de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000005	0000001	57.46	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000007	0000001	57.46	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	316.84	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000014	0000001	2.00	04/01/2010	00000006050X	020478	DEB AU	0.00	1	Conta Corrente	B.B S/A C/C N§ 6.050-X- CONV.REVLOAF
SECRETARIA MUNICIPAL DE FINANÇAS	0000015	0000001	34.22	04/01/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000008	0000001	57.46	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000009	0000001	78.77	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000010	0000001	67.00	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	171.95	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	58.15	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	58.24	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	101.42	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	59.45	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	120.20	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000002	0000001	57.46	04/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000016	0000001	14.90	05/01/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF
SECRETARIA MUNICIPAL DE FINANÇAS	0000022	0000001	502.40	08/01/2010	000000104426	020478	851392	15.07	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000026	0000001	1477.57	08/01/2010	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000020	0000001	350.00	08/01/2010	000000850012	020478	858958	10.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000024	0000001	315.00	08/01/2010	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000027	0000001	240.00	08/01/2010	000000850012	020478	858957	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	3510.50	08/01/2010	000000001141	001668	900007	0.00	1	Conta Corrente	CEF C/C N§ 114-1 - AFB
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	4291.94	08/01/2010	000000000978	016683	300006	0.00	1	Conta Corrente	CEF C/C Nº 97-8 PAB FIXO
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	300.00	08/01/2010	000000850012	020478	858948	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	120.00	08/01/2010	000000850012	020478	858956	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	840.00	11/01/2010	000000850012	020478	858961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	45.00	11/01/2010	000000104426	020478	851459	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	45.00	11/01/2010	000000104426	020478	851604	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	45.00	11/01/2010	000000104426	020478	851605	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	45.00	11/01/2010	000000104426	020478	851611	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	45.00	11/01/2010	000000104426	020478	851552	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	45.00	11/01/2010	000000104426	020478	851518	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	45.00	11/01/2010	000000104426	020478	851539	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	45.00	11/01/2010	000000104426	020478	851533	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	45.00	11/01/2010	000000104426	020478	851536	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	45.00	11/01/2010	000000104426	020478	851526	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	45.00	11/01/2010	000000104426	020478	851413	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	45.00	11/01/2010	000000104426	020478	851397	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	45.00	11/01/2010	000000104426	020478	851403	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	45.00	11/01/2010	000000104426	020478	851401	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	45.00	11/01/2010	000000104426	020478	851442	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	45.00	11/01/2010	000000104426	020478	851439	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	45.00	11/01/2010	000000104426	020478	851425	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	45.00	11/01/2010	000000104426	020478	851516	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	45.00	11/01/2010	000000104426	020478	851596	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	45.00	11/01/2010	000000104426	020478	851595	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	45.00	11/01/2010	000000104426	020478	851564	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	45.00	11/01/2010	000000104426	020478	851548	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	45.00	11/01/2010	000000104426	020478	851585	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	45.00	11/01/2010	000000104426	020478	851512	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	45.00	11/01/2010	000000104426	020478	851507	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	45.00	11/01/2010	000000104426	020478	851495	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	45.00	11/01/2010	000000104426	020478	851394	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	45.00	11/01/2010	000000104426	020478	851393	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	45.00	11/01/2010	000000104426	020478	851599	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	45.00	11/01/2010	000000104426	020478	851613	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	45.00	11/01/2010	000000104426	020478	851609	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	45.00	11/01/2010	000000104426	020478	851419	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	45.00	11/01/2010	000000104426	020478	851416	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	45.00	11/01/2010	000000104426	020478	851406	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	45.00	11/01/2010	000000104426	020478	851402	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	45.00	11/01/2010	000000104426	020478	851396	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	45.00	11/01/2010	000000104426	020478	851409	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	45.00	11/01/2010	000000104426	020478	851405	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	45.00	11/01/2010	000000104426	020478	851418	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	45.00	11/01/2010	000000104426	020478	851496	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	45.00	11/01/2010	000000104426	020478	851404	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	45.00	11/01/2010	000000104426	020478	851569	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	45.00	11/01/2010	000000104426	020478	851410	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	45.00	11/01/2010	000000104426	020478	851408	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	45.00	11/01/2010	000000104426	020478	851520	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	45.00	11/01/2010	000000104426	020478	851501	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	45.00	11/01/2010	000000104426	020478	851438	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	45.00	11/01/2010	000000104426	020478	851428	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	45.00	11/01/2010	000000104426	020478	851457	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	45.00	11/01/2010	000000104426	020478	851593	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	45.00	11/01/2010	000000104426	020478	851428	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	45.00	11/01/2010	000000104426	020478	851562	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	45.00	11/01/2010	000000104426	020478	851560	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	45.00	11/01/2010	000000104426	020478	851558	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	45.00	11/01/2010	000000104426	020478	851551	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	45.00	11/01/2010	000000104426	020478	851553	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	45.00	11/01/2010	000000104426	020478	851546	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	45.00	11/01/2010	000000104426	020478	851601	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	45.00	11/01/2010	000000104426	020478	851594	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	45.00	11/01/2010	000000104426	020478	851608	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	45.00	11/01/2010	000000104426	020478	851591	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	45.00	11/01/2010	000000104426	020478	851557	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	45.00	11/01/2010	000000104426	020478	851554	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	45.00	11/01/2010	000000104426	020478	851544	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	45.00	11/01/2010	000000104426	020478	851498	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	45.00	11/01/2010	000000104426	020478	851478	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	45.00	11/01/2010	000000104426	020478	851468	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	45.00	11/01/2010	000000104426	020478	851435	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	45.00	11/01/2010	000000104426	020478	851523	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	45.00	11/01/2010	000000104426	020478	851400	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	45.00	11/01/2010	000000104426	020478	851528	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	45.00	11/01/2010	000000104426	020478	851437	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	45.00	11/01/2010	000000104426	020478	851474	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	45.00	11/01/2010	000000104426	020478	851499	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	45.00	11/01/2010	000000104426	020478	851515	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	45.00	11/01/2010	000000104426	020478	851524	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	45.00	11/01/2010	000000104426	020478	851616	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	45.00	11/01/2010	000000104426	020478	851527	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	45.00	11/01/2010	000000104426	020478	851448	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	45.00	11/01/2010	000000104426	020478	851578	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	45.00	11/01/2010	000000104426	020478	851598	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	45.00	11/01/2010	000000104426	020478	851563	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	45.00	11/01/2010	000000104426	020478	851440	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	45.00	11/01/2010	000000104426	020478	851395	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	45.00	11/01/2010	000000104426	020478	851562	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	45.00	11/01/2010	000000104426	020478	851572	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	45.00	11/01/2010	000000104426	020478	851417	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	45.00	11/01/2010	000000104426	020478	851579	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	45.00	11/01/2010	000000104426	020478	851612	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	45.00	11/01/2010	000000104426	020478	851550	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	45.00	11/01/2010	000000104426	020478	851422	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	45.00	11/01/2010	000000104426	020478	851424	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	45.00	11/01/2010	000000104426	020478	851431	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	45.00	11/01/2010	000000104426	020478	851433	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	45.00	11/01/2010	000000104426	020478	851493	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	45.00	11/01/2010	000000104426	020478	851486	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	45.00	11/01/2010	000000104426	020478	851486	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	45.00	11/01/2010	000000104426	020478	851491	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	45.00	11/01/2010	000000104426	020478	851521	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	45.00	11/01/2010	000000104426	020478	851511	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	45.00	11/01/2010	000000104426	020478	851502	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	45.00	11/01/2010	000000104426	020478	851574	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	45.00	11/01/2010	000000104426	020478	851508	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	45.00	11/01/2010	000000104426	020478	851525	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	45.00	11/01/2010	000000104426	020478	851519	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	45.00	11/01/2010	000000104426	020478	851522	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	45.00	11/01/2010	000000104426	020478	851529	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	45.00	11/01/2010	000000104426	020478	851603	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	45.00	11/01/2010	000000104426	020478	851446	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	45.00	11/01/2010	000000104426	020478	851443	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	45.00	11/01/2010	000000104426	020478	851538	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	45.00	11/01/2010	000000104426	020478	851461	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	45.00	11/01/2010	000000104426	020478	851505	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	45.00	11/01/2010	000000104426	020478	851571	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	45.00	11/01/2010	000000104426	020478	851504	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	45.00	11/01/2010	000000104426	020478	851615	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	45.00	11/01/2010	000000104426	020478	851576	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	45.00	11/01/2010	000000104426	020478	851421	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	45.00	11/01/2010	000000104426	020478	851434	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	45.00	11/01/2010	000000104426	020478	851427	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	45.00	11/01/2010	000000104426	020478	851555	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	45.00	11/01/2010	000000104426	020478	851580	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	45.00	11/01/2010	000000104426	020478	851570	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	45.00	11/01/2010	000000104426	020478	851584	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	45.00	11/01/2010	000000104426	020478	851587	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	45.00	11/01/2010	000000104426	020478	851475	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	45.00	11/01/2010	000000104426	020478	851489	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	45.00	11/01/2010	000000104426	020478	851479	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	45.00	11/01/2010	000000104426	020478	851487	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	45.00	11/01/2010	000000104426	020478	851490	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	45.00	11/01/2010	000000104426	020478	851489	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	45.00	11/01/2010	000000104426	020478	851545	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	45.00	11/01/2010	000000104426	020478	851485	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	45.00	11/01/2010	000000104426	020478	851471	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	45.00	11/01/2010	000000104426	020478	851472	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	45.00	11/01/2010	000000104426	020478	851473	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	45.00	11/01/2010	000000104426	020478	851482	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	45.00	11/01/2010	000000104426	020478	851607	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	45.00	11/01/2010	000000104426	020478	851610	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	45.00	11/01/2010	000000104426	020478	851592	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	45.00	11/01/2010	000000104426	020478	851602	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	45.00	11/01/2010	000000104426	020478	851588	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	45.00	11/01/2010	000000104426	020478	851586	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	45.00	11/01/2010	000000104426	020478	851568	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	45.00	11/01/2010	000000104426	020478	851573	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	45.00	11/01/2010	000000104426	020478	851590	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	45.00	11/01/2010	000000104426	020478	851589	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	45.00	11/01/2010	000000104426	020478	851575	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	45.00	11/01/2010	000000104426	020478	851510	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	45.00	11/01/2010	000000104426	020478	851509	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	45.00	11/01/2010	000000104426	020478	851500	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	45.00	11/01/2010	000000104426	020478	851494	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	45.00	11/01/2010	000000104426	020478	851517	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	45.00	11/01/2010	000000104426	020478	851412	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	45.00	11/01/2010	000000104426	020478	851449	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	45.00	11/01/2010	000000104426	020478	851465	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	45.00	11/01/2010	000000104426	020478	851444	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	45.00	11/01/2010	000000104426	020478	851452	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	45.00	11/01/2010	000000104426	020478	851456	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	45.00	11/01/2010	000000104426	020478	851462	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	45.00	11/01/2010	000000104426	020478	851463	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	45.00	11/01/2010	000000104426	020478	851399	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	45.00	11/01/2010	000000104426	020478	851600	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	45.00	11/01/2010	000000104426	020478	851619	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	45.00	11/01/2010	000000104426	020478	851483	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	45.00	11/01/2010	000000104426	020478	851484	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	45.00	11/01/2010	000000104426	020478	851480	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	45.00	11/01/2010	000000104426	020478	851492	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	45.00	11/01/2010	000000104426	020478	851481	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	45.00	11/01/2010	000000104426	020478	851477	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	45.00	11/01/2010	000000104426	020478	851476	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	45.00	11/01/2010	000000104426	020478	851455	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	45.00	11/01/2010	000000104426	020478	851460	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	45.00	11/01/2010	000000104426	020478	851464	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	45.00	11/01/2010	000000104426	020478	851447	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	45.00	11/01/2010	000000104426	020478	851450	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	45.00	11/01/2010	000000104426	020478	851467	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	45.00	11/01/2010	000000104426	020478	851441	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	45.00	11/01/2010	000000104426	020478	851426	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	45.00	11/01/2010	000000104426	020478	851398	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	45.00	11/01/2010	000000104426	020478	851411	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	45.00	11/01/2010	000000104426	020478	851559	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	45.00	11/01/2010	000000104426	020478	851618	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	45.00	11/01/2010	000000104426	020478	851543	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	45.00	11/01/2010	000000104426	020478	851438	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	45.00	11/01/2010	000000104426	020478	851547	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	45.00	11/01/2010	000000104426	020478	851617	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	45.00	11/01/2010	000000104426	020478	851430	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	45.00	11/01/2010	000000104426	020478	851423	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	45.00	11/01/2010	000000104426	020478	851429	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	45.00	11/01/2010	000000104426	020478	851445	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	45.00	11/01/2010	000000104426	020478	851415	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	45.00	11/01/2010	000000104426	020478	851532	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	45.00	11/01/2010	000000104426	020478	851407	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	45.00	11/01/2010	000000104426	020478	851541	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	45.00	11/01/2010	000000104426	020478	851466	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	45.00	11/01/2010	000000104426	020478	851531	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	45.00	11/01/2010	000000104426	020478	851451	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	45.00	11/01/2010	000000104426	020478	851535	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	45.00	11/01/2010	000000104426	020478	851458	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	45.00	11/01/2010	000000104426	020478	851454	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	45.00	11/01/2010	000000104426	020478	851540	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	45.00	11/01/2010	000000104426	020478	851534	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	45.00	11/01/2010	000000104426	020478	851556	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	45.00	11/01/2010	000000104426	020478	851549	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	45.00	11/01/2010	000000104426	020478	851506	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	45.00	11/01/2010	000000104426	020478	851514	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	45.00	11/01/2010	000000104426	020478	851606	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	45.00	11/01/2010	000000104426	020478	851497	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	45.00	11/01/2010	000000104426	020478	851566	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	45.00	11/01/2010	000000104426	020478	851567	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	45.00	11/01/2010	000000104426	020478	851565	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	45.00	11/01/2010	000000104426	020478	851577	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	45.00	11/01/2010	000000104426	020478	851561	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	45.00	11/01/2010	000000104426	020478	851581	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	45.00	11/01/2010	000000104426	020478	851537	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	45.00	11/01/2010	000000104426	020478	851420	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	45.00	11/01/2010	000000104426	020478	851530	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	45.00	11/01/2010	000000104426	020478	851432	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	45.00	11/01/2010	000000104426	020478	851414	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	45.00	11/01/2010	000000104426	020478	851542	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	60.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	27.95	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	35.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	50.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	15.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	60.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	45.00	11/01/2010	000000104426	020478	851597	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	1080.00	11/01/2010	000000850012	020478	858961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	500.00	11/01/2010	000000850012	020478	858961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000033	0000001	240.00	11/01/2010	000000850012	020478	858963	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	200.00	11/01/2010	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000035	0000001	210.00	11/01/2010	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000257	0000001	6.85	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000031	0000001	2882.00	11/01/2010	000000850012	020478	858961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000032	0000001	1920.00	11/01/2010	000000850012	020478	858961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000266	0000001	7500.00	12/01/2010	000000850012	020478	858965	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000268	0000001	840.00	12/01/2010	000000850012	020478	858966	25.20	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	800.00	12/01/2010	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	15.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000276	0000001	4000.00	13/01/2010	000000850012	020478	858967	527.21	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000017	0000001	3000.00	13/01/2010	000000850012	020478	858968	135.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000277	0000001	46.01	13/01/2010	000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000278	0000001	30.00	13/01/2010	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000279	0000001	30.00	13/01/2010	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	15.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	15.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	15.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	15.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	15.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	36.28	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	60.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	15.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000297	0000001	1398.14	15/01/2010	000000078093	020478	deb au	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000300	0000001	84.74	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000299	0000001	36.28	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000298	0000001	66.73	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000303	0000001	145.12	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000304	0000001	181.40	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	322.51	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000301	0000001	1302.48	15/01/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	15.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	15.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	15.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	15.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	15.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	15.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	15.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	4198.61	19/01/2010	000000850012	020478	858971	1623.53	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	2550.00	19/01/2010	000000850012	020478	858971	442.96	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	200.00	19/01/2010	000000850012	020478	858970	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	17947.18	19/01/2010	000000850012	020478	858971	3470.74	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	9114.00	19/01/2010	000000000986	016683	300049	1227.03	1	Conta Corrente	CEF C/C Nº 98-6 PACS
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	2800.00	19/01/2010	000000850012	020478	858971	224.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	9700.00	19/01/2010	000000001060	016683	000241	1749.74	1	Conta Corrente	CEF C/C Nº 106-0 PSF
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	1745.00	19/01/2010	000000000994	016683	300036	189.25	1	Conta Corrente	CEF C/C Nº 99-4 SAUDE BUCAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000326	0000001	9952.33	19/01/2010	000000113603	020478	850306	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000328	0000001	15140.73	19/01/2010	000000078093	020478	851366	635.91	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000332	0000001	66125.87	19/01/2010	000000124087	020478	850879	11214.58	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000340	0000001	10723.19	19/01/2010	000000850012	020478	858971	1770.56	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000318	0000001	800.00	19/01/2010	000000078093	020478	000000	24.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000319	0000001	600.00	19/01/2010	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000329	0000001	14100.00	19/01/2010	000000850012	020478	858971	6737.83	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000330	0000001	13605.91	19/01/2010	000000850012	020478	858971	3084.88	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000331	0000001	6431.23	19/01/2010	000000850012	020478	858971	981.56	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000334	0000001	17124.44	19/01/2010	000000850012	020478	858971	3481.10	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000338	0000001	1600.00	19/01/2010	000000850012	020478	858971	237.32	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000360	0000001	580.79	20/01/2010	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000366	0000001	240.00	20/01/2010	000000104426	020478	851620	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000367	0000001	6005.46	20/01/2010	000066720034	001668	000013	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000335	0000001	32502.49	20/01/2010	000000124087	020478	850880	6676.74	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	588.00	20/01/2010	000000850012	020478	858977	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	15.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	15.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	15.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	15.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	50.00	21/01/2010	000000850012	020478	858962	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	770.00	21/01/2010	000000104426	020478	851621	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000379	0000001	1075.00	21/01/2010	000000104426	020478	851621	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000375	0000001	13.70	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000376	0000001	12.80	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	15.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	15.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	15.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	15.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	15.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000385	0000001	4054.20	25/01/2010	000000078093	020478	851369	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000404	0000001	607.40	25/01/2010	000000078093	020478	851368	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000384	0000001	999.11	25/01/2010	000000078093	020478	851367	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000401	0000001	44.04	25/01/2010	000000414468	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000365	0000001	1120.00	25/01/2010	000000143162	020478	850011	33.60	1	Conta Corrente	C/C B.B S/A Nº 14.316-2 - TRAN EST E MUN
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	900.00	25/01/2010	000000104426	020478	851621	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	44.00	26/01/2010	000000850012	020478	858972	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	143.22	26/01/2010	000000580406	020478	851308	0.00	1	Conta Corrente	B.B.S/A C/C N§ 58.040-6- PAB
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	651.00	26/01/2010	000000000986	016683	300051	91.08	1	Conta Corrente	CEF C/C Nº 98-6 PACS
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	200.00	26/01/2010	000000850012	020478	858978	16.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000419	0000001	1500.00	26/01/2010	000000143162	020478	850012	45.00	1	Conta Corrente	C/C B.B S/A Nº 14.316-2 - TRAN EST E MUN
GABINETE DO PREFEITO	0000418	0000001	240.00	26/01/2010	000000104426	020478	851622	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	15.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000430	0000001	29.85	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANÇAS	0000428	0000001	339.79	28/01/2010	00000015007X	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000429	0000001	12.79	28/01/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000431	0000001	1.02	29/01/2010	000002831414	020478	DEB AU	0.00	1	Conta Corrente	B.B S.A C/C N§ 283.141-4-ICMS/ESP.
