0000002	275.00	17/12/2010	00000020000X	024600	856085	30.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	100.00	17/12/2010	00000020000X	024600	856086	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	200.00	17/12/2010	00000020000X	024600	856087	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	300.00	17/12/2010	00000020000X	024600	856090	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	210.00	20/12/2010	00000020000X	024600	856103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	3740.01	20/12/2010	00000020000X	024600	856100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	127.00	20/12/2010	00000020000X	024600	856103	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002283	0000001	3000.00	20/12/2010	00000020000X	024600	856098	259.38	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002284	0000001	200.00	20/12/2010	00000020000X	024600	856096	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002290	0000001	4187.49	20/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002270	0000001	5342.00	20/12/2010	000000200123	024600	851693	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002272	0000001	210.00	20/12/2010	00000020000X	024600	856103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002287	0000001	700.00	20/12/2010	00000020000X	024600	856107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002289	0000001	700.00	20/12/2010	00000020000X	024600	856105	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002258	0000001	1460.00	20/12/2010	00000020000X	024600	856101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002276	0000001	1609.81	20/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	1400.00	20/12/2010	00000020000X	024600	856099	168.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002291	0000001	1682.33	20/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	156.00	20/12/2010	00000020000X	024600	856103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	1200.00	20/12/2010	00000020000X	024600	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	1411.94	20/12/2010	00000012401X	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002041	0000001	359.45	20/12/2010	000000109916	024600	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002280	0000001	200.00	20/12/2010	00000020000X	024600	856106	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002285	0000001	750.00	20/12/2010	000000106828	024600	850080	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002286	0000001	1220.00	20/12/2010	00000012401X	024600	850079	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002259	0000001	423.04	20/12/2010	00000013290X	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002262	0000001	3000.00	20/12/2010	000000109916	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	198.30	20/12/2010	00000020000X	024600	856104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002292	0000001	246.15	21/12/2010	00000013290X	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002143	0000001	462.00	21/12/2010	00000020000X	024600	856113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002013	0000001	412.70	21/12/2010	00000020000X	024600	856112	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002063	0000001	409.36	21/12/2010	00000020000X	024600	856113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000001	265.45	21/12/2010	00000020000X	024600	856112	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002293	0000001	100.00	21/12/2010	00000020000X	024600	856109	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	460.00	21/12/2010	00000020000X	024600	856108	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	990.00	21/12/2010	00000020000X	024600	856108	29.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	530.00	21/12/2010	00000020000X	024600	856110	15.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000031	0000002	459.00	21/12/2010	00000020000X	024600	856112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	1391.99	22/12/2010	000000200123	024600	851694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	340.86	22/12/2010	000000200123	024600	851694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	2572.19	22/12/2010	006006240214	000042	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	1632.25	22/12/2010	000066240060	000426	300360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	2500.70	22/12/2010	00000020000X	024600	856114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	303.00	22/12/2010	000000200026	024600	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	90.00	22/12/2010	000066240206	000042	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	1133.75	22/12/2010	006006240214	000042	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	2514.00	22/12/2010	00000020000X	024600	856120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	360.00	22/12/2010	00000020000X	024600	856114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	1862.00	22/12/2010	000000200026	024600	850654	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002177	0000001	2600.00	22/12/2010	00000020000X	024600	856115	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002196	0000001	2400.00	22/12/2010	00000020000X	024600	856116	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002197	0000001	800.00	22/12/2010	00000020000X	024600	856117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002304	0000001	3911.12	22/12/2010	00000020000X	024600	856119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002168	0000001	676.00	22/12/2010	000000109916	024600	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002303	0000001	1000.00	22/12/2010	00000020000X	024600	856118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	231.55	23/12/2010	000000109916	024600	850224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002305	0000001	288.00	23/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002306	0000001	500.00	23/12/2010	00000020000X	024600	856121	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002309	0000001	600.00	24/12/2010	00000020000X	024600	856123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002154	0000001	600.00	24/12/2010	00000020000X	024600	856123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002310	0000001	150.00	24/12/2010	00000020000X	024600	856122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002308	0000001	12000.00	24/12/2010	000000200123	024600	851695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002155	0000002	6583.85	24/12/2010	00000020000X	024600	856124	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002327	0000001	9900.00	27/12/2010	000000200042	024600	850165	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002327	0000002	175.40	27/12/2010	000000200123	024600	851696	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002324	0000001	6000.00	27/12/2010	00000020000X	024600	856125	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	2700.00	27/12/2010	006006240214	000042	000034	353.