SECRETARIA MUNICIPAL DE FINANÇAS	0000432	0000001	1256.81	29/01/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000440	0000001	24.00	29/01/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000458	0000001	170.80	29/01/2010	000000104426	020478	DEB AU	5.12	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000459	0000001	784.50	29/01/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000426	0000001	120.00	29/01/2010	000000850012	020478	859001	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000433	0000001	510.46	29/01/2010	000000850012	020478	858984	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	1524.64	29/01/2010	000000850012	020478	858988	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000442	0000001	414.52	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000454	0000001	118.58	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000455	0000001	7000.00	29/01/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000386	0000001	9241.85	29/01/2010	000000850012	020478	858979	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000388	0000001	100.00	29/01/2010	000000850012	020478	858990	3.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000438	0000001	386.00	29/01/2010	000000850012	020478	858996	11.58	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000439	0000001	500.00	29/01/2010	000000850012	020478	858996	15.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000443	0000001	1029.30	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000444	0000001	172.33	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000452	0000001	389.36	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000392	0000001	300.00	29/01/2010	000000850012	020478	858990	9.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000393	0000001	100.00	29/01/2010	000000850012	020478	858990	3.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000018	0000001	2370.00	29/01/2010	000000850012	020478	858993	106.65	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	1162.76	29/01/2010	000000850012	020478	858989	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	233.85	29/01/2010	000000129860	020478	850253	32.74	1	Conta Corrente	B.B.S.A C/C N§ 12.986-0- SUS
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	935.38	29/01/2010	000000129860	020478	850252	74.83	1	Conta Corrente	B.B.S.A C/C N§ 12.986-0- SUS
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	542.32	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	52.42	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	42.13	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	100.00	29/01/2010	000000850012	020478	858990	3.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	300.00	29/01/2010	000000850012	020478	858990	9.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	935.00	29/01/2010	000000850012	020478	858992	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	4740.00	29/01/2010	000000000994	016683	300036	643.70	1	Conta Corrente	CEF C/C Nº 99-4 SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	8440.00	29/01/2010	000000001060	016683	000241	1052.12	1	Conta Corrente	CEF C/C Nº 106-0 PSF
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	70.00	29/01/2010	000000850012	020478	858997	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	12.38	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	12.38	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	42.11	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	15.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	1750.00	29/01/2010	000000850012	020478	858991	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000387	0000001	2176.30	29/01/2010	000000850012	020478	859000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000389	0000001	100.00	29/01/2010	000000850012	020478	858990	3.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000427	0000001	12696.70	29/01/2010	000000850012	020478	858998	533.26	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000441	0000001	5915.97	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000448	0000001	99.71	29/01/2010	000000850012	020478	858985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000466	0000001	301.50	01/02/2010	000000850012	020478	859117	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000474	0000001	400.00	01/02/2010	000000850012	020478	859004	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000488	0000001	1061.20	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000499	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000487	0000001	621.80	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	60.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	15.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	15.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	15.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	33.80	01/02/2010	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	222.00	01/02/2010	000000850012	020478	859117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	171.50	01/02/2010	000000850012	020478	859117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	300.00	01/02/2010	000000850012	020478	859003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	618.00	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	13.00	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	25.10	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	822.50	01/02/2010	000000850012	020478	859117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	50.00	01/02/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	1022.55	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	657.20	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	52.00	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	125.00	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	39.00	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	558.50	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	565.00	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	690.40	01/02/2010	000000850012	020478	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	354.00	01/02/2010	000000850012	020478	859002	10.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	113.74	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	72.50	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000464	0000001	2081.22	01/02/2010	000000850012	020478	859117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000477	0000001	949.50	01/02/2010	000066720042	016683	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000478	0000001	494.50	01/02/2010	000066720042	016683	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000502	0000001	77.56	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000503	0000001	67.69	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000508	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000504	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	57.46	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000475	0000001	1000.00	01/02/2010	000000850012	020478	859007	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000498	0000001	279.76	01/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000511	0000001	1.05	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000469	0000001	400.50	01/02/2010	000000850012	020478	859117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000517	0000001	391.50	01/02/2010	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000518	0000001	2.00	02/02/2010	00000006050X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000531	0000001	273.33	02/02/2010	000000850012	020478	859011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000532	0000001	728.88	02/02/2010	000000850012	020478	859006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	240.00	02/02/2010	000000850012	020478	859014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000527	0000001	1714.30	02/02/2010	000000850012	020478	859013	77.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000529	0000001	120.00	02/02/2010	000000850012	020478	859010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	100.00	02/02/2010	000000850012	020478	859012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	15.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	15.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	15.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	15.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	15.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	15.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000312	0000001	310.00	02/02/2010	000000850012	020478	859008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	15.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	15.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	15.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	15.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	15.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	15.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1574.00	03/02/2010	000000129860	020478	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	110.00	04/02/2010	000080017555	001182	046005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	15.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	15.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	15.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	15.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	15.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	14.90	05/02/2010	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	15.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	15.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	15.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	15.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	15.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	15.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	510.00	05/02/2010	000000135062	020478	850109	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	600.00	05/02/2010	000000135062	020478	850110	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	600.00	05/02/2010	000000135062	020478	850107	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	510.00	05/02/2010	000000135062	020478	850108	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	510.00	05/02/2010	000000850012	020478	859077	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	700.00	05/02/2010	000000117617	020478	850222	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	510.00	05/02/2010	000000117617	020478	850227	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	510.00	05/02/2010	000000850012	020478	859073	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	255.00	05/02/2010	000000119202	020478	850137	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	255.00	05/02/2010	000000119202	020478	850139	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	510.00	05/02/2010	000000144622	020478	850045	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	925.00	05/02/2010	000000117617	020478	850223	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	255.00	05/02/2010	000000850012	020478	859034	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	510.00	05/02/2010	000000850012	020478	859066	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	510.00	05/02/2010	000000850012	020478	859085	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	510.00	05/02/2010	000000850012	020478	859070	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	255.00	05/02/2010	000000119202	020478	850138	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	510.00	05/02/2010	000000850012	020478	859051	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	666.66	05/02/2010	000000850012	020478	859018	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	510.00	05/02/2010	000000850012	020478	859075	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	510.00	05/02/2010	000000850012	020478	859049	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	510.00	05/02/2010	000000850012	020478	859052	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	510.00	05/02/2010	000000850012	020478	859028	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	610.00	05/02/2010	000000850012	020478	859044	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	200.00	05/02/2010	000000850012	020478	859062	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	510.00	05/02/2010	000000850012	020478	859078	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	510.00	05/02/2010	000000850012	020478	859055	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	510.00	05/02/2010	000000850012	020478	859046	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	510.00	05/02/2010	000000850012	020478	859068	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	510.00	05/02/2010	000000850012	020478	859048	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	510.00	05/02/2010	000000850012	020478	859054	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	510.00	05/02/2010	000000850012	020478	859027	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	510.00	05/02/2010	000000850012	020478	859033	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	510.00	05/02/2010	000000850012	020478	859053	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	510.00	05/02/2010	000000850012	020478	859050	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	510.00	05/02/2010	000000850012	020478	859043	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	510.00	05/02/2010	000000850012	020478	859071	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	200.00	05/02/2010	000000850012	020478	859063	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	510.00	05/02/2010	000000850012	020478	859074	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	510.00	05/02/2010	000000850012	020478	859076	110.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	510.00	05/02/2010	000000850012	020478	859047	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	510.00	05/02/2010	000000850012	020478	859067	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	510.00	05/02/2010	000000850012	020478	859045	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	610.00	05/02/2010	000000850012	020478	859037	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	510.00	05/02/2010	000000850012	020478	859025	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	510.00	05/02/2010	000000001133	001668	000051	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	510.00	05/02/2010	000000001133	001668	000050	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	510.00	05/02/2010	000000850012	020478	859039	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	510.00	05/02/2010	000000850012	020478	859035	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	510.00	05/02/2010	000000001133	001668	000049	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	200.00	05/02/2010	000000850012	020478	859061	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	510.00	05/02/2010	000000850012	020478	859059	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	200.00	05/02/2010	000000850012	020478	859060	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000577	0000001	510.00	05/02/2010	000000850012	020478	859056	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000599	0000001	510.00	05/02/2010	000000850012	020478	859084	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000578	0000001	600.00	05/02/2010	000000850012	020478	859032	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000580	0000001	510.00	05/02/2010	000000850012	020478	859038	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000583	0000001	510.00	05/02/2010	000000850012	020478	859081	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000598	0000001	510.00	05/02/2010	000000850012	020478	859024	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000606	0000001	510.00	05/02/2010	000000850012	020478	859042	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000616	0000001	510.00	05/02/2010	000000850012	020478	859019	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000620	0000001	510.00	05/02/2010	000000850012	020478	859072	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000633	0000001	510.00	05/02/2010	000000850012	020478	859040	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000637	0000001	510.00	05/02/2010	000000850012	020478	859030	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000565	0000001	510.00	05/02/2010	000000850012	020478	859029	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000566	0000001	2400.00	05/02/2010	000000850012	020478	859016	72.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000568	0000001	510.00	05/02/2010	000000850012	020478	859041	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000569	0000001	510.00	05/02/2010	000000850012	020478	859079	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000571	0000001	510.00	05/02/2010	000000850012	020478	859020	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000576	0000001	510.00	05/02/2010	000000850012	020478	859031	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000597	0000001	510.00	05/02/2010	000000850012	020478	859021	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000609	0000001	510.00	05/02/2010	000000850012	020478	859036	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000610	0000001	510.00	05/02/2010	000000850012	020478	859026	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000611	0000001	510.00	05/02/2010	000000850012	020478	859058	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000613	0000001	510.00	05/02/2010	000000850012	020478	859069	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000614	0000001	510.00	05/02/2010	000000850012	020478	859083	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000623	0000001	700.00	05/02/2010	000000850012	020478	859017	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000634	0000001	510.00	05/02/2010	000000850012	020478	859023	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000570	0000001	510.00	05/02/2010	000000850012	020478	859080	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000590	0000001	510.00	05/02/2010	000000108960	020478	850216	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000640	0000001	510.00	05/02/2010	000000108960	020478	850217	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	510.00	08/02/2010	000000850012	020478	859082	110.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	216.00	08/02/2010	000080017555	001182	046006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	510.00	08/02/2010	000000850012	020478	859057	110.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	510.00	08/02/2010	000000850012	020478	859064	110.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	925.00	08/02/2010	000000117617	020478	850224	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	140.00	10/02/2010	000000850012	020478	859096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	370.00	10/02/2010	000000850012	020478	859102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	250.00	10/02/2010	000000850012	020478	859089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	250.00	10/02/2010	000000850012	020478	859090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	4963.91	10/02/2010	000000850012	020478	859112	1786.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	2720.00	10/02/2010	000000850012	020478	859112	442.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	45.00	10/02/2010	000000104426	020478	851785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	45.00	10/02/2010	000000104426	020478	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	45.00	10/02/2010	000000104426	020478	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	45.00	10/02/2010	000000104426	020478	851672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	45.00	10/02/2010	000000104426	020478	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	45.00	10/02/2010	000000104426	020478	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	45.00	10/02/2010	000000104426	020478	851671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	45.00	10/02/2010	000000104426	020478	851859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	45.00	10/02/2010	000000104426	020478	851851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	45.00	10/02/2010	000000104426	020478	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	45.00	10/02/2010	000000104426	020478	851660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	45.00	10/02/2010	000000104426	020478	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	45.00	10/02/2010	000000104426	020478	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	45.00	10/02/2010	000000104426	020478	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	45.00	10/02/2010	000000104426	020478	851798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	45.00	10/02/2010	000000104426	020478	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	45.00	10/02/2010	000000104426	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	45.00	10/02/2010	000000104426	020478	851791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	45.00	10/02/2010	000000104426	020478	851782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	45.00	10/02/2010	000000104426	020478	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	45.00	10/02/2010	000000104426	020478	851773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	45.00	10/02/2010	000000104426	020478	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	45.00	10/02/2010	000000104426	020478	851765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	45.00	10/02/2010	000000104426	020478	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	45.00	10/02/2010	000000104426	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	45.00	10/02/2010	000000104426	020478	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	45.00	10/02/2010	000000104426	020478	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	45.00	10/02/2010	000000104426	020478	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	45.00	10/02/2010	000000104426	020478	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	45.00	10/02/2010	000000104426	020478	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	45.00	10/02/2010	000000104426	020478	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	45.00	10/02/2010	000000104426	020478	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	45.00	10/02/2010	000000104426	020478	851813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	45.00	10/02/2010	000000104426	020478	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	45.00	10/02/2010	000000104426	020478	851874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	45.00	10/02/2010	000000104426	020478	851873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	45.00	10/02/2010	000000104426	020478	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	45.00	10/02/2010	000000104426	020478	851870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	45.00	10/02/2010	000000104426	020478	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	45.00	10/02/2010	000000104426	020478	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	45.00	10/02/2010	000000104426	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	45.00	10/02/2010	000000104426	020478	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	45.00	10/02/2010	000000104426	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	45.00	10/02/2010	000000104426	020478	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	45.00	10/02/2010	000000104426	020478	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	45.00	10/02/2010	000000104426	020478	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	45.00	10/02/2010	000000104426	020478	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	45.00	10/02/2010	000000104426	020478	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	45.00	10/02/2010	000000104426	020478	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	45.00	10/02/2010	000000104426	020478	851836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	45.00	10/02/2010	000000104426	020478	851841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	45.00	10/02/2010	000000104426	020478	851826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	45.00	10/02/2010	000000104426	020478	851648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	45.00	10/02/2010	000000104426	020478	851653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	45.00	10/02/2010	000000104426	020478	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	45.00	10/02/2010	000000104426	020478	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	45.00	10/02/2010	000000104426	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	45.00	10/02/2010	000000104426	020478	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	45.00	10/02/2010	000000104426	020478	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	45.00	10/02/2010	000000104426	020478	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	45.00	10/02/2010	000000104426	020478	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	45.00	10/02/2010	000000104426	020478	851669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	45.00	10/02/2010	000000104426	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	45.00	10/02/2010	000000104426	020478	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	45.00	10/02/2010	000000104426	020478	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	45.00	10/02/2010	000000104426	020478	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	45.00	10/02/2010	000000104426	020478	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	45.00	10/02/2010	000000104426	020478	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	45.00	10/02/2010	000000104426	020478	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	45.00	10/02/2010	000000104426	020478	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	45.00	10/02/2010	000000104426	020478	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	45.00	10/02/2010	000000104426	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	45.00	10/02/2010	000000104426	020478	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	45.00	10/02/2010	000000104426	020478	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	45.00	10/02/2010	000000104426	020478	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	45.00	10/02/2010	000000104426	020478	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	45.00	10/02/2010	000000104426	020478	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	45.00	10/02/2010	000000104426	020478	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	45.00	10/02/2010	000000104426	020478	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	45.00	10/02/2010	000000104426	020478	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	45.00	10/02/2010	000000104426	020478	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	45.00	10/02/2010	000000104426	020478	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	45.00	10/02/2010	000000104426	020478	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	45.00	10/02/2010	000000104426	020478	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	45.00	10/02/2010	000000104426	020478	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	45.00	10/02/2010	000000104426	020478	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	45.00	10/02/2010	000000104426	020478	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	45.00	10/02/2010	000000104426	020478	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	45.00	10/02/2010	000000104426	020478	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	45.00	10/02/2010	000000104426	020478	851759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	45.00	10/02/2010	000000104426	020478	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	45.00	10/02/2010	000000104426	020478	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	45.00	10/02/2010	000000104426	020478	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	45.00	10/02/2010	000000104426	020478	851784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	45.00	10/02/2010	000000104426	020478	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	45.00	10/02/2010	000000104426	020478	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	45.00	10/02/2010	000000104426	020478	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	45.00	10/02/2010	000000104426	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	45.00	10/02/2010	000000104426	020478	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	45.00	10/02/2010	000000104426	020478	851817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	45.00	10/02/2010	000000104426	020478	851797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	45.00	10/02/2010	000000104426	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	45.00	10/02/2010	000000104426	020478	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	45.00	10/02/2010	000000104426	020478	851803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	45.00	10/02/2010	000000104426	020478	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	45.00	10/02/2010	000000104426	020478	851829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	45.00	10/02/2010	000000104426	020478	851875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	45.00	10/02/2010	000000104426	020478	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	45.00	10/02/2010	000000104426	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	45.00	10/02/2010	000000104426	020478	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	45.00	10/02/2010	000000104426	020478	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	45.00	10/02/2010	000000104426	020478	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	45.00	10/02/2010	000000104426	020478	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	45.00	10/02/2010	000000104426	020478	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	45.00	10/02/2010	000000104426	020478	851749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	45.00	10/02/2010	000000104426	020478	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	45.00	10/02/2010	000000104426	020478	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	45.00	10/02/2010	000000104426	020478	851863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	45.00	10/02/2010	000000104426	020478	851639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	45.00	10/02/2010	000000104426	020478	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	45.00	10/02/2010	000000104426	020478	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	45.00	10/02/2010	000000104426	020478	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	45.00	10/02/2010	000000104426	020478	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	45.00	10/02/2010	000000104426	020478	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	45.00	10/02/2010	000000104426	020478	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	45.00	10/02/2010	000000104426	020478	851650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	45.00	10/02/2010	000000104426	020478	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	45.00	10/02/2010	000000104426	020478	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	45.00	10/02/2010	000000104426	020478	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	45.00	10/02/2010	000000104426	020478	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	45.00	10/02/2010	000000104426	020478	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	45.00	10/02/2010	000000104426	020478	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	45.00	10/02/2010	000000104426	020478	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	45.00	10/02/2010	000000104426	020478	851706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	45.00	10/02/2010	000000104426	020478	851831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	45.00	10/02/2010	000000104426	020478	851832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	45.00	10/02/2010	000000104426	020478	851834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	45.00	10/02/2010	000000104426	020478	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	45.00	10/02/2010	000000104426	020478	851835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	45.00	10/02/2010	000000104426	020478	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	45.00	10/02/2010	000000104426	020478	851833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	45.00	10/02/2010	000000104426	020478	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	45.00	10/02/2010	000000104426	020478	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	45.00	10/02/2010	000000104426	020478	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	45.00	10/02/2010	000000104426	020478	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	45.00	10/02/2010	000000104426	020478	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	45.00	10/02/2010	000000104426	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	45.00	10/02/2010	000000104426	020478	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	45.00	10/02/2010	000000104426	020478	851793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	45.00	10/02/2010	000000104426	020478	851781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	45.00	10/02/2010	000000104426	020478	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	45.00	10/02/2010	000000104426	020478	851783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	45.00	10/02/2010	000000104426	020478	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	45.00	10/02/2010	000000104426	020478	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	45.00	10/02/2010	000000104426	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	45.00	10/02/2010	000000104426	020478	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	45.00	10/02/2010	000000104426	020478	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	45.00	10/02/2010	000000104426	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	45.00	10/02/2010	000000104426	020478	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	45.00	10/02/2010	000000104426	020478	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	45.00	10/02/2010	000000104426	020478	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	45.00	10/02/2010	000000104426	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	45.00	10/02/2010	000000104426	020478	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	45.00	10/02/2010	000000104426	020478	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	45.00	10/02/2010	000000104426	020478	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	45.00	10/02/2010	000000104426	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	45.00	10/02/2010	000000104426	020478	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	45.00	10/02/2010	000000104426	020478	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	45.00	10/02/2010	000000104426	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	45.00	10/02/2010	000000104426	020478	851787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	45.00	10/02/2010	000000104426	020478	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	45.00	10/02/2010	000000104426	020478	851876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	45.00	10/02/2010	000000104426	020478	851788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	45.00	10/02/2010	000000104426	020478	851792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	45.00	10/02/2010	000000104426	020478	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	45.00	10/02/2010	000000104426	020478	851789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	45.00	10/02/2010	000000104426	020478	851811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	45.00	10/02/2010	000000104426	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	45.00	10/02/2010	000000104426	020478	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	45.00	10/02/2010	000000104426	020478	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	45.00	10/02/2010	000000104426	020478	851628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	45.00	10/02/2010	000000104426	020478	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	45.00	10/02/2010	000000104426	020478	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	45.00	10/02/2010	000000104426	020478	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	45.00	10/02/2010	000000104426	020478	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	45.00	10/02/2010	000000104426	020478	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	45.00	10/02/2010	000000104426	020478	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	45.00	10/02/2010	000000104426	020478	851741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	45.00	10/02/2010	000000104426	020478	851645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	45.00	10/02/2010	000000104426	020478	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	45.00	10/02/2010	000000104426	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	45.00	10/02/2010	000000104426	020478	851877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	45.00	10/02/2010	000000104426	020478	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	45.00	10/02/2010	000000104426	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	45.00	10/02/2010	000000104426	020478	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	45.00	10/02/2010	000000104426	020478	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	45.00	10/02/2010	000000104426	020478	851633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	45.00	10/02/2010	000000104426	020478	851643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	45.00	10/02/2010	000000104426	020478	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	45.00	10/02/2010	000000104426	020478	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	45.00	10/02/2010	000000104426	020478	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	45.00	10/02/2010	000000104426	020478	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	45.00	10/02/2010	000000104426	020478	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	45.00	10/02/2010	000000104426	020478	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	45.00	10/02/2010	000000104426	020478	851736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	45.00	10/02/2010	000000104426	020478	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	45.00	10/02/2010	000000104426	020478	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	45.00	10/02/2010	000000104426	020478	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	45.00	10/02/2010	000000104426	020478	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	45.00	10/02/2010	000000104426	020478	851740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	45.00	10/02/2010	000000104426	020478	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	45.00	10/02/2010	000000104426	020478	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	45.00	10/02/2010	000000104426	020478	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	45.00	10/02/2010	000000104426	020478	851655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	45.00	10/02/2010	000000104426	020478	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	45.00	10/02/2010	000000104426	020478	851658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	45.00	10/02/2010	000000104426	020478	851654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	45.00	10/02/2010	000000104426	020478	851659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	45.00	10/02/2010	000000104426	020478	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	45.00	10/02/2010	000000104426	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	45.00	10/02/2010	000000104426	020478	851820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	45.00	10/02/2010	000000104426	020478	851777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	45.00	10/02/2010	000000104426	020478	851824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	45.00	10/02/2010	000000104426	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	45.00	10/02/2010	000000104426	020478	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	45.00	10/02/2010	000000104426	020478	851790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	45.00	10/02/2010	000000104426	020478	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	45.00	10/02/2010	000000104426	020478	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	45.00	10/02/2010	000000104426	020478	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	45.00	10/02/2010	000000104426	020478	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	45.00	10/02/2010	000000104426	020478	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	45.00	10/02/2010	000000104426	020478	851644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	45.00	10/02/2010	000000104426	020478	851828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	45.00	10/02/2010	000000104426	020478	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	45.00	10/02/2010	000000104426	020478	851842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	45.00	10/02/2010	000000104426	020478	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	45.00	10/02/2010	000000104426	020478	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	45.00	10/02/2010	000000104426	020478	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	45.00	10/02/2010	000000104426	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	45.00	10/02/2010	000000104426	020478	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	45.00	10/02/2010	000000104426	020478	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	45.00	10/02/2010	000000104426	020478	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	45.00	10/02/2010	000000104426	020478	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	45.00	10/02/2010	000000104426	020478	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	45.00	10/02/2010	000000104426	020478	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	45.00	10/02/2010	000000104426	020478	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	45.00	10/02/2010	000000104426	020478	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	45.00	10/02/2010	000000104426	020478	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	800.00	10/02/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	200.00	10/02/2010	000000850012	020478	859087	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	1700.00	10/02/2010	000000850012	020478	859098	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	17867.18	10/02/2010	000000850012	020478	859112	3586.