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	2850.00	27/12/2010	006006240214	000042	000035	413.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	800.00	27/12/2010	006006240214	000042	000033	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	6100.00	27/12/2010	006006240214	000042	000032	1257.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	35369.47	28/12/2010	00000020000X	024600	FOLPAG	7768.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	2154.93	28/12/2010	006006240214	000042	FOLPAG	493.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	3790.00	28/12/2010	006006240214	000042	FOLPAG	1043.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	510.00	28/12/2010	00000020000X	024600	FOLPAG	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000002	1528.98	28/12/2010	006006240214	000042	GOLPAG	122.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	3510.00	28/12/2010	006006240214	000042	FOLPAG	280.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000003	13000.00	28/12/2010	000000200123	024600	851697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000003	50.31	28/12/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002333	0000001	550.00	28/12/2010	00000020000X	024600	856131	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002314	0000001	22848.05	28/12/2010	00000020000X	024600	FOLPAG	5102.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002313	0000001	2202.00	28/12/2010	00000020000X	024600	FOLPAG	570.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002337	0000001	43376.52	28/12/2010	000000111236	024600	850412	7176.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002319	0000001	52378.76	28/12/2010	00000020000X	024600	FOLPAG	12219.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001865	0000001	9560.68	28/12/2010	000000111236	024600	850415	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002106	0000003	600.58	28/12/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002311	0000001	2550.00	28/12/2010	00000020000X	024600	FOLPAG	336.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002321	0000001	2722.20	28/12/2010	00000020000X	024600	FOLPAG	790.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002334	0000001	2143.51	28/12/2010	000000010516	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002342	0000001	1516.00	28/12/2010	00000013290X	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002338	0000001	600.00	28/12/2010	00000020000X	024600	856128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002232	0000001	249.21	28/12/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002316	0000001	1530.00	28/12/2010	00000020000X	024600	FOLPAG	205.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002322	0000001	9509.90	28/12/2010	00000020000X	024600	FOLPAG	2911.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002332	0000001	310.05	28/12/2010	00000020000X	024600	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002335	0000001	13.50	28/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002339	0000001	400.00	28/12/2010	00000020000X	024600	856129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002340	0000001	1400.00	28/12/2010	00000020000X	024600	856130	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	14486.10	28/12/2010	00000020000X	024600	FOLPAG	4394.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	2244.00	29/12/2010	00000020000X	024600	856144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000613	0000001	600.00	29/12/2010	00000020000X	024600	856146	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000458	0000001	1200.00	29/12/2010	00000020000X	024600	856146	58.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002344	0000001	180.60	29/12/2010	00000020000X	024600	856144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002352	0000001	600.00	29/12/2010	00000020000X	024600	856147	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002369	0000001	6707.34	29/12/2010	00000020000X	024600	856132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002372	0000001	510.00	29/12/2010	00000020000X	024600	856136	15.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002376	0000001	17.57	29/12/2010	00000020000X	024600	856141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002378	0000001	2700.00	29/12/2010	00000020000X	024600	856140	205.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002379	0000001	3000.00	29/12/2010	00000020000X	024600	856139	462.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002381	0000001	1220.00	29/12/2010	00000020000X	024600	856135	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002362	0000001	1085.00	29/12/2010	000000109916	024600	850225	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002363	0000001	1085.00	29/12/2010	000000109916	024600	850226	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	600.00	29/12/2010	00000012401X	024600	850081	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002365	0000001	300.00	29/12/2010	000000109916	024600	850227	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002366	0000001	510.00	29/12/2010	000000106828	024600	850081	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002368	0000001	600.00	29/12/2010	000000119016	024600	850065	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002346	0000001	1632.00	29/12/2010	00000020000X	024600	856143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002347	0000001	206.40	29/12/2010	00000020000X	024600	856143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002348	0000001	1795.20	29/12/2010	00000020000X	024600	856143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002349	0000001	1193.40	29/12/2010	00000020000X	024600	856143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002354	0000001	26184.92	29/12/2010	000000131806	024600	000000	1217.