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	9114.00	10/02/2010	000000000986	016683	300053	1110.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	2800.00	10/02/2010	000000850012	020478	859112	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	1745.00	10/02/2010	000000000994	016683	300039	189.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	4740.00	10/02/2010	000000000994	016683	300039	643.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	9700.00	10/02/2010	000000001060	016683	000244	1749.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	8440.00	10/02/2010	000000001060	016683	000244	1052.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000658	0000001	360.00	10/02/2010	000000850012	020478	859104	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000661	0000001	300.00	10/02/2010	000000850012	020478	859091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000667	0000001	100.00	10/02/2010	000000850012	020478	859108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000668	0000001	100.00	10/02/2010	000000850012	020478	859110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000669	0000001	100.00	10/02/2010	000000850012	020478	859111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000670	0000001	100.00	10/02/2010	000000850012	020478	859105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000671	0000001	100.00	10/02/2010	000000850012	020478	859109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000672	0000001	100.00	10/02/2010	000000850012	020478	859106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000673	0000001	100.00	10/02/2010	000000850012	020478	859107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000677	0000001	65526.86	10/02/2010	000000124087	020478	850894	11294.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000680	0000001	31050.91	10/02/2010	000000124087	020478	850895	6710.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000685	0000001	10037.81	10/02/2010	000000850012	020478	859112	1731.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000865	0000001	695.00	10/02/2010	000080017555	001182	046004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000651	0000001	510.00	10/02/2010	000000850012	020478	859093	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000652	0000001	210.00	10/02/2010	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000660	0000001	13.26	10/02/2010	000000850012	020478	859101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000675	0000001	13709.25	10/02/2010	000000850012	020478	859112	3073.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	350.00	10/02/2010	000000850012	020478	859097	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000653	0000001	315.00	10/02/2010	000000850012	020478	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	14100.00	10/02/2010	000000850012	020478	859112	6737.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000529	0000002	120.00	10/02/2010	000000850012	020478	859094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000647	0000001	2896.55	10/02/2010	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000650	0000001	3200.00	10/02/2010	000000850012	020478	859086	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000676	0000001	5910.00	10/02/2010	000000850012	020478	859112	800.91	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000683	0000001	1800.00	10/02/2010	000000850012	020478	859112	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000649	0000001	400.00	10/02/2010	000000850012	020478	859092	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000656	0000001	61918.92	10/02/2010	000000146498	020478	850001	2600.59	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000662	0000001	2200.00	10/02/2010	000000850012	020478	859099	114.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000663	0000001	2200.00	10/02/2010	000000850012	020478	859100	114.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000666	0000001	200.00	10/02/2010	000000850012	020478	859088	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000679	0000001	17205.76	10/02/2010	000000850012	020478	859112	3510.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	400.00	11/02/2010	000000850012	020478	859114	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000960	0000001	240.00	12/02/2010	000000850012	020478	859115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000963	0000001	24.00	12/02/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	651.00	12/02/2010	000000000986	016683	300054	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	200.00	12/02/2010	000000850012	020478	859116	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	340.78	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	36.28	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000964	0000001	1398.14	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000966	0000001	78.65	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000968	0000001	36.28	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000971	0000001	260.83	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000972	0000001	224.03	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	36.28	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000965	0000001	699.57	15/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000973	0000001	800.00	17/02/2010	000000078093	020478	DEB AU	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000980	0000001	860.78	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000988	0000001	6.45	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000989	0000001	4210.12	18/02/2010	000000850012	020478	859119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000991	0000001	510.46	18/02/2010	000000850012	020478	859126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000992	0000001	1524.64	18/02/2010	000000850012	020478	859127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	600.00	18/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	3080.00	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000526	0000001	35.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000345	0000001	2890.80	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000990	0000001	725.35	18/02/2010	000000850012	020478	859128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000346	0000001	1625.07	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000974	0000001	209.56	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000975	0000001	1193.57	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000976	0000001	598.50	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000978	0000001	120.68	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000347	0000001	14441.22	18/02/2010	000000124087	020478	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000350	0000001	6664.82	18/02/2010	000000124087	020478	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000355	0000001	2127.80	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000525	0000001	70.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	66.95	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	30.74	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	421.68	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	35.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	105.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	3883.00	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	2148.30	18/02/2010	000000580406	020478	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	660.00	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	4125.00	18/02/2010	000000001060	016683	000246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	1426.70	18/02/2010	000000000994	016683	300041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	22.24	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	12.62	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	12.62	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	1352.69	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	561.00	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	70.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	70.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	35.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	35.00	18/02/2010	000000850012	020478	859129	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000979	0000001	6041.74	18/02/2010	000000104426	020478	851879	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000981	0000001	107.88	18/02/2010	000000850012	020478	859124	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000349	0000001	3676.20	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000353	0000001	352.00	18/02/2010	000000850012	020478	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000995	0000001	290.33	19/02/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000998	0000001	6.64	22/02/2010	000000104426	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000470	0000001	200.00	22/02/2010	000000850012	020478	859135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000403	0000001	700.00	22/02/2010	000000850012	020478	859133	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	465.00	22/02/2010	000000850012	020478	859134	13.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	240.00	22/02/2010	000000850012	020478	859138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000471	0000001	140.00	22/02/2010	000000850012	020478	859135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	200.00	22/02/2010	000000850012	020478	859131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	779.65	22/02/2010	000000129860	020478	850255	62.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	194.91	22/02/2010	000000129860	020478	850256	27.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	75.00	22/02/2010	000000850012	020478	859135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	100.00	22/02/2010	000000850012	020478	859137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	200.00	22/02/2010	000000850012	020478	859132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	88.00	22/02/2010	000000850012	020478	859130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	300.00	22/02/2010	000000850012	020478	859136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	200.00	23/02/2010	000000850012	020478	859139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	100.00	23/02/2010	000000850012	020478	859141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	45.00	23/02/2010	000000104426	020478	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001000	0000001	912.00	23/02/2010	000000850012	020478	859140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001001	0000001	760.00	23/02/2010	000000850012	020478	859140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001009	0000001	45.36	23/02/2010	000000414468	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001015	0000001	1.02	26/02/2010	000002831414	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001017	0000001	876.35	26/02/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001019	0000001	15.70	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001020	0000001	9334.27	26/02/2010	000000850012	020478	859145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001022	0000001	7000.00	26/02/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001018	0000001	840.00	26/02/2010	000000850012	020478	859142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001021	0000001	20028.33	26/02/2010	000000850012	020478	859148	841.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	215.00	26/02/2010	000000850012	020478	859142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	5890.00	26/02/2010	000000119202	020478	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	45.00	26/02/2010	000000104426	020478	851880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	255.00	26/02/2010	000000119202	020478	850141	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	2000.00	27/02/2010	000080017555	001182	046007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	652.90	27/02/2010	000080017555	001182	046008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001030	0000001	570.00	27/02/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001031	0000001	136.66	27/02/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	307.22	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	57.67	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	57.46	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001050	0000001	390.00	01/03/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001038	0000001	66.52	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001039	0000001	66.52	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001047	0000001	57.46	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	60.69	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	76.50	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	57.46	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	81.63	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	33.80	01/03/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	59.29	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	57.46	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001035	0000001	57.46	01/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000956	0000001	1764.00	02/03/2010	000000850012	020478	859152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	1500.00	02/03/2010	000000850012	020478	859151	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	199.22	02/03/2010	000000850012	020478	859149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001052	0000001	2.00	02/03/2010	00000006050X	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001082	0000001	7.40	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	850.00	03/03/2010	000000850012	020478	859156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	74.50	03/03/2010	000000850012	020478	859155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	88.50	03/03/2010	000000850012	020478	859154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	100.00	03/03/2010	000000850012	020478	859153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	39.50	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	79.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	1492.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	58.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	25.90	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	915.50	04/03/2010	000000135062	020478	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	1291.35	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	1295.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	1322.96	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	260.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	1907.40	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	315.50	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	28.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	999.94	04/03/2010	000000146498	020478	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001083	0000001	10.55	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001075	0000001	1350.00	04/03/2010	000000850012	020478	859157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001054	0000001	79.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001071	0000001	1875.44	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001072	0000001	1805.31	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001074	0000001	2692.80	04/03/2010	000066720034	001668	000014	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001055	0000001	993.21	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001057	0000001	1827.03	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001060	0000001	230.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001066	0000001	404.00	04/03/2010	000000850012	020478	859158	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001032	0000001	29113.09	04/03/2010	000000850012	020478	859160	1222.75	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001089	0000001	510.00	05/03/2010	000000850012	020478	859225	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001091	0000001	510.00	05/03/2010	000000850012	020478	859167	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001128	0000001	700.00	05/03/2010	000000850012	020478	859221	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001136	0000001	510.00	05/03/2010	000000850012	020478	859163	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001139	0000001	510.00	05/03/2010	000000850012	020478	859224	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001140	0000001	510.00	05/03/2010	000000850012	020478	859164	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001142	0000001	510.00	05/03/2010	000000850012	020478	859182	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001144	0000001	510.00	05/03/2010	000000850012	020478	859217	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001158	0000001	510.00	05/03/2010	000000850012	020478	859207	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001159	0000001	510.00	05/03/2010	000000850012	020478	859177	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001161	0000001	437.16	05/03/2010	000000850012	020478	859170	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001162	0000001	510.00	05/03/2010	000000850012	020478	859172	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001168	0000001	510.00	05/03/2010	000000850012	020478	859195	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001099	0000001	510.00	05/03/2010	000000108960	020478	850219	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001117	0000001	510.00	05/03/2010	000000850012	020478	859218	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001172	0000001	510.00	05/03/2010	000000108960	020478	850220	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001092	0000001	510.00	05/03/2010	000000850012	020478	859223	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001094	0000001	510.00	05/03/2010	000000850012	020478	859210	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001118	0000001	510.00	05/03/2010	000000850012	020478	859183	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001125	0000001	510.00	05/03/2010	000000850012	020478	859165	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001133	0000001	510.00	05/03/2010	000000850012	020478	859219	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001137	0000001	510.00	05/03/2010	000000850012	020478	859179	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001143	0000001	510.00	05/03/2010	000000850012	020478	859237	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001149	0000001	600.00	05/03/2010	000000850012	020478	859173	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001154	0000001	510.00	05/03/2010	000000850012	020478	859171	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001175	0000001	510.00	05/03/2010	000000850012	020478	859181	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001086	0000001	510.00	05/03/2010	000000850012	020478	859230	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001088	0000001	510.00	05/03/2010	000000850012	020478	859227	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001090	0000001	1000.00	05/03/2010	000000850012	020478	859226	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001141	0000001	510.00	05/03/2010	000000850012	020478	859193	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001170	0000001	1714.30	05/03/2010	000000850012	020478	859232	77.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001013	0000001	400.00	05/03/2010	000000850012	020478	859233	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001014	0000001	120.00	05/03/2010	000000850012	020478	859235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000994	0000001	700.00	05/03/2010	000000850012	020478	859234	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	510.00	05/03/2010	000000850012	020478	859176	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	510.00	05/03/2010	000000850012	020478	859191	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	510.00	05/03/2010	000000850012	020478	859192	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	510.00	05/03/2010	000000850012	020478	859180	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	510.00	05/03/2010	000000850012	020478	859168	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	510.00	05/03/2010	000000001133	001668	000053	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	510.00	05/03/2010	000000850012	020478	859161	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	200.00	05/03/2010	000000850012	020478	859200	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	510.00	05/03/2010	000000001133	001668	000055	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	510.00	05/03/2010	000000850012	020478	859206	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	200.00	05/03/2010	000000850012	020478	859202	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	510.00	05/03/2010	000000850012	020478	859187	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	510.00	05/03/2010	000000850012	020478	859188	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	510.00	05/03/2010	000000850012	020478	859186	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	510.00	05/03/2010	000000850012	020478	859212	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	510.00	05/03/2010	000000850012	020478	859216	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	200.00	05/03/2010	000000850012	020478	859201	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	510.00	05/03/2010	000000001133	001668	000056	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	491.79	05/03/2010	000000850012	020478	859220	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	510.00	05/03/2010	000000850012	020478	859174	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	510.00	05/03/2010	000000850012	020478	859184	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	510.00	05/03/2010	000000850012	020478	859203	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	510.00	05/03/2010	000000850012	020478	859214	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	510.00	05/03/2010	000000850012	020478	859194	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	510.00	05/03/2010	000000850012	020478	859162	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	666.66	05/03/2010	000000850012	020478	859222	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	510.00	05/03/2010	000000850012	020478	859209	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	200.00	05/03/2010	000000850012	020478	859199	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	510.00	05/03/2010	000000850012	020478	859198	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	610.00	05/03/2010	000000850012	020478	859185	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	510.00	05/03/2010	000000850012	020478	859189	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	510.00	05/03/2010	000000850012	020478	859190	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	510.00	05/03/2010	000000850012	020478	859169	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	510.00	05/03/2010	000000850012	020478	859205	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	473.58	05/03/2010	000000850012	020478	859197	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	510.00	05/03/2010	000000850012	020478	859213	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	610.00	05/03/2010	000000850012	020478	859178	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	510.00	05/03/2010	000000850012	020478	859166	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	300.00	05/03/2010	000000850012	020478	859236	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	1724.60	05/03/2010	000000000978	016683	300009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	19.90	05/03/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	510.00	05/03/2010	000000850012	020478	859208	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	925.00	05/03/2010	000000117617	020478	850233	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	510.00	05/03/2010	000000850012	020478	859204	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	255.00	05/03/2010	000000119202	020478	850143	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	510.00	05/03/2010	000000117617	020478	850232	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	510.00	05/03/2010	000000850012	020478	859215	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	510.00	05/03/2010	000000850012	020478	859228	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	255.00	05/03/2010	000000850012	020478	859175	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	510.00	05/03/2010	000000135062	020478	850113	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	510.00	05/03/2010	000000850012	020478	859211	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	510.00	05/03/2010	000000850012	020478	859196	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	600.00	05/03/2010	000000135062	020478	850112	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	600.00	05/03/2010	000000135062	020478	850115	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	510.00	05/03/2010	000000144622	020478	850047	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	255.00	05/03/2010	000000119202	020478	850144	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	925.00	05/03/2010	000000117617	020478	850230	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	510.00	05/03/2010	000000135062	020478	850114	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	700.00	05/03/2010	000000117617	020478	850229	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	70.00	05/03/2010	000000850012	020478	859231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	800.00	09/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	200.00	10/03/2010	000000850012	020478	859238	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	120.00	10/03/2010	000000850012	020478	859257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	120.00	10/03/2010	000000850012	020478	859256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	120.00	10/03/2010	000000850012	020478	859258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	120.00	10/03/2010	000000850012	020478	859255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	17.90	10/03/2010	000000850012	020478	859252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	36.28	10/03/2010	000000850012	020478	859252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001179	0000001	3200.00	10/03/2010	000000850012	020478	859259	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001192	0000001	1584.15	10/03/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001180	0000001	210.00	10/03/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001085	0000001	350.00	10/03/2010	000000850012	020478	859251	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001201	0000001	411.99	10/03/2010	000000850012	020478	859254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	315.00	10/03/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001187	0000001	300.00	10/03/2010	000000850012	020478	859241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001193	0000001	100.00	10/03/2010	000000850012	020478	859249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001194	0000001	100.00	10/03/2010	000000850012	020478	859245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001196	0000001	100.00	10/03/2010	000000850012	020478	859247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001197	0000001	100.00	10/03/2010	000000850012	020478	859244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001198	0000001	100.00	10/03/2010	000000850012	020478	859248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001199	0000001	100.00	10/03/2010	000000850012	020478	859246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001200	0000001	100.00	10/03/2010	000000850012	020478	859243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	250.00	10/03/2010	000000850012	020478	859240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	45.00	10/03/2010	000000104426	020478	851984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	17.90	10/03/2010	000000850012	020478	859252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	45.00	10/03/2010	000000104426	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	45.00	10/03/2010	000000104426	020478	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	45.00	10/03/2010	000000104426	020478	851995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	45.00	10/03/2010	000000104426	020478	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	45.00	10/03/2010	000000104426	020478	851992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	45.00	10/03/2010	000000104426	020478	851885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	45.00	10/03/2010	000000104426	020478	852001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	45.00	10/03/2010	000000104426	020478	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	45.00	10/03/2010	000000104426	020478	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	45.00	10/03/2010	000000104426	020478	851996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	45.00	10/03/2010	000000104426	020478	852011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	45.00	10/03/2010	000000104426	020478	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	45.00	10/03/2010	000000104426	020478	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	45.00	10/03/2010	000000104426	020478	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	45.00	10/03/2010	000000104426	020478	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	45.00	10/03/2010	000000104426	020478	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	45.00	10/03/2010	000000104426	020478	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	45.00	10/03/2010	000000104426	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	45.00	10/03/2010	000000104426	020478	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	45.00	10/03/2010	000000104426	020478	851931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	45.00	10/03/2010	000000104426	020478	851942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	45.00	10/03/2010	000000104426	020478	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	45.00	10/03/2010	000000104426	020478	851941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	45.00	10/03/2010	000000104426	020478	851953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	45.00	10/03/2010	000000104426	020478	851947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	45.00	10/03/2010	000000104426	020478	851949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	45.00	10/03/2010	000000104426	020478	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	45.00	10/03/2010	000000104426	020478	851912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	45.00	10/03/2010	000000104426	020478	851991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	45.00	10/03/2010	000000104426	020478	851998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	45.00	10/03/2010	000000104426	020478	851994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	45.00	10/03/2010	000000104426	020478	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	45.00	10/03/2010	000000104426	020478	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	45.00	10/03/2010	000000104426	020478	851987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	45.00	10/03/2010	000000104426	020478	851990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	45.00	10/03/2010	000000104426	020478	851997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	45.00	10/03/2010	000000104426	020478	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	45.00	10/03/2010	000000104426	020478	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	45.00	10/03/2010	000000104426	020478	851962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	45.00	10/03/2010	000000104426	020478	851969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	45.00	10/03/2010	000000104426	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	45.00	10/03/2010	000000104426	020478	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	45.00	10/03/2010	000000104426	020478	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	45.00	10/03/2010	000000104426	020478	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	45.00	10/03/2010	000000104426	020478	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	45.00	10/03/2010	000000104426	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	45.00	10/03/2010	000000104426	020478	851908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	45.00	10/03/2010	000000104426	020478	851900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	45.00	10/03/2010	000000104426	020478	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	45.00	10/03/2010	000000104426	020478	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	45.00	10/03/2010	000000104426	020478	851881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	45.00	10/03/2010	000000104426	020478	851890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	45.00	10/03/2010	000000104426	020478	851896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	45.00	10/03/2010	000000104426	020478	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	45.00	10/03/2010	000000104426	020478	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	45.00	10/03/2010	000000104426	020478	851916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	45.00	10/03/2010	000000104426	020478	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	45.00	10/03/2010	000000104426	020478	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	45.00	10/03/2010	000000104426	020478	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	45.00	10/03/2010	000000104426	020478	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	45.00	10/03/2010	000000104426	020478	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	45.00	10/03/2010	000000104426	020478	852070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	45.00	10/03/2010	000000104426	020478	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	45.00	10/03/2010	000000104426	020478	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	45.00	10/03/2010	000000104426	020478	852058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	45.00	10/03/2010	000000104426	020478	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	45.00	10/03/2010	000000104426	020478	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	45.00	10/03/2010	000000104426	020478	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	45.00	10/03/2010	000000104426	020478	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	45.00	10/03/2010	000000104426	020478	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	45.00	10/03/2010	000000104426	020478	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	45.00	10/03/2010	000000104426	020478	851972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	45.00	10/03/2010	000000104426	020478	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	45.00	10/03/2010	000000104426	020478	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	45.00	10/03/2010	000000104426	020478	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	45.00	10/03/2010	000000104426	020478	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	45.00	10/03/2010	000000104426	020478	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	45.00	10/03/2010	000000104426	020478	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	45.00	10/03/2010	000000104426	020478	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	45.00	10/03/2010	000000104426	020478	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	45.00	10/03/2010	000000104426	020478	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	45.00	10/03/2010	000000104426	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	45.00	10/03/2010	000000104426	020478	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	45.00	10/03/2010	000000104426	020478	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	45.00	10/03/2010	000000104426	020478	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	45.00	10/03/2010	000000104426	020478	852135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	45.00	10/03/2010	000000104426	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	45.00	10/03/2010	000000104426	020478	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	45.00	10/03/2010	000000104426	020478	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	45.00	10/03/2010	000000104426	020478	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	45.00	10/03/2010	000000104426	020478	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	45.00	10/03/2010	000000104426	020478	852028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	45.00	10/03/2010	000000104426	020478	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	45.00	10/03/2010	000000104426	020478	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	45.00	10/03/2010	000000104426	020478	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	45.00	10/03/2010	000000104426	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	45.00	10/03/2010	000000104426	020478	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	45.00	10/03/2010	000000104426	020478	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	45.00	10/03/2010	000000104426	020478	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	45.00	10/03/2010	000000104426	020478	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	45.00	10/03/2010	000000104426	020478	852066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	45.00	10/03/2010	000000104426	020478	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	45.00	10/03/2010	000000104426	020478	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	45.00	10/03/2010	000000104426	020478	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	45.00	10/03/2010	000000104426	020478	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	45.00	10/03/2010	000000104426	020478	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	45.00	10/03/2010	000000104426	020478	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	45.00	10/03/2010	000000104426	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	45.00	10/03/2010	000000104426	020478	851905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	45.00	10/03/2010	000000104426	020478	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	45.00	10/03/2010	000000104426	020478	851963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	45.00	10/03/2010	000000104426	020478	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	45.00	10/03/2010	000000104426	020478	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	45.00	10/03/2010	000000104426	020478	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	45.00	10/03/2010	000000104426	020478	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	45.00	10/03/2010	000000104426	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	45.00	10/03/2010	000000104426	020478	852068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	45.00	10/03/2010	000000104426	020478	852069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	45.00	10/03/2010	000000104426	020478	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	45.00	10/03/2010	000000104426	020478	852006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	45.00	10/03/2010	000000104426	020478	851982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	45.00	10/03/2010	000000104426	020478	852002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	45.00	10/03/2010	000000104426	020478	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	45.00	10/03/2010	000000104426	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	45.00	10/03/2010	000000104426	020478	852045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	45.00	10/03/2010	000000104426	020478	852035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	45.00	10/03/2010	000000104426	020478	852042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	45.00	10/03/2010	000000104426	020478	852043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	45.00	10/03/2010	000000104426	020478	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	45.00	10/03/2010	000000104426	020478	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	45.00	10/03/2010	000000104426	020478	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	45.00	10/03/2010	000000104426	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	45.00	10/03/2010	000000104426	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	45.00	10/03/2010	000000104426	020478	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	45.00	10/03/2010	000000104426	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	45.00	10/03/2010	000000104426	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	45.00	10/03/2010	000000104426	020478	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	45.00	10/03/2010	000000104426	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	45.00	10/03/2010	000000104426	020478	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	45.00	10/03/2010	000000104426	020478	851955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	45.00	10/03/2010	000000104426	020478	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	45.00	10/03/2010	000000104426	020478	851986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	45.00	10/03/2010	000000104426	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	45.00	10/03/2010	000000104426	020478	851999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	45.00	10/03/2010	000000104426	020478	851913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	45.00	10/03/2010	000000104426	020478	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	45.00	10/03/2010	000000104426	020478	852095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	45.00	10/03/2010	000000104426	020478	852094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	45.00	10/03/2010	000000104426	020478	852106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	45.00	10/03/2010	000000104426	020478	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	45.00	10/03/2010	000000104426	020478	851989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	45.00	10/03/2010	000000104426	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	45.00	10/03/2010	000000104426	020478	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	45.00	10/03/2010	000000104426	020478	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	45.00	10/03/2010	000000104426	020478	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	45.00	10/03/2010	000000104426	020478	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	45.00	10/03/2010	000000104426	020478	851983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	45.00	10/03/2010	000000104426	020478	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	45.00	10/03/2010	000000104426	020478	852102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	45.00	10/03/2010	000000104426	020478	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	45.00	10/03/2010	000000104426	020478	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	45.00	10/03/2010	000000104426	020478	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	45.00	10/03/2010	000000104426	020478	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	45.00	10/03/2010	000000104426	020478	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	45.00	10/03/2010	000000104426	020478	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	45.00	10/03/2010	000000104426	020478	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	45.00	10/03/2010	000000104426	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	45.00	10/03/2010	000000104426	020478	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	45.00	10/03/2010	000000104426	020478	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	45.00	10/03/2010	000000104426	020478	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	45.00	10/03/2010	000000104426	020478	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	45.00	10/03/2010	000000104426	020478	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	45.00	10/03/2010	000000104426	020478	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	45.00	10/03/2010	000000104426	020478	852034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	45.00	10/03/2010	000000104426	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	45.00	10/03/2010	000000104426	020478	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	45.00	10/03/2010	000000104426	020478	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	45.00	10/03/2010	000000104426	020478	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	45.00	10/03/2010	000000104426	020478	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	45.00	10/03/2010	000000104426	020478	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	45.00	10/03/2010	000000104426	020478	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	45.00	10/03/2010	000000104426	020478	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	45.00	10/03/2010	000000104426	020478	852108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	45.00	10/03/2010	000000104426	020478	851943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	45.00	10/03/2010	000000104426	020478	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	45.00	10/03/2010	000000104426	020478	851944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	45.00	10/03/2010	000000104426	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	45.00	10/03/2010	000000104426	020478	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	45.00	10/03/2010	000000104426	020478	852073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	45.00	10/03/2010	000000104426	020478	852080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	45.00	10/03/2010	000000104426	020478	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	45.00	10/03/2010	000000104426	020478	851907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	45.00	10/03/2010	000000104426	020478	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	45.00	10/03/2010	000000104426	020478	851911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	45.00	10/03/2010	000000104426	020478	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	45.00	10/03/2010	000000104426	020478	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	45.00	10/03/2010	000000104426	020478	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	45.00	10/03/2010	000000104426	020478	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	45.00	10/03/2010	000000104426	020478	852075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	45.00	10/03/2010	000000104426	020478	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	45.00	10/03/2010	000000104426	020478	852067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	45.00	10/03/2010	000000104426	020478	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	45.00	10/03/2010	000000104426	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	45.00	10/03/2010	000000104426	020478	852060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	45.00	10/03/2010	000000104426	020478	852071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	45.00	10/03/2010	000000104426	020478	852084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	45.00	10/03/2010	000000104426	020478	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	45.00	10/03/2010	000000104426	020478	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	45.00	10/03/2010	000000104426	020478	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	45.00	10/03/2010	000000104426	020478	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	45.00	10/03/2010	000000104426	020478	851886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	45.00	10/03/2010	000000104426	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	45.00	10/03/2010	000000104426	020478	851898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	45.00	10/03/2010	000000104426	020478	852064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	45.00	10/03/2010	000000104426	020478	852079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	45.00	10/03/2010	000000104426	020478	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	45.00	10/03/2010	000000104426	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	45.00	10/03/2010	000000104426	020478	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	45.00	10/03/2010	000000104426	020478	852025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	45.00	10/03/2010	000000104426	020478	852026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	45.00	10/03/2010	000000104426	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	45.00	10/03/2010	000000104426	020478	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	45.00	10/03/2010	000000104426	020478	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	45.00	10/03/2010	000000104426	020478	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	45.00	10/03/2010	000000104426	020478	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	45.00	10/03/2010	000000104426	020478	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	45.00	10/03/2010	000000104426	020478	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	45.00	10/03/2010	000000104426	020478	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	45.00	10/03/2010	000000104426	020478	852007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	45.00	10/03/2010	000000104426	020478	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	45.00	10/03/2010	000000104426	020478	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	45.00	10/03/2010	000000104426	020478	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	45.00	10/03/2010	000000104426	020478	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	45.00	10/03/2010	000000104426	020478	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	45.00	10/03/2010	000000104426	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	45.00	10/03/2010	000000104426	020478	852029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	45.00	10/03/2010	000000104426	020478	852010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	45.00	10/03/2010	000000104426	020478	852044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	45.00	10/03/2010	000000104426	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	45.00	10/03/2010	000000104426	020478	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	45.00	10/03/2010	000000104426	020478	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	45.00	10/03/2010	000000104426	020478	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	45.00	10/03/2010	000000104426	020478	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	45.00	10/03/2010	000000104426	020478	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	45.00	10/03/2010	000000104426	020478	852062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	45.00	10/03/2010	000000104426	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	45.00	10/03/2010	000000104426	020478	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	45.00	10/03/2010	000000104426	020478	852033	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001181	0000001	200.00	10/03/2010	000000850012	020478	859242	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001183	0000001	400.00	10/03/2010	000000850012	020478	859250	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001204	0000001	36.28	10/03/2010	000000850012	020478	859252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001455	0000001	7990.00	11/03/2010	000000850012	020478	859260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001456	0000001	124.96	11/03/2010	000080017555	001182	046009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001457	0000001	1450.00	11/03/2010	000000850012	020478	859261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001460	0000001	755.00	12/03/2010	000080017555	001182	046010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	240.00	12/03/2010	000002831414	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001458	0000001	1250.00	15/03/2010	000066720034	001668	000015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	17.52	15/03/2010	000000850012	020478	859263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	23.93	15/03/2010	000000850012	020478	859263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	23.97	15/03/2010	000000850012	020478	859263	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001463	0000001	44.95	15/03/2010	000000850012	020478	859263	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000957	0000001	1764.00	15/03/2010	000000850012	020478	859262	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001473	0000001	650.85	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	36.28	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	365.14	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001467	0000001	36.28	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001474	0000001	181.40	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001476	0000001	145.12	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001466	0000001	800.00	16/03/2010	000000078093	020478	DB.AUT	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	36.28	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001471	0000001	600.00	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001465	0000001	1398.14	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001472	0000001	78.65	16/03/2010	000000078093	020478	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	3080.00	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000692	0000001	2890.80	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000693	0000001	1512.87	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001478	0000001	200.00	17/03/2010	000000850012	020478	859264	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000694	0000001	13935.22	17/03/2010	000000124087	020478	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000697	0000001	6552.62	17/03/2010	000000124087	020478	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000702	0000001	2127.80	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	3883.00	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	2148.30	17/03/2010	000000580406	020478	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	660.00	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	1426.70	17/03/2010	000000000994	016683	300042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	4125.00	17/03/2010	000000001060	016683	000247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	1434.09	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	561.00	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001477	0000001	23219.41	17/03/2010	000000850012	020478	859266	975.21	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000696	0000001	3676.20	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000700	0000001	352.00	17/03/2010	000000850012	020478	859267	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001488	0000001	1600.00	18/03/2010	000000850012	020478	859270	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001484	0000001	16610.38	18/03/2010	000000850012	020478	859270	3348.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	3923.99	18/03/2010	000000850012	020478	859270	876.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	2550.00	18/03/2010	000000850012	020478	859270	442.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	18418.24	18/03/2010	000000850012	020478	859270	3695.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	9114.00	18/03/2010	000000000986	016683	300057	1110.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	2800.00	18/03/2010	000000850012	020478	859270	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	1745.00	18/03/2010	000000000994	016683	300044	189.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	4740.00	18/03/2010	000000000994	016683	300044	643.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	9700.00	18/03/2010	000000001060	016683	000250	1749.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	14440.00	18/03/2010	000000001060	016683	000250	2009.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	898.08	18/03/2010	000000129860	020478	850257	71.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	224.52	18/03/2010	000000129860	020478	850258	31.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	651.00	18/03/2010	000000000986	016683	300058	91.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	200.00	18/03/2010	000000850012	020478	859271	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	200.00	18/03/2010	000000850012	020478	859272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001482	0000001	75042.20	18/03/2010	000000124087	020478	850911	12017.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001485	0000001	33031.35	18/03/2010	000000124087	020478	850912	7157.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001490	0000001	11828.41	18/03/2010	000000850012	020478	859270	2061.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001481	0000001	6110.00	18/03/2010	000000850012	020478	859270	823.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	14100.00	18/03/2010	000000850012	020478	859270	6737.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001480	0000001	12712.28	18/03/2010	000000850012	020478	859270	2794.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001516	0000001	8.70	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001523	0000001	288.96	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001524	0000001	157.98	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001535	0000001	6.73	19/03/2010	000000104426	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001536	0000001	25.50	19/03/2010	000000000269	001668	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001537	0000001	332.24	19/03/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001521	0000001	122.40	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001527	0000001	240.37	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001528	0000001	163.22	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001533	0000001	82.67	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001534	0000001	144.74	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	50.76	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	365.24	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	31.04	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	12.81	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	18.02	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	12.81	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001520	0000001	6126.78	19/03/2010	000000104426	020478	852160	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001529	0000001	95.16	19/03/2010	000000850012	020478	859274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	15.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001519	0000001	10507.95	22/03/2010	000000850012	020478	859277	441.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001539	0000001	46.92	22/03/2010	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001195	0000001	472.47	22/03/2010	000000850012	020478	859278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000001	1408.00	22/03/2010	000000104426	020478	852161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001541	0000001	1440.00	22/03/2010	000000104426	020478	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	4073.83	23/03/2010	000000078093	020478	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	15.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001554	0000001	2045.62	23/03/2010	000000078093	020478	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	15.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	60.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	60.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	60.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001566	0000001	2.90	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001589	0000001	120.00	25/03/2010	000000104426	020478	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	60.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	60.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	60.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	60.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	60.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	3220.00	26/03/2010	000000001141	001668	900008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	6796.48	26/03/2010	000000000978	016683	300010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	200.00	26/03/2010	000000000978	016683	300010	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001602	0000001	300.00	26/03/2010	000080017555	001182	046011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001606	0000001	1101.99	30/03/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001445	0000001	9427.61	30/03/2010	000000850012	020478	859280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001611	0000001	7000.00	31/03/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001616	0000001	320.00	31/03/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	240.00	31/03/2010	000000850012	020478	859273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001608	0000001	1.02	31/03/2010	000002831414	020478	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001609	0000001	2500.00	31/03/2010	000000850012	020478	859295	92.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001612	0000001	300.00	31/03/2010	000000850012	020478	859276	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001024	0000001	5179.13	31/03/2010	000006720093	016683	000040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	1700.00	31/03/2010	000000850012	020478	859289	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	1788.00	31/03/2010	000000850012	020478	859294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	7990.20	31/03/2010	000000850012	020478	859290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	550.00	31/03/2010	000000850012	020478	859291	16.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001610	0000001	3500.00	31/03/2010	000000850012	020478	859296	129.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001617	0000001	2000.00	31/03/2010	000000850012	020478	859287	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001618	0000001	2000.00	31/03/2010	000000850012	020478	859288	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001656	0000001	57.46	01/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	33.80	01/04/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	350.00	01/04/2010	000000850012	020478	859299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	57.46	01/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	57.46	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	76.50	01/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	57.46	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	109.27	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	60.07	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001659	0000001	66.52	01/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001660	0000001	66.52	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001665	0000001	57.46	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001650	0000001	379.50	01/04/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	57.46	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	57.46	01/04/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001648	0000001	273.00	01/04/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001655	0000001	463.44	01/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001025	0000001	554.95	01/04/2010	000000850012	020478	859300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001683	0000001	411.00	05/04/2010	000000850012	020478	859298	12.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001699	0000001	510.00	05/04/2010	000000850012	020478	859370	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001778	0000001	510.00	05/04/2010	000000850012	020478	859337	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001676	0000001	2.00	05/04/2010	00000006050X	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001763	0000001	510.00	05/04/2010	000000850012	020478	859372	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001781	0000001	958.00	05/04/2010	000000850012	020478	859375	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001707	0000001	510.00	05/04/2010	000000124087	020478	850922	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001709	0000001	510.00	05/04/2010	000000850012	020478	859319	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001710	0000001	510.00	05/04/2010	000000124087	020478	850926	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001714	0000001	510.00	05/04/2010	000000850012	020478	859368	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001715	0000001	510.00	05/04/2010	000000850012	020478	859308	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001719	0000001	510.00	05/04/2010	000000850012	020478	859364	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001724	0000001	510.00	05/04/2010	000000124087	020478	850920	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001725	0000001	510.00	05/04/2010	000000124087	020478	850919	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001726	0000001	510.00	05/04/2010	000000850012	020478	859316	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001734	0000001	510.00	05/04/2010	000000124087	020478	850923	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001739	0000001	510.00	05/04/2010	000000124087	020478	850927	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001744	0000001	510.00	05/04/2010	000000124087	020478	850921	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001748	0000001	510.00	05/04/2010	000000850012	020478	859321	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001749	0000001	510.00	05/04/2010	000000124087	020478	850924	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001752	0000001	510.00	05/04/2010	000000124087	020478	850928	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001760	0000001	510.00	05/04/2010	000000124087	020478	850925	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001767	0000001	510.00	05/04/2010	000000850012	020478	859354	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001769	0000001	510.00	05/04/2010	000000850012	020478	859361	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001775	0000001	510.00	05/04/2010	000000850012	020478	859303	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001776	0000001	600.00	05/04/2010	000000850012	020478	859310	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	510.00	05/04/2010	000000850012	020478	859357	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	200.00	05/04/2010	000000850012	020478	859345	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	510.00	05/04/2010	000000001133	001668	000059	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	510.00	05/04/2010	000000850012	020478	859342	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	200.00	05/04/2010	000000850012	020478	859346	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	510.00	05/04/2010	000000001133	001668	000060	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	510.00	05/04/2010	000000001133	001668	000058	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	200.00	05/04/2010	000000850012	020478	859344	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	510.00	05/04/2010	000000850012	020478	859306	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	510.00	05/04/2010	000000850012	020478	859341	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	510.00	05/04/2010	000000850012	020478	859350	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	510.00	05/04/2010	000000850012	020478	859347	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	510.00	05/04/2010	000000850012	020478	859340	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	200.00	05/04/2010	000000850012	020478	859343	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	510.00	05/04/2010	000000850012	020478	859329	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	510.00	05/04/2010	000000850012	020478	859356	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	510.00	05/04/2010	000000850012	020478	859365	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	510.00	05/04/2010	000000850012	020478	859324	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	510.00	05/04/2010	000000850012	020478	859335	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	610.00	05/04/2010	000000850012	020478	859323	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	510.00	05/04/2010	000000850012	020478	859317	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	510.00	05/04/2010	000000850012	020478	859360	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	510.00	05/04/2010	000000850012	020478	859349	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	510.00	05/04/2010	000000850012	020478	859334	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	510.00	05/04/2010	000000850012	020478	859307	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	510.00	05/04/2010	000000850012	020478	859336	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	510.00	05/04/2010	000000850012	020478	859353	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000002	510.00	05/04/2010	000000850012	020478	859322	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	510.00	05/04/2010	000000850012	020478	859327	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	510.00	05/04/2010	000000850012	020478	859348	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	510.00	05/04/2010	000000850012	020478	859358	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	510.00	05/04/2010	000000850012	020478	859338	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	510.00	05/04/2010	000000850012	020478	859304	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	510.00	05/04/2010	000000850012	020478	859325	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	510.00	05/04/2010	000000850012	020478	859367	228.