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002377	0000001	700.00	29/12/2010	00000020000X	024600	856137	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002380	0000001	2000.00	29/12/2010	00000020000X	024600	856138	97.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002235	0000001	475.00	29/12/2010	000000200123	024600	851698	14.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002353	0000001	1000.00	29/12/2010	000000200123	024600	851699	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	00000,0	635.00	29/12/2010	00000020000X	024600	856145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	1791.12	29/12/2010	00000020000X	024600	856142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	1989.00	29/12/2010	00000020000X	024600	856144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	1491.24	29/12/2010	00000020000X	024600	856142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	150.00	29/12/2010	00000020000X	024600	856133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1130.00	29/12/2010	00000020000X	024600	856136	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	2476.80	29/12/2010	00000020000X	024600	856142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	2322.00	29/12/2010	00000020000X	024600	856142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	196.08	29/12/2010	00000020000X	024600	856142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	150.00	29/12/2010	00000020000X	024600	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	800.00	30/12/2010	00000020000X	024600	856155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1000.00	30/12/2010	00000020000X	024600	856158	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	1020.00	30/12/2010	00000020000X	024600	856148	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	1020.00	30/12/2010	00000020000X	024600	856148	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	5400.00	30/12/2010	000000200123	024600	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	1900.00	30/12/2010	000000200123	024600	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	2400.00	30/12/2010	00000020000X	024600	856156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	2800.00	30/12/2010	00000020000X	024600	856157	222.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	1605.00	30/12/2010	00000020000X	024600	856164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	3386.00	30/12/2010	00000020000X	024600	856164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001073	0000004	7500.00	30/12/2010	00000020000X	024600	856150	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002390	0000001	250.00	30/12/2010	00000020000X	024600	856152	7.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002161	0000001	10000.00	30/12/2010	000000200123	024600	851700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002325	0000001	1850.00	30/12/2010	00000020000X	024600	856151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000001	8940.33	30/12/2010	000000111236	024600	850416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002382	0000001	260.00	30/12/2010	00000020000X	024600	856160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002264	0000001	2000.00	30/12/2010	00000020000X	024600	856151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002120	0000001	9568.84	30/12/2010	000000111236	024600	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002383	0000001	400.00	30/12/2010	000000109916	024600	850229	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002395	0000001	400.00	30/12/2010	000000109916	024600	850228	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002400	0000001	750.00	30/12/2010	00000020000X	024600	856159	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002401	0000001	100.00	30/12/2010	00000020000X	024600	856163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002341	0000001	238.93	30/12/2010	00000013290X	024600	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002355	0000001	443.00	30/12/2010	00000012401X	024600	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002356	0000001	214.46	30/12/2010	000000106828	024600	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002357	0000001	1598.80	30/12/2010	00000012401X	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002336	0000001	1010.00	30/12/2010	000000106828	024600	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002282	0000001	205.50	30/12/2010	00000013290X	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002331	0000001	392.00	30/12/2010	00000013290X	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	800.00	30/12/2010	00000020000X	024600	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	400.00	30/12/2010	00000020000X	024600	856161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002384	0000001	0.92	30/12/2010	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002385	0000001	1315.01	30/12/2010	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002387	0000001	500.00	30/12/2010	00000020000X	024600	856154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002389	0000001	800.00	30/12/2010	00000020000X	024600	856153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002391	0000001	2600.00	30/12/2010	00000020000X	024600	856149	187.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002392	0000001	1323.68	30/12/2010	00000020000X	024600	856148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002399	0000001	46.12	30/12/2010	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002275	0000001	500.00	30/12/2010	00000020000X	024600	856162	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2340

Última atualização: 11/06/2024