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	510.00	05/04/2010	000000850012	020478	859328	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	510.00	05/04/2010	000000850012	020478	859374	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	510.00	05/04/2010	000000850012	020478	859326	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	610.00	05/04/2010	000000850012	020478	859315	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	510.00	05/04/2010	000000850012	020478	859313	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	304.00	05/04/2010	000000850012	020478	859375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	510.00	05/04/2010	000000850012	020478	859333	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	19.90	05/04/2010	000000119202	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	925.00	05/04/2010	000000117617	020478	850237	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	600.00	05/04/2010	000000135062	020478	850123	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	510.00	05/04/2010	000000117617	020478	850238	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	925.00	05/04/2010	000000117617	020478	850236	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	600.00	05/04/2010	000000135062	020478	850120	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	510.00	05/04/2010	000000850012	020478	859359	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	510.00	05/04/2010	000000135062	020478	850222	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	510.00	05/04/2010	000000135062	020478	850121	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	510.00	05/04/2010	000000850012	020478	859371	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	510.00	05/04/2010	000000850012	020478	859352	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	510.00	05/04/2010	000000850012	020478	859355	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	510.00	05/04/2010	000000850012	020478	859373	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	255.00	05/04/2010	000000119202	020478	850146	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	510.00	05/04/2010	000000850012	020478	859330	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	510.00	05/04/2010	000000144622	020478	850049	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	255.00	05/04/2010	000000850012	020478	859312	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	700.00	05/04/2010	000000117617	020478	850239	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	228.00	05/04/2010	000000850012	020478	859375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	932.19	05/04/2010	000000135062	020478	850124	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001684	0000001	510.00	05/04/2010	000000850012	020478	859339	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001688	0000001	510.00	05/04/2010	000000850012	020478	859314	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001731	0000001	510.00	05/04/2010	000000850012	020478	859301	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001737	0000001	510.00	05/04/2010	000000850012	020478	859309	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001741	0000001	510.00	05/04/2010	000000850012	020478	859302	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001751	0000001	510.00	05/04/2010	000000850012	020478	859305	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001753	0000001	510.00	05/04/2010	000000850012	020478	859332	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001754	0000001	700.00	05/04/2010	000000850012	020478	859366	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001765	0000001	510.00	05/04/2010	000000850012	020478	859320	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001766	0000001	510.00	05/04/2010	000000850012	020478	859362	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001768	0000001	510.00	05/04/2010	000000850012	020478	859331	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001771	0000001	510.00	05/04/2010	000000850012	020478	859351	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001779	0000001	1000.00	05/04/2010	000000850012	020478	859369	140.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001704	0000001	510.00	05/04/2010	000000850012	020478	859363	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001712	0000001	510.00	05/04/2010	000000108960	020478	850222	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001736	0000001	510.00	05/04/2010	000000108960	020478	850224	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	2973.23	06/04/2010	000000850012	020478	859377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001784	0000001	600.00	06/04/2010	000066720042	016683	000089	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001785	0000001	633.58	06/04/2010	000066720042	016683	000090	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001786	0000001	633.58	06/04/2010	000066720042	016683	000092	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001787	0000001	633.58	06/04/2010	000066720042	016683	000096	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001788	0000001	633.58	06/04/2010	000066720042	016683	000088	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001789	0000001	800.00	06/04/2010	000066720042	016683	000086	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001790	0000001	633.58	06/04/2010	000066720042	016683	000087	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001791	0000001	633.58	06/04/2010	000066720042	016683	000095	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001792	0000001	633.58	06/04/2010	000066720042	016683	000093	32.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001793	0000001	633.58	06/04/2010	000066720042	016683	000097	32.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	240.00	06/04/2010	000000850012	020478	859376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001614	0000001	700.00	07/04/2010	000000143162	020478	850013	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001798	0000001	23356.39	07/04/2010	000000078093	020478	851373	980.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	120.00	07/04/2010	000002831414	020478	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001799	0000001	2339.00	08/04/2010	000006720093	016683	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001800	0000001	2807.50	08/04/2010	000006720093	016683	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001620	0000001	30000.00	08/04/2010	000000124087	020478	850929	1260.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001797	0000001	2399.92	08/04/2010	000000143162	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001629	0000001	1618.17	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001630	0000001	2195.81	09/04/2010	000000124087	020478	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001639	0000001	2988.53	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001644	0000001	808.08	09/04/2010	000000124087	020478	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001645	0000001	3297.78	09/04/2010	000000124087	020478	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001646	0000001	384.86	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001804	0000001	100.00	09/04/2010	000000850012	020478	859391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001805	0000001	100.00	09/04/2010	000000850012	020478	859393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001806	0000001	100.00	09/04/2010	000000850012	020478	859392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001807	0000001	100.00	09/04/2010	000000850012	020478	859389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001808	0000001	100.00	09/04/2010	000000850012	020478	859394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001809	0000001	100.00	09/04/2010	000000850012	020478	859390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001812	0000001	3000.00	09/04/2010	000000850012	020478	859379	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001813	0000001	100.00	09/04/2010	000000850012	020478	859395	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001818	0000001	300.00	09/04/2010	000000850012	020478	859385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001518	0000001	800.00	09/04/2010	000000850012	020478	859380	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001803	0000001	315.00	09/04/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001821	0000001	1714.30	09/04/2010	000000850012	020478	859388	77.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001607	0000001	400.00	09/04/2010	000000850012	020478	859381	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001682	0000001	1000.00	09/04/2010	000000850012	020478	859378	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001811	0000001	2065.64	09/04/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	200.00	09/04/2010	000000850012	020478	859387	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	1967.29	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	14.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	1633.44	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	1575.95	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	42.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	1710.66	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	30.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	415.81	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	56.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	51.80	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	530.00	09/04/2010	000000850012	020478	859380	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	1736.06	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	56.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	14.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	60.00	09/04/2010	000000850012	020478	859382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	250.00	09/04/2010	000000850012	020478	859384	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001631	0000001	1401.40	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001632	0000001	45.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001815	0000001	200.00	09/04/2010	000000850012	020478	859386	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001817	0000001	400.00	09/04/2010	000000850012	020478	859383	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001627	0000001	2165.74	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001628	0000001	240.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001633	0000001	788.00	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001647	0000001	1137.72	09/04/2010	000000850012	020478	859396	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001669	0000001	36.28	12/04/2010	000000850012	020478	859399	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001073	0000001	375.00	12/04/2010	000000850012	020478	859408	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000958	0000001	1764.00	12/04/2010	000000850012	020478	859403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	3000.00	12/04/2010	000000850012	020478	859398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	82.50	12/04/2010	000000850012	020478	859416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	100.00	12/04/2010	000000850012	020478	859415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	45.00	12/04/2010	000000104426	020478	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	45.00	12/04/2010	000000104426	020478	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	45.00	12/04/2010	000000104426	020478	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	45.00	12/04/2010	000000104426	020478	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	45.00	12/04/2010	000000104426	020478	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	45.00	12/04/2010	000000104426	020478	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	45.00	12/04/2010	000000104426	020478	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	45.00	12/04/2010	000000104426	020478	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	45.00	12/04/2010	000000104426	020478	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	45.00	12/04/2010	000000104426	020478	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	45.00	12/04/2010	000000104426	020478	852298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	45.00	12/04/2010	000000104426	020478	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	45.00	12/04/2010	000000104426	020478	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	45.00	12/04/2010	000000104426	020478	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	45.00	12/04/2010	000000104426	020478	852288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	45.00	12/04/2010	000000104426	020478	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	45.00	12/04/2010	000000104426	020478	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	45.00	12/04/2010	000000104426	020478	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	45.00	12/04/2010	000000104426	020478	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	45.00	12/04/2010	000000104426	020478	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	45.00	12/04/2010	000000104426	020478	852301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	45.00	12/04/2010	000000104426	020478	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	45.00	12/04/2010	000000104426	020478	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	45.00	12/04/2010	000000104426	020478	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	45.00	12/04/2010	000000104426	020478	852250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	45.00	12/04/2010	000000104426	020478	852251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	45.00	12/04/2010	000000104426	020478	852245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	45.00	12/04/2010	000000104426	020478	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	45.00	12/04/2010	000000104426	020478	852415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	45.00	12/04/2010	000000104426	020478	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	45.00	12/04/2010	000000104426	020478	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	45.00	12/04/2010	000000104426	020478	852303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	45.00	12/04/2010	000000104426	020478	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	45.00	12/04/2010	000000104426	020478	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	45.00	12/04/2010	000000104426	020478	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	45.00	12/04/2010	000000104426	020478	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	45.00	12/04/2010	000000104426	020478	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	45.00	12/04/2010	000000104426	020478	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	45.00	12/04/2010	000000104426	020478	852360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	45.00	12/04/2010	000000104426	020478	852366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	45.00	12/04/2010	000000104426	020478	852358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	45.00	12/04/2010	000000104426	020478	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	45.00	12/04/2010	000000104426	020478	852349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	45.00	12/04/2010	000000104426	020478	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	45.00	12/04/2010	000000104426	020478	852208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	45.00	12/04/2010	000000104426	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	45.00	12/04/2010	000000104426	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	45.00	12/04/2010	000000104426	020478	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	45.00	12/04/2010	000000104426	020478	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	45.00	12/04/2010	000000104426	020478	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	45.00	12/04/2010	000000104426	020478	852372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	45.00	12/04/2010	000000104426	020478	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	45.00	12/04/2010	000000104426	020478	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	45.00	12/04/2010	000000104426	020478	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	45.00	12/04/2010	000000104426	020478	852332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	45.00	12/04/2010	000000104426	020478	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	45.00	12/04/2010	000000104426	020478	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	45.00	12/04/2010	000000104426	020478	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	45.00	12/04/2010	000000104426	020478	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	45.00	12/04/2010	000000104426	020478	852169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	45.00	12/04/2010	000000104426	020478	852414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	45.00	12/04/2010	000000104426	020478	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	45.00	12/04/2010	000000104426	020478	852416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	45.00	12/04/2010	000000104426	020478	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	45.00	12/04/2010	000000104426	020478	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	45.00	12/04/2010	000000104426	020478	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	45.00	12/04/2010	000000104426	020478	852290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	45.00	12/04/2010	000000104426	020478	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	45.00	12/04/2010	000000104426	020478	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	45.00	12/04/2010	000000104426	020478	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	45.00	12/04/2010	000000104426	020478	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	45.00	12/04/2010	000000104426	020478	852289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	45.00	12/04/2010	000000104426	020478	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	45.00	12/04/2010	000000104426	020478	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	45.00	12/04/2010	000000104426	020478	852375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	45.00	12/04/2010	000000104426	020478	852408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	45.00	12/04/2010	000000104426	020478	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	45.00	12/04/2010	000000104426	020478	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	45.00	12/04/2010	000000104426	020478	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	45.00	12/04/2010	000000104426	020478	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	45.00	12/04/2010	000000104426	020478	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	45.00	12/04/2010	000000104426	020478	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	45.00	12/04/2010	000000104426	020478	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	45.00	12/04/2010	000000104426	020478	852385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	45.00	12/04/2010	000000104426	020478	852379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	45.00	12/04/2010	000000104426	020478	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	45.00	12/04/2010	000000104426	020478	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	45.00	12/04/2010	000000104426	020478	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	45.00	12/04/2010	000000104426	020478	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	45.00	12/04/2010	000000104426	020478	852409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	45.00	12/04/2010	000000104426	020478	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	45.00	12/04/2010	000000104426	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	45.00	12/04/2010	000000104426	020478	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	45.00	12/04/2010	000000104426	020478	852355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	45.00	12/04/2010	000000104426	020478	852380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	45.00	12/04/2010	000000104426	020478	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	45.00	12/04/2010	000000104426	020478	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	45.00	12/04/2010	000000104426	020478	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	45.00	12/04/2010	000000104426	020478	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	45.00	12/04/2010	000000104426	020478	852234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	45.00	12/04/2010	000000104426	020478	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	45.00	12/04/2010	000000104426	020478	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	45.00	12/04/2010	000000104426	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	45.00	12/04/2010	000000104426	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	45.00	12/04/2010	000000104426	020478	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	45.00	12/04/2010	000000104426	020478	852191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	45.00	12/04/2010	000000104426	020478	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	45.00	12/04/2010	000000104426	020478	852386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	45.00	12/04/2010	000000104426	020478	852384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	45.00	12/04/2010	000000104426	020478	852398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	45.00	12/04/2010	000000104426	020478	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	45.00	12/04/2010	000000104426	020478	852266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	45.00	12/04/2010	000000104426	020478	852253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	45.00	12/04/2010	000000104426	020478	852361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	45.00	12/04/2010	000000104426	020478	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	45.00	12/04/2010	000000104426	020478	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	45.00	12/04/2010	000000104426	020478	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	45.00	12/04/2010	000000104426	020478	852286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	45.00	12/04/2010	000000104426	020478	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	45.00	12/04/2010	000000104426	020478	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	45.00	12/04/2010	000000104426	020478	852278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	45.00	12/04/2010	000000104426	020478	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	45.00	12/04/2010	000000104426	020478	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	45.00	12/04/2010	000000104426	020478	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	45.00	12/04/2010	000000104426	020478	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	45.00	12/04/2010	000000104426	020478	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	45.00	12/04/2010	000000104426	020478	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	45.00	12/04/2010	000000104426	020478	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	45.00	12/04/2010	000000104426	020478	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	45.00	12/04/2010	000000104426	020478	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	45.00	12/04/2010	000000104426	020478	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	45.00	12/04/2010	000000104426	020478	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	45.00	12/04/2010	000000104426	020478	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	45.00	12/04/2010	000000104426	020478	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	45.00	12/04/2010	000000104426	020478	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	45.00	12/04/2010	000000104426	020478	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	45.00	12/04/2010	000000104426	020478	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	45.00	12/04/2010	000000104426	020478	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	45.00	12/04/2010	000000104426	020478	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	45.00	12/04/2010	000000104426	020478	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	45.00	12/04/2010	000000104426	020478	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	45.00	12/04/2010	000000104426	020478	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	45.00	12/04/2010	000000104426	020478	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	45.00	12/04/2010	000000104426	020478	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	45.00	12/04/2010	000000104426	020478	852374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	45.00	12/04/2010	000000104426	020478	852315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	45.00	12/04/2010	000000104426	020478	852417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	45.00	12/04/2010	000000104426	020478	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	45.00	12/04/2010	000000104426	020478	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	45.00	12/04/2010	000000104426	020478	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	45.00	12/04/2010	000000104426	020478	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	45.00	12/04/2010	000000104426	020478	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	45.00	12/04/2010	000000104426	020478	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	45.00	12/04/2010	000000104426	020478	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	45.00	12/04/2010	000000104426	020478	852310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	45.00	12/04/2010	000000104426	020478	852299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	45.00	12/04/2010	000000104426	020478	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	45.00	12/04/2010	000000104426	020478	852305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	45.00	12/04/2010	000000104426	020478	852383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	45.00	12/04/2010	000000104426	020478	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	45.00	12/04/2010	000000104426	020478	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	45.00	12/04/2010	000000104426	020478	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	45.00	12/04/2010	000000104426	020478	852246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	45.00	12/04/2010	000000104426	020478	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	45.00	12/04/2010	000000104426	020478	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	45.00	12/04/2010	000000104426	020478	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	45.00	12/04/2010	000000104426	020478	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	45.00	12/04/2010	000000104426	020478	852207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	45.00	12/04/2010	000000104426	020478	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	45.00	12/04/2010	000000104426	020478	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002011	0000001	45.00	12/04/2010	000000104426	020478	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	45.00	12/04/2010	000000104426	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	45.00	12/04/2010	000000104426	020478	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	45.00	12/04/2010	000000104426	020478	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	45.00	12/04/2010	000000104426	020478	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	45.00	12/04/2010	000000104426	020478	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	45.00	12/04/2010	000000104426	020478	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	45.00	12/04/2010	000000104426	020478	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	45.00	12/04/2010	000000104426	020478	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	45.00	12/04/2010	000000104426	020478	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	45.00	12/04/2010	000000104426	020478	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	45.00	12/04/2010	000000104426	020478	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	45.00	12/04/2010	000000104426	020478	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	45.00	12/04/2010	000000104426	020478	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	45.00	12/04/2010	000000104426	020478	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	45.00	12/04/2010	000000104426	020478	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	45.00	12/04/2010	000000104426	020478	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	45.00	12/04/2010	000000104426	020478	852249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	45.00	12/04/2010	000000104426	020478	852248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	45.00	12/04/2010	000000104426	020478	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	45.00	12/04/2010	000000104426	020478	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	45.00	12/04/2010	000000104426	020478	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	45.00	12/04/2010	000000104426	020478	852242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	45.00	12/04/2010	000000104426	020478	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	45.00	12/04/2010	000000104426	020478	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	45.00	12/04/2010	000000104426	020478	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	45.00	12/04/2010	000000104426	020478	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	45.00	12/04/2010	000000104426	020478	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002039	0000001	45.00	12/04/2010	000000104426	020478	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	45.00	12/04/2010	000000104426	020478	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002041	0000001	45.00	12/04/2010	000000104426	020478	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	45.00	12/04/2010	000000104426	020478	852363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	45.00	12/04/2010	000000104426	020478	852364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	45.00	12/04/2010	000000104426	020478	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	45.00	12/04/2010	000000104426	020478	852285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	45.00	12/04/2010	000000104426	020478	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	45.00	12/04/2010	000000104426	020478	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	45.00	12/04/2010	000000104426	020478	852239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	45.00	12/04/2010	000000104426	020478	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	45.00	12/04/2010	000000104426	020478	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	45.00	12/04/2010	000000104426	020478	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	45.00	12/04/2010	000000104426	020478	852236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	45.00	12/04/2010	000000104426	020478	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	45.00	12/04/2010	000000104426	020478	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	45.00	12/04/2010	000000104426	020478	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	45.00	12/04/2010	000000104426	020478	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	45.00	12/04/2010	000000104426	020478	852187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	45.00	12/04/2010	000000104426	020478	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	45.00	12/04/2010	000000104426	020478	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	45.00	12/04/2010	000000104426	020478	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	45.00	12/04/2010	000000104426	020478	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	45.00	12/04/2010	000000104426	020478	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	45.00	12/04/2010	000000104426	020478	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	45.00	12/04/2010	000000104426	020478	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	45.00	12/04/2010	000000104426	020478	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	45.00	12/04/2010	000000104426	020478	852314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	45.00	12/04/2010	000000104426	020478	852297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	45.00	12/04/2010	000000104426	020478	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	45.00	12/04/2010	000000104426	020478	852328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	45.00	12/04/2010	000000104426	020478	852317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	45.00	12/04/2010	000000104426	020478	852329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	45.00	12/04/2010	000000104426	020478	852319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	45.00	12/04/2010	000000104426	020478	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	45.00	12/04/2010	000000104426	020478	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	45.00	12/04/2010	000000104426	020478	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002076	0000001	45.00	12/04/2010	000000104426	020478	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	45.00	12/04/2010	000000104426	020478	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	45.00	12/04/2010	000000104426	020478	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	45.00	12/04/2010	000000104426	020478	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	45.00	12/04/2010	000000104426	020478	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	45.00	12/04/2010	000000104426	020478	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	45.00	12/04/2010	000000104426	020478	852204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	45.00	12/04/2010	000000104426	020478	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	45.00	12/04/2010	000000104426	020478	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	45.00	12/04/2010	000000104426	020478	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	45.00	12/04/2010	000000104426	020478	852167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	45.00	12/04/2010	000000104426	020478	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	45.00	12/04/2010	000000104426	020478	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	45.00	12/04/2010	000000104426	020478	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	45.00	12/04/2010	000000104426	020478	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	140.00	12/04/2010	000000850012	020478	859409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	748.80	12/04/2010	000000850012	020478	859411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	36.28	12/04/2010	000000850012	020478	859399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	17.90	12/04/2010	000000850012	020478	859399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	618.90	12/04/2010	000000850012	020478	859412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	397.00	12/04/2010	000000850012	020478	859412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	2119.00	12/04/2010	000000001141	001668	900009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	854.00	12/04/2010	000000129860	020478	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	316.88	12/04/2010	000000850012	020478	859401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	290.70	12/04/2010	000000850012	020478	859411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	58.00	12/04/2010	000000850012	020478	859400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	500.00	12/04/2010	000000850012	020478	859404	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001830	0000001	210.00	12/04/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001822	0000001	104.00	12/04/2010	000080017555	001182	046012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001780	0000001	350.00	12/04/2010	000000850012	020478	859397	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001802	0000001	646.85	12/04/2010	000000850012	020478	859402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001043	0000001	200.00	12/04/2010	000000850012	020478	859409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001538	0000001	700.00	12/04/2010	000000850012	020478	859406	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	465.00	12/04/2010	000000850012	020478	859405	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001834	0000001	100.00	12/04/2010	000000850012	020478	859414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001835	0000001	1267.16	12/04/2010	000066720042	016683	000099	65.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001046	0000001	75.00	12/04/2010	000000850012	020478	859409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000494	0000001	66.83	13/04/2010	000000850012	020478	859418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000497	0000001	66.83	13/04/2010	000000850012	020478	859418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001672	0000001	114.94	13/04/2010	000000850012	020478	859418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001673	0000001	114.94	13/04/2010	000000850012	020478	859418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002096	0000001	510.00	13/04/2010	000000124087	020478	850931	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002106	0000001	72.56	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002107	0000001	108.84	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002109	0000001	181.40	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000004	240.00	13/04/2010	000000850012	020478	859420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002105	0000001	1398.14	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002108	0000001	108.84	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002110	0000001	36.28	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	316.42	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	70.00	13/04/2010	000000850012	020478	859417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	60.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	39.50	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	60.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	60.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	30.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	60.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	66.83	13/04/2010	000000850012	020478	859418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	114.94	13/04/2010	000000850012	020478	859418	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002098	0000001	1850.00	13/04/2010	000000850012	020478	859421	55.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001677	0000001	589.95	13/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	60.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	60.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	60.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	35.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	22.25	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	15.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	15.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	800.00	14/04/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	55.85	14/04/2010	000000850012	020478	859423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002119	0000001	800.00	14/04/2010	000000078093	020478	DEB AU	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002139	0000001	13203.43	15/04/2010	000000850012	020478	859424	2785.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001651	0000001	115.02	15/04/2010	000000850012	020478	859431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002138	0000001	14100.00	15/04/2010	000000850012	020478	859424	6726.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002140	0000001	6189.00	15/04/2010	000000850012	020478	859424	902.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002144	0000001	33922.68	15/04/2010	000000124087	020478	850933	7482.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002149	0000001	10190.30	15/04/2010	000000850012	020478	859424	1777.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001652	0000001	2455.58	15/04/2010	000006720093	016683	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	17606.98	15/04/2010	000000850012	020478	859424	3257.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	120.00	15/04/2010	000000850012	020478	859426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	120.00	15/04/2010	000000850012	020478	859428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	120.00	15/04/2010	000000850012	020478	859427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	120.00	15/04/2010	000000850012	020478	859429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	120.00	15/04/2010	000000850012	020478	859430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	2800.00	15/04/2010	000000850012	020478	859424	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	1745.00	15/04/2010	000000000994	016683	300045	189.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	4740.00	15/04/2010	000000000994	016683	300045	643.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	9700.00	15/04/2010	000000001060	016683	000251	1749.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	14440.00	15/04/2010	000000001060	016683	000251	2009.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	362.03	15/04/2010	000000850012	020478	859431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	5201.53	15/04/2010	000000850012	020478	859424	1198.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	2720.00	15/04/2010	000000850012	020478	859424	261.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	15.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	15.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	15.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	15.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002142	0000001	16570.54	15/04/2010	000000850012	020478	859424	3275.64	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002143	0000001	1600.00	15/04/2010	000000850012	020478	859424	237.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	100.00	16/04/2010	000000850012	020478	859432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	15.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	15.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	15.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	15.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	835.90	16/04/2010	000000129860	020478	850261	66.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	110.88	16/04/2010	000000001133	001668	000061	3.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	110.88	16/04/2010	000000001133	001668	000064	3.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	110.88	16/04/2010	000000001133	001668	000062	3.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	110.88	16/04/2010	000000001133	001668	000063	3.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	208.97	16/04/2010	000000129860	020478	850262	29.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	9312.09	16/04/2010	000000000986	016683	300060	1163.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	3883.00	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	2148.30	19/04/2010	000000580406	020478	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	660.00	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	5445.00	19/04/2010	000000001060	016683	000254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	1426.70	19/04/2010	000000000994	016683	300047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	58.00	19/04/2010	000000850012	020478	859433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001620	0000002	24852.35	19/04/2010	000000124087	020478	850934	1043.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001499	0000001	15771.03	19/04/2010	000000124087	020478	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001502	0000001	7143.23	19/04/2010	000000124087	020478	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001507	0000001	2505.10	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002175	0000001	2000.00	19/04/2010	000000850012	020478	859433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002170	0000001	104.90	19/04/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002173	0000001	928.44	19/04/2010	000000850012	020478	859439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001498	0000001	1212.20	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	3080.00	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002172	0000001	2.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001497	0000001	2778.60	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	15.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	15.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	15.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	15.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	15.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	840.40	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	561.00	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001505	0000001	352.00	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002180	0000001	900.00	19/04/2010	000000850012	020478	859433	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001501	0000001	3407.80	19/04/2010	000000850012	020478	859434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	15.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	15.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	15.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	15.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	15.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	600.00	20/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002183	0000001	314.79	20/04/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002186	0000001	25.50	20/04/2010	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002187	0000001	166.72	20/04/2010	000000124087	020478	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	200.00	20/04/2010	000000850012	020478	859443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	200.00	20/04/2010	000000850012	020478	859440	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	690.00	20/04/2010	000000000986	016683	300063	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	450.00	20/04/2010	000000850012	020478	859446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	1950.00	20/04/2010	000000850012	020478	859441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	122.20	22/04/2010	000000850012	020478	859449	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	366.60	22/04/2010	000000850012	020478	859449	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	427.51	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	59.69	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	39.43	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002212	0000001	419.90	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002217	0000001	138.33	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002220	0000001	661.42	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001825	0000001	122.20	22/04/2010	000000850012	020478	859449	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001826	0000001	122.20	22/04/2010	000000850012	020478	859449	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001827	0000001	244.40	22/04/2010	000000850012	020478	859449	7.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002197	0000001	43.05	22/04/2010	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002198	0000001	1554.64	22/04/2010	000000850012	020478	859451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002201	0000001	4141.17	22/04/2010	000000850012	020478	859448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002211	0000001	614.38	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001828	0000001	122.20	22/04/2010	000000850012	020478	859449	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	50.00	22/04/2010	000000850012	020478	859450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	15.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	15.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	15.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	15.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	15.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	24.98	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	12.57	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	12.57	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002209	0000001	6014.09	22/04/2010	000000104426	020478	852429	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002213	0000001	93.28	22/04/2010	000000850012	020478	859447	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001829	0000001	122.20	22/04/2010	000000850012	020478	859449	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	15.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	15.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	15.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	15.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	15.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	15.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	650.00	26/04/2010	000000850012	020478	859454	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002232	0000001	6.61	26/04/2010	000000104426	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002221	0000001	1271.50	26/04/2010	000006720093	016683	000064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	314.10	26/04/2010	000000850012	020478	859453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	5062.10	27/04/2010	000000001141	001668	900010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	3322.98	27/04/2010	000000000978	016683	300011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	1016.52	27/04/2010	000000000978	016683	300012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002234	0000001	510.46	27/04/2010	000000850012	020478	859455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002239	0000001	240.00	29/04/2010	000000850012	020478	859457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002242	0000001	0.35	29/04/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	110.00	29/04/2010	000080017555	001182	046013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	160.00	29/04/2010	000000850012	020478	859456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	300.00	29/04/2010	000000104426	020478	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	1700.00	30/04/2010	000000850012	020478	859464	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002244	0000001	1131.12	30/04/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002245	0000001	1.02	30/04/2010	000002831414	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002252	0000001	45.86	30/04/2010	000000108960	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002243	0000001	7000.00	30/04/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002247	0000001	2592.50	30/04/2010	000000850012	020478	859458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002149	0000002	1632.51	30/04/2010	000000850012	020478	859463	288.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002150	0000001	73723.95	30/04/2010	000000124087	020478	850947	11706.19	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002246	0000001	3629.50	30/04/2010	000000850012	020478	859459	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002249	0000001	2000.00	30/04/2010	000000850012	020478	859465	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002250	0000001	2000.00	30/04/2010	000000850012	020478	859466	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002258	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002261	0000001	66.52	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002262	0000001	66.52	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002267	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002257	0000001	358.16	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002269	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	77.50	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	94.54	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	35.00	01/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	57.46	01/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	100.00	03/05/2010	000000850012	020478	859472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	33.80	03/05/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	600.00	03/05/2010	000000850012	020478	859471	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002271	0000001	280.50	03/05/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002274	0000001	33890.72	03/05/2010	000000850012	020478	859470	1423.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002275	0000001	2.00	04/05/2010	00000006050X	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002278	0000001	132.00	04/05/2010	000080017555	001182	046014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	1000.00	04/05/2010	000080017555	001182	046015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	125.00	04/05/2010	000080017555	001182	046016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	510.00	05/05/2010	000000850012	020478	859479	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	510.00	05/05/2010	000000850012	020478	859518	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	200.00	05/05/2010	000000850012	020478	859473	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	510.00	05/05/2010	000000850012	020478	859484	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	200.00	05/05/2010	000000850012	020478	859474	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	510.00	05/05/2010	000000850012	020478	859508	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	510.00	05/05/2010	000000850012	020478	859531	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	353.34	05/05/2010	000000850012	020478	859477	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	510.00	05/05/2010	000000850012	020478	859497	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	510.00	05/05/2010	000000850012	020478	859500	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	510.00	05/05/2010	000000850012	020478	859498	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	510.00	05/05/2010	000000850012	020478	859533	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	510.00	05/05/2010	000000850012	020478	859509	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	510.00	05/05/2010	000000850012	020478	859499	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	510.00	05/05/2010	000000850012	020478	859501	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	510.00	05/05/2010	000000850012	020478	859496	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	510.00	05/05/2010	000000850012	020478	859504	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	510.00	05/05/2010	000000850012	020478	859486	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	510.00	05/05/2010	000000850012	020478	859502	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	510.00	05/05/2010	000000850012	020478	859487	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	510.00	05/05/2010	000000850012	020478	859534	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	510.00	05/05/2010	000000850012	020478	859505	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	510.00	05/05/2010	000000850012	020478	859494	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	510.00	05/05/2010	000000850012	020478	859529	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	510.00	05/05/2010	000000850012	020478	859485	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	510.00	05/05/2010	000000850012	020478	859520	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	510.00	05/05/2010	000000850012	020478	859506	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	200.00	05/05/2010	000000850012	020478	859476	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	510.00	05/05/2010	000000850012	020478	859511	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	510.00	05/05/2010	000000850012	020478	859482	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	510.00	05/05/2010	000000850012	020478	859522	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	510.00	05/05/2010	000000850012	020478	859532	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	200.00	05/05/2010	000000850012	020478	859475	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	459.00	05/05/2010	000000850012	020478	859483	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	510.00	05/05/2010	000000850012	020478	859526	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	510.00	05/05/2010	000000001133	001668	000066	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	510.00	05/05/2010	000000001133	001668	000067	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	510.00	05/05/2010	000000001133	001668	000068	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	240.00	05/05/2010	000000129860	020478	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	604.80	05/05/2010	000000001141	001668	900012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	1736.00	05/05/2010	000000129860	020478	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	2395.00	05/05/2010	000000001141	001668	900011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	1980.16	05/05/2010	000000000978	016683	300014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	375.44	05/05/2010	000000000978	016683	300013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002283	0000001	100.00	05/05/2010	000002831414	020478	850033	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002284	0000001	510.00	05/05/2010	000000850012	020478	859515	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002285	0000001	850.00	05/05/2010	000000078093	020478	851375	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002291	0000001	510.00	05/05/2010	000000850012	020478	859488	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002293	0000001	510.00	05/05/2010	000000850012	020478	859536	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002312	0000001	510.00	05/05/2010	000000850012	020478	859516	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002322	0000001	510.00	05/05/2010	000000850012	020478	859538	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002325	0000001	510.00	05/05/2010	000000850012	020478	859513	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002335	0000001	510.00	05/05/2010	000000124087	020478	850956	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002337	0000001	510.00	05/05/2010	000000124087	020478	850951	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002338	0000001	510.00	05/05/2010	000000124087	020478	850948	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002347	0000001	510.00	05/05/2010	000000850012	020478	859521	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002349	0000001	510.00	05/05/2010	000000124087	020478	850954	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002350	0000001	510.00	05/05/2010	000000124087	020478	850953	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002351	0000001	510.00	05/05/2010	000000124087	020478	850955	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002352	0000001	510.00	05/05/2010	000000124087	020478	850949	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002353	0000001	510.00	05/05/2010	000000124087	020478	850958	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002354	0000001	510.00	05/05/2010	000000124087	020478	850952	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002355	0000001	510.00	05/05/2010	000000124087	020478	850959	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002356	0000001	510.00	05/05/2010	000000124087	020478	850957	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002357	0000001	510.00	05/05/2010	000000850012	020478	859527	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002358	0000001	2000.00	05/05/2010	000000124087	020478	850960	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002362	0000001	1000.00	05/05/2010	000066720042	016683	000107	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002363	0000001	476.00	05/05/2010	000000850012	020478	859481	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002364	0000001	1000.00	05/05/2010	000066720042	016683	000108	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002366	0000001	1000.00	05/05/2010	000000124087	020478	850961	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002369	0000001	1000.00	05/05/2010	000066720042	016683	000101	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002373	0000001	1000.00	05/05/2010	000066720042	016683	000109	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002374	0000001	1000.00	05/05/2010	000066720042	016683	000104	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002383	0000001	1000.00	05/05/2010	000066720042	016683	000105	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002384	0000001	800.00	05/05/2010	000066720042	016683	000103	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002385	0000001	800.00	05/05/2010	000066720042	016683	000102	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002386	0000001	1000.00	05/05/2010	000066720042	016683	000106	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002276	0000001	3000.00	05/05/2010	000006720093	016683	000065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002281	0000001	80.00	05/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002288	0000001	510.00	05/05/2010	000000850012	020478	859524	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002296	0000001	510.00	05/05/2010	000000850012	020478	859493	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	2166.74	05/05/2010	000000135062	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	19.90	05/05/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	510.00	05/05/2010	000000850012	020478	859528	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	510.00	05/05/2010	000000850012	020478	859517	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	510.00	05/05/2010	000000850012	020478	859523	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	510.00	05/05/2010	000000850012	020478	859525	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	255.00	05/05/2010	000000850012	020478	859478	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	510.00	05/05/2010	000000850012	020478	859503	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	510.00	05/05/2010	000000850012	020478	859510	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	255.00	05/05/2010	000000119202	020478	850147	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	510.00	05/05/2010	000000135062	020478	850127	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	600.00	05/05/2010	000000135062	020478	850126	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	600.00	05/05/2010	000000135062	020478	850129	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	510.00	05/05/2010	000000135062	020478	850128	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	700.00	05/05/2010	000000117617	020478	850241	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	510.00	05/05/2010	000000117617	020478	850244	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	925.00	05/05/2010	000000117617	020478	850242	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	925.00	05/05/2010	000000117617	020478	850243	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	510.00	05/05/2010	000000144622	020478	850051	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002289	0000001	510.00	05/05/2010	000000850012	020478	859514	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002300	0000001	510.00	05/05/2010	000000850012	020478	859507	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002301	0000001	510.00	05/05/2010	000000850012	020478	859489	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002305	0000001	510.00	05/05/2010	000000850012	020478	859512	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002324	0000001	510.00	05/05/2010	000000850012	020478	859530	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002329	0000001	510.00	05/05/2010	000000850012	020478	859480	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002333	0000001	510.00	05/05/2010	000000850012	020478	859492	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002340	0000001	510.00	05/05/2010	000000850012	020478	859491	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002359	0000001	510.00	05/05/2010	000000850012	020478	859519	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002360	0000001	510.00	05/05/2010	000000850012	020478	859490	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002361	0000001	510.00	05/05/2010	000000850012	020478	859535	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002327	0000001	510.00	05/05/2010	000000850012	020478	859537	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002365	0000001	510.00	05/05/2010	000000108960	020478	850226	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002367	0000001	510.00	05/05/2010	000000108960	020478	850227	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002389	0000001	3017.92	06/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002276	0000002	1102.97	06/05/2010	000006720093	016683	000066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	200.00	07/05/2010	000080017555	001182	046017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002419	0000001	980.00	08/05/2010	000000104426	020478	852687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002439	0000001	600.00	10/05/2010	000000850012	020478	859543	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002441	0000001	300.00	10/05/2010	000000850012	020478	859575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002442	0000001	742.50	10/05/2010	000000850012	020478	859549	22.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002448	0000001	3000.00	10/05/2010	000000850012	020478	859539	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002449	0000001	100.00	10/05/2010	000000850012	020478	859557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002450	0000001	100.00	10/05/2010	000000850012	020478	859555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002452	0000001	100.00	10/05/2010	000000850012	020478	859560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002454	0000001	100.00	10/05/2010	000000850012	020478	859556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002455	0000001	100.00	10/05/2010	000000850012	020478	859558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002456	0000001	100.00	10/05/2010	000000850012	020478	859563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002458	0000001	100.00	10/05/2010	000000850012	020478	859559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002538	0000001	8.20	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002394	0000001	808.08	10/05/2010	000066720042	016683	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002395	0000001	3297.78	10/05/2010	000066720042	016683	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002403	0000001	1664.36	10/05/2010	000066720042	016683	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002405	0000001	2071.00	10/05/2010	000066720042	016683	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002409	0000001	158.00	10/05/2010	000000850012	020478	859576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002411	0000001	395.00	10/05/2010	000000850012	020478	859576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002413	0000001	3267.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002416	0000001	432.97	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002417	0000001	79.00	10/05/2010	000000850012	020478	859576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002418	0000001	650.00	10/05/2010	000000104426	020478	852686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001679	0000001	140.00	10/05/2010	000000850012	020478	859553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002248	0000001	9058.81	10/05/2010	000000850012	020478	859547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001678	0000001	200.00	10/05/2010	000000850012	020478	859553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001681	0000001	510.00	10/05/2010	000000850012	020478	859552	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002451	0000001	510.00	10/05/2010	000000850012	020478	859546	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002460	0000001	1714.30	10/05/2010	000000850012	020478	859540	77.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002462	0000001	1333.00	10/05/2010	000000850012	020478	859568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002687	0000001	60.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0000001	315.00	10/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	400.00	10/05/2010	000000850012	020478	859550	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002429	0000001	3168.42	10/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002465	0000001	3500.00	10/05/2010	000000850012	020478	859562	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002200	0000001	700.00	10/05/2010	000000850012	020478	859551	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	1878.30	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	1570.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	395.71	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	56.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	1438.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	240.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	533.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	240.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	800.00	10/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	610.00	10/05/2010	000000850012	020478	859541	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	610.00	10/05/2010	000000850012	020478	859542	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	200.00	10/05/2010	000000850012	020478	859570	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	120.00	10/05/2010	000000850012	020478	859566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	120.00	10/05/2010	000000850012	020478	859564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	120.00	10/05/2010	000000850012	020478	859565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	120.00	10/05/2010	000000850012	020478	859567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	120.00	10/05/2010	000000850012	020478	859569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	75.00	10/05/2010	000000850012	020478	859553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	500.00	10/05/2010	000000850012	020478	859554	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	20.40	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	1610.50	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	98.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	79.00	10/05/2010	000000850012	020478	859576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	79.00	10/05/2010	000000850012	020478	859576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	250.00	10/05/2010	000000850012	020478	859574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	350.00	10/05/2010	000000850012	020478	859572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	45.00	10/05/2010	000000104426	020478	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	45.00	10/05/2010	000000104426	020478	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002471	0000001	45.00	10/05/2010	000000104426	020478	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	45.00	10/05/2010	000000104426	020478	852663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	45.00	10/05/2010	000000104426	020478	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	45.00	10/05/2010	000000104426	020478	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	45.00	10/05/2010	000000104426	020478	852685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	45.00	10/05/2010	000000104426	020478	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	45.00	10/05/2010	000000104426	020478	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	45.00	10/05/2010	000000104426	020478	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	45.00	10/05/2010	000000104426	020478	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	45.00	10/05/2010	000000104426	020478	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	45.00	10/05/2010	000000104426	020478	852656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	45.00	10/05/2010	000000104426	020478	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	45.00	10/05/2010	000000104426	020478	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	45.00	10/05/2010	000000104426	020478	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	45.00	10/05/2010	000000104426	020478	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	45.00	10/05/2010	000000104426	020478	852530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	45.00	10/05/2010	000000104426	020478	852535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	45.00	10/05/2010	000000104426	020478	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	45.00	10/05/2010	000000104426	020478	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	45.00	10/05/2010	000000104426	020478	852573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002491	0000001	45.00	10/05/2010	000000104426	020478	852575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	45.00	10/05/2010	000000104426	020478	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	45.00	10/05/2010	000000104426	020478	852566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	45.00	10/05/2010	000000104426	020478	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	45.00	10/05/2010	000000104426	020478	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	45.00	10/05/2010	000000104426	020478	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	45.00	10/05/2010	000000104426	020478	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	45.00	10/05/2010	000000104426	020478	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	45.00	10/05/2010	000000104426	020478	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002500	0000001	45.00	10/05/2010	000000104426	020478	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	45.00	10/05/2010	000000104426	020478	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	45.00	10/05/2010	000000104426	020478	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	45.00	10/05/2010	000000104426	020478	852540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	45.00	10/05/2010	000000104426	020478	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	45.00	10/05/2010	000000104426	020478	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	45.00	10/05/2010	000000104426	020478	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	45.00	10/05/2010	000000104426	020478	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	45.00	10/05/2010	000000104426	020478	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	45.00	10/05/2010	000000104426	020478	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	45.00	10/05/2010	000000104426	020478	852542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	45.00	10/05/2010	000000104426	020478	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	45.00	10/05/2010	000000104426	020478	852633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	45.00	10/05/2010	000000104426	020478	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	45.00	10/05/2010	000000104426	020478	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	45.00	10/05/2010	000000104426	020478	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	45.00	10/05/2010	000000104426	020478	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	45.00	10/05/2010	000000104426	020478	852433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	45.00	10/05/2010	000000104426	020478	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	45.00	10/05/2010	000000104426	020478	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	45.00	10/05/2010	000000104426	020478	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	45.00	10/05/2010	000000104426	020478	852675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	45.00	10/05/2010	000000104426	020478	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	45.00	10/05/2010	000000104426	020478	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	45.00	10/05/2010	000000104426	020478	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	45.00	10/05/2010	000000104426	020478	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	45.00	10/05/2010	000000104426	020478	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	45.00	10/05/2010	000000104426	020478	852485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	45.00	10/05/2010	000000104426	020478	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	45.00	10/05/2010	000000104426	020478	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	45.00	10/05/2010	000000104426	020478	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	45.00	10/05/2010	000000104426	020478	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	45.00	10/05/2010	000000104426	020478	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	45.00	10/05/2010	000000104426	020478	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	45.00	10/05/2010	000000104426	020478	852590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	45.00	10/05/2010	000000104426	020478	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	45.00	10/05/2010	000000104426	020478	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	45.00	10/05/2010	000000104426	020478	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	45.00	10/05/2010	000000104426	020478	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	45.00	10/05/2010	000000104426	020478	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	45.00	10/05/2010	000000104426	020478	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	45.00	10/05/2010	000000104426	020478	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	45.00	10/05/2010	000000104426	020478	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	45.00	10/05/2010	000000104426	020478	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	45.00	10/05/2010	000000104426	020478	852613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	45.00	10/05/2010	000000104426	020478	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	45.00	10/05/2010	000000104426	020478	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	45.00	10/05/2010	000000104426	020478	852476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	45.00	10/05/2010	000000104426	020478	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	45.00	10/05/2010	000000104426	020478	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	45.00	10/05/2010	000000104426	020478	852554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	45.00	10/05/2010	000000104426	020478	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	45.00	10/05/2010	000000104426	020478	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	45.00	10/05/2010	000000104426	020478	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	45.00	10/05/2010	000000104426	020478	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	45.00	10/05/2010	000000104426	020478	852592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	45.00	10/05/2010	000000104426	020478	852582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	45.00	10/05/2010	000000104426	020478	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	45.00	10/05/2010	000000104426	020478	852664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	45.00	10/05/2010	000000104426	020478	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	45.00	10/05/2010	000000104426	020478	852658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	45.00	10/05/2010	000000104426	020478	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	45.00	10/05/2010	000000104426	020478	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	45.00	10/05/2010	000000104426	020478	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	45.00	10/05/2010	000000104426	020478	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	45.00	10/05/2010	000000104426	020478	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	45.00	10/05/2010	000000104426	020478	852659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	45.00	10/05/2010	000000104426	020478	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	45.00	10/05/2010	000000104426	020478	852708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	45.00	10/05/2010	000000104426	020478	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	45.00	10/05/2010	000000104426	020478	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	45.00	10/05/2010	000000104426	020478	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	45.00	10/05/2010	000000104426	020478	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	45.00	10/05/2010	000000104426	020478	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	45.00	10/05/2010	000000104426	020478	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	45.00	10/05/2010	000000104426	020478	852622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	45.00	10/05/2010	000000104426	020478	852581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	45.00	10/05/2010	000000104426	020478	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	45.00	10/05/2010	000000104426	020478	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	45.00	10/05/2010	000000104426	020478	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	45.00	10/05/2010	000000104426	020478	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	45.00	10/05/2010	000000104426	020478	852564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	45.00	10/05/2010	000000104426	020478	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	45.00	10/05/2010	000000104426	020478	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	45.00	10/05/2010	000000104426	020478	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	45.00	10/05/2010	000000104426	020478	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	45.00	10/05/2010	000000104426	020478	852577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	45.00	10/05/2010	000000104426	020478	852559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	45.00	10/05/2010	000000104426	020478	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	45.00	10/05/2010	000000104426	020478	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	45.00	10/05/2010	000000104426	020478	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	45.00	10/05/2010	000000104426	020478	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	45.00	10/05/2010	000000104426	020478	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	45.00	10/05/2010	000000104426	020478	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	45.00	10/05/2010	000000104426	020478	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	45.00	10/05/2010	000000104426	020478	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	45.00	10/05/2010	000000104426	020478	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	45.00	10/05/2010	000000104426	020478	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	45.00	10/05/2010	000000104426	020478	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	45.00	10/05/2010	000000104426	020478	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	45.00	10/05/2010	000000104426	020478	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	45.00	10/05/2010	000000104426	020478	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	45.00	10/05/2010	000000104426	020478	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	45.00	10/05/2010	000000104426	020478	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	45.00	10/05/2010	000000104426	020478	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	45.00	10/05/2010	000000104426	020478	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	45.00	10/05/2010	000000104426	020478	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	45.00	10/05/2010	000000104426	020478	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	45.00	10/05/2010	000000104426	020478	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002611	0000001	45.00	10/05/2010	000000104426	020478	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	45.00	10/05/2010	000000104426	020478	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	45.00	10/05/2010	000000104426	020478	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002614	0000001	45.00	10/05/2010	000000104426	020478	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	45.00	10/05/2010	000000104426	020478	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	45.00	10/05/2010	000000104426	020478	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	45.00	10/05/2010	000000104426	020478	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	45.00	10/05/2010	000000104426	020478	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	45.00	10/05/2010	000000104426	020478	852668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	45.00	10/05/2010	000000104426	020478	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	45.00	10/05/2010	000000104426	020478	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	45.00	10/05/2010	000000104426	020478	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	45.00	10/05/2010	000000104426	020478	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	45.00	10/05/2010	000000104426	020478	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	45.00	10/05/2010	000000104426	020478	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	45.00	10/05/2010	000000104426	020478	852492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	45.00	10/05/2010	000000104426	020478	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	45.00	10/05/2010	000000104426	020478	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	45.00	10/05/2010	000000104426	020478	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	45.00	10/05/2010	000000104426	020478	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	45.00	10/05/2010	000000104426	020478	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	45.00	10/05/2010	000000104426	020478	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	45.00	10/05/2010	000000104426	020478	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	45.00	10/05/2010	000000104426	020478	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	45.00	10/05/2010	000000104426	020478	852692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	45.00	10/05/2010	000000104426	020478	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	45.00	10/05/2010	000000104426	020478	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	45.00	10/05/2010	000000104426	020478	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	45.00	10/05/2010	000000104426	020478	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	45.00	10/05/2010	000000104426	020478	852651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002641	0000001	45.00	10/05/2010	000000104426	020478	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	45.00	10/05/2010	000000104426	020478	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	45.00	10/05/2010	000000104426	020478	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	45.00	10/05/2010	000000104426	020478	852464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	45.00	10/05/2010	000000104426	020478	852543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	45.00	10/05/2010	000000104426	020478	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	45.00	10/05/2010	000000104426	020478	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	45.00	10/05/2010	000000104426	020478	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	45.00	10/05/2010	000000104426	020478	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	45.00	10/05/2010	000000104426	020478	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	45.00	10/05/2010	000000104426	020478	852596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	45.00	10/05/2010	000000104426	020478	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	45.00	10/05/2010	000000104426	020478	852477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	45.00	10/05/2010	000000104426	020478	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	45.00	10/05/2010	000000104426	020478	852588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	45.00	10/05/2010	000000104426	020478	852629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	45.00	10/05/2010	000000104426	020478	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	45.00	10/05/2010	000000104426	020478	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	45.00	10/05/2010	000000104426	020478	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	45.00	10/05/2010	000000104426	020478	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	45.00	10/05/2010	000000104426	020478	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	45.00	10/05/2010	000000104426	020478	852619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	45.00	10/05/2010	000000104426	020478	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	45.00	10/05/2010	000000104426	020478	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	45.00	10/05/2010	000000104426	020478	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	45.00	10/05/2010	000000104426	020478	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	45.00	10/05/2010	000000104426	020478	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	45.00	10/05/2010	000000104426	020478	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	45.00	10/05/2010	000000104426	020478	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	45.00	10/05/2010	000000104426	020478	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	45.00	10/05/2010	000000104426	020478	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	45.00	10/05/2010	000000104426	020478	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	45.00	10/05/2010	000000104426	020478	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	45.00	10/05/2010	000000104426	020478	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	45.00	10/05/2010	000000104426	020478	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	45.00	10/05/2010	000000104426	020478	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	45.00	10/05/2010	000000104426	020478	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	45.00	10/05/2010	000000104426	020478	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	45.00	10/05/2010	000000104426	020478	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	45.00	10/05/2010	000000104426	020478	852516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	45.00	10/05/2010	000000104426	020478	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	45.00	10/05/2010	000000104426	020478	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	45.00	10/05/2010	000000104426	020478	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	45.00	10/05/2010	000000104426	020478	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	45.00	10/05/2010	000000104426	020478	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	45.00	10/05/2010	000000104426	020478	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	45.00	10/05/2010	000000104426	020478	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	45.00	10/05/2010	000000104426	020478	852479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	45.00	10/05/2010	000000104426	020478	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002691	0000001	45.00	10/05/2010	000000104426	020478	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	45.00	10/05/2010	000000104426	020478	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	45.00	10/05/2010	000000104426	020478	852452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	45.00	10/05/2010	000000104426	020478	852552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	45.00	10/05/2010	000000104426	020478	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	45.00	10/05/2010	000000104426	020478	852553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	45.00	10/05/2010	000000104426	020478	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	45.00	10/05/2010	000000104426	020478	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	45.00	10/05/2010	000000104426	020478	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	45.00	10/05/2010	000000104426	020478	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	45.00	10/05/2010	000000104426	020478	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	45.00	10/05/2010	000000104426	020478	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	45.00	10/05/2010	000000104426	020478	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	45.00	10/05/2010	000000104426	020478	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	45.00	10/05/2010	000000104426	020478	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	45.00	10/05/2010	000000104426	020478	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	45.00	10/05/2010	000000104426	020478	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	45.00	10/05/2010	000000104426	020478	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	45.00	10/05/2010	000000104426	020478	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	45.00	10/05/2010	000000104426	020478	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	45.00	10/05/2010	000000104426	020478	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	45.00	10/05/2010	000000104426	020478	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	45.00	10/05/2010	000000104426	020478	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	45.00	10/05/2010	000000104426	020478	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	45.00	10/05/2010	000000104426	020478	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	45.00	10/05/2010	000000104426	020478	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	45.00	10/05/2010	000000104426	020478	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	45.00	10/05/2010	000000104426	020478	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	45.00	10/05/2010	000000104426	020478	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	45.00	10/05/2010	000000104426	020478	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	45.00	10/05/2010	000000104426	020478	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	45.00	10/05/2010	000000104426	020478	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	45.00	10/05/2010	000000104426	020478	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	45.00	10/05/2010	000000104426	020478	852548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	45.00	10/05/2010	000000104426	020478	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002726	0000001	45.00	10/05/2010	000000104426	020478	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	45.00	10/05/2010	000000104426	020478	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	45.00	10/05/2010	000000104426	020478	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	45.00	10/05/2010	000000104426	020478	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	45.00	10/05/2010	000000104426	020478	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	45.00	10/05/2010	000000104426	020478	852606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	45.00	10/05/2010	000000104426	020478	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	45.00	10/05/2010	000000104426	020478	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	45.00	10/05/2010	000000104426	020478	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	45.00	10/05/2010	000000104426	020478	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	45.00	10/05/2010	000000104426	020478	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002737	0000001	45.00	10/05/2010	000000104426	020478	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	45.00	10/05/2010	000000104426	020478	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	45.00	10/05/2010	000000104426	020478	852578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	45.00	10/05/2010	000000104426	020478	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	45.00	10/05/2010	000000104426	020478	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	45.00	10/05/2010	000000104426	020478	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	45.00	10/05/2010	000000104426	020478	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	45.00	10/05/2010	000000104426	020478	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	45.00	10/05/2010	000000104426	020478	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	45.00	10/05/2010	000000104426	020478	852568	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002407	0000001	1562.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000959	0000001	1764.00	10/05/2010	000000850012	020478	859548	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002430	0000001	1000.00	10/05/2010	000000850012	020478	859544	140.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002440	0000001	700.00	10/05/2010	000000850012	020478	859545	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002444	0000001	400.00	10/05/2010	000000850012	020478	859573	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002445	0000001	200.00	10/05/2010	000000850012	020478	859571	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002539	0000001	11.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002401	0000001	2359.96	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002410	0000001	788.00	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002415	0000001	1268.50	10/05/2010	000000850012	020478	859578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	200.00	11/05/2010	000000850012	020478	859580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	66.83	11/05/2010	000000850012	020478	859583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	607.72	11/05/2010	000000850012	020478	859583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002272	0000001	350.00	11/05/2010	000000850012	020478	859581	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002747	0000001	210.00	11/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002748	0000001	800.00	11/05/2010	000000078093	020478	DEB AU	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000492	0000001	67.22	11/05/2010	000000850012	020478	859583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000493	0000001	66.83	11/05/2010	000000850012	020478	859583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002254	0000001	172.41	11/05/2010	000000850012	020478	859583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002255	0000001	172.41	11/05/2010	000000850012	020478	859583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002750	0000001	300.00	11/05/2010	000000850012	020478	859584	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002751	0000001	700.00	11/05/2010	000000850012	020478	859586	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002752	0000001	1800.00	11/05/2010	000000850012	020478	859587	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002753	0000001	300.00	11/05/2010	000000850012	020478	859585	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002420	0000001	122.20	13/05/2010	000000850012	020478	859588	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002421	0000001	244.40	13/05/2010	000000850012	020478	859588	7.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002422	0000001	122.20	13/05/2010	000000850012	020478	859588	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002756	0000001	3.75	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002423	0000001	122.20	13/05/2010	000000850012	020478	859588	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	122.20	13/05/2010	000000850012	020478	859588	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	366.60	13/05/2010	000000850012	020478	859588	10.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	847.09	13/05/2010	000000144622	020478	850052	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002424	0000001	122.20	13/05/2010	000000850012	020478	859588	3.67	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002770	0000001	16651.18	14/05/2010	000000850012	020478	859589	3275.64	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002767	0000001	1600.00	14/05/2010	000000850012	020478	859589	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002791	0000001	1700.00	14/05/2010	000000850012	020478	859591	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	2550.00	14/05/2010	000000850012	020478	859589	288.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	5371.53	14/05/2010	000000850012	020478	859589	1198.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	9114.00	14/05/2010	000000000986	016683	300066	1163.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	1745.00	14/05/2010	000000000994	016683	300049	189.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	2136.67	14/05/2010	000000000994	016683	300049	340.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	2800.00	14/05/2010	000000850012	020478	859589	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	10310.00	14/05/2010	000000001060	016683	000255	1798.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	14440.00	14/05/2010	000000001060	016683	000255	2009.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	18488.90	14/05/2010	000000850012	020478	859589	3264.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	153.00	14/05/2010	000000850012	020478	859592	4.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002773	0000001	12939.52	14/05/2010	000000850012	020478	859589	2801.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002794	0000001	6.85	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	14100.00	14/05/2010	000000850012	020478	859589	6726.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002771	0000001	6752.00	14/05/2010	000000850012	020478	859589	966.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002765	0000001	11482.81	14/05/2010	000000850012	020478	859589	1865.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002768	0000001	75186.75	14/05/2010	000000124087	020478	850962	12193.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002769	0000001	33298.54	14/05/2010	000000124087	020478	850963	7872.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002790	0000001	12740.65	14/05/2010	000000850012	020478	859590	535.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002122	0000001	15363.75	17/05/2010	000000124087	020478	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002125	0000001	2505.10	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002135	0000001	6996.68	17/05/2010	000000124087	020478	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002133	0000001	1212.20	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002793	0000001	2286.00	17/05/2010	000000850012	020478	859595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	3080.00	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002134	0000001	2778.60	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	5445.00	17/05/2010	000000001060	016683	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	1426.70	17/05/2010	000000000994	016683	300050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	660.00	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	2148.30	17/05/2010	000000580406	020478	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	3726.80	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	561.00	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	1104.40	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002128	0000001	352.00	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002131	0000001	3407.80	17/05/2010	000000850012	020478	859593	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002806	0000001	845.74	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	36.28	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	38.60	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	100.00	18/05/2010	000000850012	020478	859598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	651.00	18/05/2010	000000000986	016683	300068	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	200.00	18/05/2010	000000850012	020478	859597	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	366.98	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	39.42	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	200.00	18/05/2010	000000850012	020478	859596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002798	0000001	1398.14	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002799	0000001	72.56	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000001	36.28	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0000001	600.00	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	480.00	18/05/2010	000000850012	020478	859599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	480.00	18/05/2010	000000850012	020478	859600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002802	0000001	36.28	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002803	0000001	181.40	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002804	0000001	145.12	18/05/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	360.00	19/05/2010	000080017555	001182	456188	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002795	0000001	380.00	19/05/2010	000000850012	020478	859601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002815	0000001	352.70	20/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002821	0000001	761.42	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002825	0000001	33.49	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002828	0000001	267.92	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002830	0000001	189.49	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002831	0000001	77.86	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002832	0000001	173.37	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	84.19	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	127.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002819	0000001	20.40	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002824	0000001	562.97	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	372.04	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	59.58	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	45.73	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	16.56	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	12.55	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	12.55	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002820	0000001	6002.08	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002826	0000001	87.92	21/05/2010	000000850012	020478	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	14.95	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	200.00	24/05/2010	000000850012	020478	859605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	936.28	24/05/2010	000000129860	020478	850265	74.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	234.07	24/05/2010	000000129860	020478	850266	32.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002842	0000001	929.43	24/05/2010	000000104426	020478	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002842	0000002	3089.16	24/05/2010	000000850012	020478	859604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002840	0000001	240.00	24/05/2010	000000012626	020478	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002837	0000001	48.34	24/05/2010	000000414468	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002841	0000001	734.92	24/05/2010	000000104426	020478	852714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	84.99	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002848	0000001	6.85	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002853	0000001	9066.81	28/05/2010	000000850012	020478	859608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002851	0000001	931.50	28/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002850	0000001	2500.00	28/05/2010	000000850012	020478	859606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	5809.50	28/05/2010	000000001141	001668	900013	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002849	0000001	3500.00	28/05/2010	000000850012	020478	859607	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002859	0000001	1850.00	31/05/2010	000000850012	020478	859616	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	2200.00	31/05/2010	000000000994	016683	300052	303.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	1218.00	31/05/2010	000000850012	020478	859613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	2000.00	31/05/2010	000000078093	020478	851377	97.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	4490.83	31/05/2010	000000000978	016683	300016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	75.00	31/05/2010	000000850012	020478	859612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	535.45	31/05/2010	000000850012	020478	859614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	31.68	31/05/2010	000000000978	016683	300015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	881.20	31/05/2010	000000000978	016683	300015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002852	0000001	1200.00	31/05/2010	000000850012	020478	859615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002860	0000001	2000.00	31/05/2010	000000113603	020478	850317	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002861	0000001	1000.00	31/05/2010	000000113603	020478	850316	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002862	0000001	1000.00	31/05/2010	000000113603	020478	850315	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002863	0000001	1000.00	31/05/2010	000000113603	020478	850314	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002864	0000001	1000.00	31/05/2010	000000113603	020478	850308	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002865	0000001	1000.00	31/05/2010	000000113603	020478	850309	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002866	0000001	800.00	31/05/2010	000000113603	020478	850307	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002867	0000001	1000.00	31/05/2010	000000113603	020478	850313	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002868	0000001	800.00	31/05/2010	000000113603	020478	850310	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002869	0000001	1000.00	31/05/2010	000000113603	020478	850312	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002870	0000001	1000.00	31/05/2010	000000113603	020478	850311	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002435	0000001	140.00	31/05/2010	000000850012	020478	859612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002855	0000001	1.02	31/05/2010	000002831414	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002871	0000001	12445.19	31/05/2010	000000850012	020478	859562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002874	0000001	26.85	31/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002875	0000001	24.00	31/05/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002873	0000001	7000.00	31/05/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002434	0000001	200.00	31/05/2010	000000850012	020478	859612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002897	0000001	2.20	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002880	0000001	118.50	01/06/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002900	0000001	379.50	01/06/2010	000000000269	001668	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002886	0000001	22.17	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002887	0000001	22.17	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002888	0000001	64.79	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002889	0000001	49.81	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002893	0000001	49.81	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002894	0000001	64.79	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002895	0000001	57.46	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	25.83	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	69.01	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	57.46	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	73.47	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	57.46	01/06/2010	000000078093	020478	DEB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	368.17	01/06/2010	000000850012	020478	859618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	33.80	01/06/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002274	0000002	17410.38	01/06/2010	000000414468	020478	850198	731.23	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002274	0000003	11416.10	01/06/2010	000000414468	020478	850198	489.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002274	0000004	30173.90	01/06/2010	000000850012	020478	859620	1257.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002902	0000001	2.00	02/06/2010	00000006050X	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002939	0000001	12.90	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002944	0000001	256.00	07/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002948	0000001	800.00	07/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002970	0000001	510.00	07/06/2010	000000078093	020478	851426	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003024	0000001	510.00	07/06/2010	000000078093	020478	851429	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003038	0000001	510.00	07/06/2010	000000078093	020478	851424	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002946	0000001	510.00	07/06/2010	000000078093	020478	851395	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002947	0000001	510.00	07/06/2010	000000078093	020478	851411	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002950	0000001	510.00	07/06/2010	000000078093	020478	851446	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002954	0000001	510.00	07/06/2010	000000124087	020478	850987	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002956	0000001	510.00	07/06/2010	000000078093	020478	851447	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002958	0000001	510.00	07/06/2010	000000078093	020478	851394	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002962	0000001	510.00	07/06/2010	000000078093	020478	851407	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002964	0000001	510.00	07/06/2010	000000078093	020478	851414	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002967	0000001	510.00	07/06/2010	000000078093	020478	851415	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002975	0000001	510.00	07/06/2010	000000124087	020478	850984	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003025	0000001	510.00	07/06/2010	000000124087	020478	850985	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003026	0000001	510.00	07/06/2010	000000124087	020478	850986	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003029	0000001	510.00	07/06/2010	000000078093	020478	851435	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003032	0000001	510.00	07/06/2010	000000124087	020478	850978	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003033	0000001	510.00	07/06/2010	000000078093	020478	851436	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003037	0000001	510.00	07/06/2010	000000078093	020478	851419	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003039	0000001	510.00	07/06/2010	000000124087	020478	850981	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002984	0000001	510.00	07/06/2010	000000124087	020478	850982	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002987	0000001	510.00	07/06/2010	000000124087	020478	850980	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002994	0000001	510.00	07/06/2010	000000124087	020478	850979	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003018	0000001	510.00	07/06/2010	000000124087	020478	850977	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003020	0000001	510.00	07/06/2010	000000078093	020478	851391	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	510.00	07/06/2010	000000078093	020478	851445	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	510.00	07/06/2010	000000078093	020478	851444	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	287.00	07/06/2010	000000850012	020478	859617	8.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	610.00	07/06/2010	000000078093	020478	851421	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	510.00	07/06/2010	000000078093	020478	851390	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	510.00	07/06/2010	000000078093	020478	851443	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	510.00	07/06/2010	000000078093	020478	851412	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	510.00	07/06/2010	000000078093	020478	851403	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	510.00	07/06/2010	000000078093	020478	851399	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	510.00	07/06/2010	000000078093	020478	851431	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	510.00	07/06/2010	000000078093	020478	851434	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	510.00	07/06/2010	000000078093	020478	851440	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	510.00	07/06/2010	000000078093	020478	851392	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	510.00	07/06/2010	000000078093	020478	851430	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	510.00	07/06/2010	000000078093	020478	851437	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	510.00	07/06/2010	000000078093	020478	851442	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	510.00	07/06/2010	000000078093	020478	851405	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	510.00	07/06/2010	000000078093	020478	851439	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	610.00	07/06/2010	000000078093	020478	851409	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	510.00	07/06/2010	000000078093	020478	851389	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	510.00	07/06/2010	000000078093	020478	851396	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	510.00	07/06/2010	000000078093	020478	851422	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	510.00	07/06/2010	000000078093	020478	851406	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	510.00	07/06/2010	000000078093	020478	851428	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	510.00	07/06/2010	000000001133	001668	000071	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	200.00	07/06/2010	000000078093	020478	851416	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	200.00	07/06/2010	000000078093	020478	851383	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	200.00	07/06/2010	000000078093	020478	851427	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	510.00	07/06/2010	000000001133	001668	000072	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	200.00	07/06/2010	000000078093	020478	851393	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	510.00	07/06/2010	000000001133	001668	000070	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	510.00	07/06/2010	000000078093	020478	851441	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	510.00	07/06/2010	000000078093	020478	851382	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	510.00	07/06/2010	000000078093	020478	851384	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	510.00	07/06/2010	000000078093	020478	851420	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	19.90	07/06/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	510.00	07/06/2010	000000078093	020478	851433	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	510.00	07/06/2010	000000144622	020478	850054	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	700.00	07/06/2010	000000117617	020478	850247	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	510.00	07/06/2010	000000078093	020478	851402	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	925.00	07/06/2010	000000117617	020478	850250	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	510.00	07/06/2010	000000078093	020478	851418	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	510.00	07/06/2010	000000078093	020478	851425	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	510.00	07/06/2010	000000135062	020478	850132	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	925.00	07/06/2010	000000117617	020478	850249	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	510.00	07/06/2010	000000078093	020478	851381	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	600.00	07/06/2010	000000135062	020478	850134	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	600.00	07/06/2010	000000135062	020478	850133	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	510.00	07/06/2010	000000117617	020478	850248	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	510.00	07/06/2010	000000135062	020478	850135	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	255.00	07/06/2010	000000119202	020478	850148	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	255.00	07/06/2010	000000078093	020478	851404	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	15.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	15.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	15.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	95.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	60.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002942	0000001	510.00	07/06/2010	000000078093	020478	851380	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002945	0000001	510.00	07/06/2010	000000078093	020478	851379	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002951	0000001	510.00	07/06/2010	000000078093	020478	851432	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002953	0000001	510.00	07/06/2010	000000078093	020478	851408	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002957	0000001	510.00	07/06/2010	000000078093	020478	851387	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002960	0000001	510.00	07/06/2010	000000078093	020478	851438	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002972	0000001	510.00	07/06/2010	000000078093	020478	851378	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002993	0000001	510.00	07/06/2010	000000078093	020478	851413	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002995	0000001	510.00	07/06/2010	000000078093	020478	851417	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003002	0000001	510.00	07/06/2010	000000078093	020478	851423	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003019	0000001	510.00	07/06/2010	000000078093	020478	851400	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003035	0000001	700.00	07/06/2010	000000078093	020478	851397	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003040	0000001	510.00	07/06/2010	000000078093	020478	851386	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002969	0000001	510.00	07/06/2010	000000078093	020478	851410	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002999	0000001	510.00	07/06/2010	000000108960	020478	850229	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003016	0000001	510.00	07/06/2010	000000108960	020478	850230	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003047	0000001	800.00	08/06/2010	000000078093	020478	DEBAUT	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003048	0000001	1.50	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003046	0000001	100.50	08/06/2010	000002831414	020478	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003050	0000001	47.12	08/06/2010	000002831414	020478	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003051	0000001	10.78	09/06/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002854	0000001	400.00	09/06/2010	000000078093	020478	851449	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003052	0000001	118.00	09/06/2010	000080017555	001182	045020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003060	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	15.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003054	0000001	355.00	09/06/2010	000080017555	001182	046019	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003076	0000001	122.20	10/06/2010	000000850012	020478	859625	3.67	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003082	0000001	2000.00	10/06/2010	000000850012	020478	859636	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003084	0000001	2000.00	10/06/2010	000000850012	020478	859637	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003088	0000001	200.00	10/06/2010	000000850012	020478	859640	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002884	0000001	443.30	10/06/2010	000000850012	020478	859627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	250.00	10/06/2010	000000850012	020478	859633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	30.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	45.00	10/06/2010	000000104426	020478	852990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	45.00	10/06/2010	000000104426	020478	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	45.00	10/06/2010	000000104426	020478	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	45.00	10/06/2010	000000104426	020478	852974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	45.00	10/06/2010	000000104426	020478	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	45.00	10/06/2010	000000104426	020478	852737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	45.00	10/06/2010	000000104426	020478	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	45.00	10/06/2010	000000104426	020478	852970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	45.00	10/06/2010	000000104426	020478	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	45.00	10/06/2010	000000104426	020478	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	45.00	10/06/2010	000000104426	020478	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	45.00	10/06/2010	000000104426	020478	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	45.00	10/06/2010	000000104426	020478	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	45.00	10/06/2010	000000104426	020478	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	45.00	10/06/2010	000000104426	020478	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	45.00	10/06/2010	000000104426	020478	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	45.00	10/06/2010	000000104426	020478	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	45.00	10/06/2010	000000104426	020478	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	45.00	10/06/2010	000000104426	020478	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	45.00	10/06/2010	000000104426	020478	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003117	0000001	45.00	10/06/2010	000000104426	020478	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	45.00	10/06/2010	000000104426	020478	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	45.00	10/06/2010	000000104426	020478	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	45.00	10/06/2010	000000104426	020478	852965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	45.00	10/06/2010	000000104426	020478	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	45.00	10/06/2010	000000104426	020478	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	45.00	10/06/2010	000000104426	020478	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	45.00	10/06/2010	000000104426	020478	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	45.00	10/06/2010	000000104426	020478	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	45.00	10/06/2010	000000104426	020478	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	45.00	10/06/2010	000000104426	020478	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003128	0000001	45.00	10/06/2010	000000104426	020478	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	45.00	10/06/2010	000000104426	020478	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003130	0000001	45.00	10/06/2010	000000104426	020478	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	45.00	10/06/2010	000000104426	020478	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	45.00	10/06/2010	000000104426	020478	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003133	0000001	45.00	10/06/2010	000000104426	020478	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	45.00	10/06/2010	000000104426	020478	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	45.00	10/06/2010	000000104426	020478	852934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	45.00	10/06/2010	000000104426	020478	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	45.00	10/06/2010	000000104426	020478	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	45.00	10/06/2010	000000104426	020478	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	45.00	10/06/2010	000000104426	020478	852841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	45.00	10/06/2010	000000104426	020478	852978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	45.00	10/06/2010	000000104426	020478	852976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	45.00	10/06/2010	000000104426	020478	852982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003143	0000001	45.00	10/06/2010	000000104426	020478	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	45.00	10/06/2010	000000104426	020478	852811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	45.00	10/06/2010	000000104426	020478	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	45.00	10/06/2010	000000104426	020478	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	45.00	10/06/2010	000000104426	020478	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	45.00	10/06/2010	000000104426	020478	852812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	45.00	10/06/2010	000000104426	020478	852995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	45.00	10/06/2010	000000104426	020478	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	45.00	10/06/2010	000000104426	020478	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	45.00	10/06/2010	000000104426	020478	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	45.00	10/06/2010	000000104426	020478	852912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	45.00	10/06/2010	000000104426	020478	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	45.00	10/06/2010	000000104426	020478	852738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	45.00	10/06/2010	000000104426	020478	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	45.00	10/06/2010	000000104426	020478	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	45.00	10/06/2010	000000104426	020478	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	45.00	10/06/2010	000000104426	020478	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	45.00	10/06/2010	000000104426	020478	852907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	45.00	10/06/2010	000000104426	020478	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	45.00	10/06/2010	000000104426	020478	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	45.00	10/06/2010	000000104426	020478	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	45.00	10/06/2010	000000104426	020478	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	45.00	10/06/2010	000000104426	020478	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	45.00	10/06/2010	000000104426	020478	852928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	45.00	10/06/2010	000000104426	020478	852920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	45.00	10/06/2010	000000104426	020478	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	45.00	10/06/2010	000000104426	020478	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	45.00	10/06/2010	000000104426	020478	852909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	45.00	10/06/2010	000000104426	020478	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	45.00	10/06/2010	000000104426	020478	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	45.00	10/06/2010	000000104426	020478	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	45.00	10/06/2010	000000104426	020478	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	45.00	10/06/2010	000000104426	020478	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	45.00	10/06/2010	000000104426	020478	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	45.00	10/06/2010	000000104426	020478	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	45.00	10/06/2010	000000104426	020478	852908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	45.00	10/06/2010	000000104426	020478	852744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	45.00	10/06/2010	000000104426	020478	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	45.00	10/06/2010	000000104426	020478	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	45.00	10/06/2010	000000104426	020478	852901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	45.00	10/06/2010	000000104426	020478	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	45.00	10/06/2010	000000104426	020478	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	45.00	10/06/2010	000000104426	020478	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	45.00	10/06/2010	000000104426	020478	852915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	45.00	10/06/2010	000000104426	020478	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	45.00	10/06/2010	000000104426	020478	852904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	45.00	10/06/2010	000000104426	020478	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	45.00	10/06/2010	000000104426	020478	852906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	45.00	10/06/2010	000000104426	020478	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	45.00	10/06/2010	000000104426	020478	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	45.00	10/06/2010	000000104426	020478	852967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	45.00	10/06/2010	000000104426	020478	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	45.00	10/06/2010	000000104426	020478	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	45.00	10/06/2010	000000104426	020478	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	45.00	10/06/2010	000000104426	020478	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	45.00	10/06/2010	000000104426	020478	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	45.00	10/06/2010	000000104426	020478	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	45.00	10/06/2010	000000104426	020478	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	45.00	10/06/2010	000000104426	020478	852984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	45.00	10/06/2010	000000104426	020478	852989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	45.00	10/06/2010	000000104426	020478	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	45.00	10/06/2010	000000104426	020478	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	45.00	10/06/2010	000000104426	020478	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	45.00	10/06/2010	000000104426	020478	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003207	0000001	45.00	10/06/2010	000000104426	020478	852793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	45.00	10/06/2010	000000104426	020478	852786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	45.00	10/06/2010	000000104426	020478	852953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	45.00	10/06/2010	000000104426	020478	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	45.00	10/06/2010	000000104426	020478	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	45.00	10/06/2010	000000104426	020478	852931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	45.00	10/06/2010	000000104426	020478	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	45.00	10/06/2010	000000104426	020478	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	45.00	10/06/2010	000000104426	020478	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	45.00	10/06/2010	000000104426	020478	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	45.00	10/06/2010	000000104426	020478	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	45.00	10/06/2010	000000104426	020478	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	45.00	10/06/2010	000000104426	020478	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	45.00	10/06/2010	000000104426	020478	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	45.00	10/06/2010	000000104426	020478	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	45.00	10/06/2010	000000104426	020478	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	45.00	10/06/2010	000000104426	020478	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	45.00	10/06/2010	000000104426	020478	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	45.00	10/06/2010	000000104426	020478	852925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	45.00	10/06/2010	000000104426	020478	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	45.00	10/06/2010	000000104426	020478	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	45.00	10/06/2010	000000104426	020478	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	45.00	10/06/2010	000000104426	020478	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	45.00	10/06/2010	000000104426	020478	852891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	45.00	10/06/2010	000000104426	020478	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	45.00	10/06/2010	000000104426	020478	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	45.00	10/06/2010	000000104426	020478	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	45.00	10/06/2010	000000104426	020478	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	45.00	10/06/2010	000000104426	020478	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	45.00	10/06/2010	000000104426	020478	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	45.00	10/06/2010	000000104426	020478	852933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	45.00	10/06/2010	000000104426	020478	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	45.00	10/06/2010	000000104426	020478	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	45.00	10/06/2010	000000104426	020478	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	45.00	10/06/2010	000000104426	020478	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	45.00	10/06/2010	000000104426	020478	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	45.00	10/06/2010	000000104426	020478	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	45.00	10/06/2010	000000104426	020478	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	45.00	10/06/2010	000000104426	020478	852983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	45.00	10/06/2010	000000104426	020478	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	45.00	10/06/2010	000000104426	020478	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	45.00	10/06/2010	000000104426	020478	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	45.00	10/06/2010	000000104426	020478	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	45.00	10/06/2010	000000104426	020478	852799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	45.00	10/06/2010	000000104426	020478	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	45.00	10/06/2010	000000104426	020478	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	45.00	10/06/2010	000000104426	020478	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	45.00	10/06/2010	000000104426	020478	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	45.00	10/06/2010	000000104426	020478	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	45.00	10/06/2010	000000104426	020478	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	45.00	10/06/2010	000000104426	020478	852985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	45.00	10/06/2010	000000104426	020478	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	45.00	10/06/2010	000000104426	020478	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	45.00	10/06/2010	000000104426	020478	852972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	45.00	10/06/2010	000000104426	020478	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	45.00	10/06/2010	000000104426	020478	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	45.00	10/06/2010	000000104426	020478	852882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	45.00	10/06/2010	000000104426	020478	852875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	45.00	10/06/2010	000000104426	020478	852870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	45.00	10/06/2010	000000104426	020478	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	45.00	10/06/2010	000000104426	020478	852888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	45.00	10/06/2010	000000104426	020478	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	45.00	10/06/2010	000000104426	020478	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	45.00	10/06/2010	000000104426	020478	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	45.00	10/06/2010	000000104426	020478	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	45.00	10/06/2010	000000104426	020478	852994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	45.00	10/06/2010	000000104426	020478	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	45.00	10/06/2010	000000104426	020478	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	45.00	10/06/2010	000000104426	020478	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	45.00	10/06/2010	000000104426	020478	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	45.00	10/06/2010	000000104426	020478	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	45.00	10/06/2010	000000104426	020478	852975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	45.00	10/06/2010	000000104426	020478	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003280	0000001	45.00	10/06/2010	000000104426	020478	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003281	0000001	45.00	10/06/2010	000000104426	020478	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003282	0000001	45.00	10/06/2010	000000104426	020478	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003283	0000001	45.00	10/06/2010	000000104426	020478	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	45.00	10/06/2010	000000104426	020478	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	45.00	10/06/2010	000000104426	020478	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	45.00	10/06/2010	000000104426	020478	852872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	45.00	10/06/2010	000000104426	020478	852887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	45.00	10/06/2010	000000104426	020478	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	45.00	10/06/2010	000000104426	020478	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	45.00	10/06/2010	000000104426	020478	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	45.00	10/06/2010	000000104426	020478	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	45.00	10/06/2010	000000104426	020478	852964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	45.00	10/06/2010	000000104426	020478	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	45.00	10/06/2010	000000104426	020478	852955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	45.00	10/06/2010	000000104426	020478	852954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	45.00	10/06/2010	000000104426	020478	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	45.00	10/06/2010	000000104426	020478	852961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003298	0000001	45.00	10/06/2010	000000104426	020478	852959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003299	0000001	45.00	10/06/2010	000000104426	020478	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	45.00	10/06/2010	000000104426	020478	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003301	0000001	45.00	10/06/2010	000000104426	020478	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	45.00	10/06/2010	000000104426	020478	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	45.00	10/06/2010	000000104426	020478	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	45.00	10/06/2010	000000104426	020478	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	45.00	10/06/2010	000000104426	020478	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	45.00	10/06/2010	000000104426	020478	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	45.00	10/06/2010	000000104426	020478	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	45.00	10/06/2010	000000104426	020478	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	45.00	10/06/2010	000000104426	020478	852787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	45.00	10/06/2010	000000104426	020478	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	45.00	10/06/2010	000000104426	020478	852889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	45.00	10/06/2010	000000104426	020478	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	45.00	10/06/2010	000000104426	020478	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	45.00	10/06/2010	000000104426	020478	852886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	45.00	10/06/2010	000000104426	020478	852851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	45.00	10/06/2010	000000104426	020478	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	45.00	10/06/2010	000000104426	020478	852885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003318	0000001	45.00	10/06/2010	000000104426	020478	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003319	0000001	45.00	10/06/2010	000000104426	020478	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	45.00	10/06/2010	000000104426	020478	852864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	45.00	10/06/2010	000000104426	020478	852913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	45.00	10/06/2010	000000104426	020478	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	45.00	10/06/2010	000000104426	020478	852929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	45.00	10/06/2010	000000104426	020478	852890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	45.00	10/06/2010	000000104426	020478	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	45.00	10/06/2010	000000104426	020478	852880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	45.00	10/06/2010	000000104426	020478	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	45.00	10/06/2010	000000104426	020478	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003329	0000001	45.00	10/06/2010	000000104426	020478	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	45.00	10/06/2010	000000104426	020478	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	45.00	10/06/2010	000000104426	020478	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	45.00	10/06/2010	000000104426	020478	852956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	45.00	10/06/2010	000000104426	020478	852963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	45.00	10/06/2010	000000104426	020478	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	45.00	10/06/2010	000000104426	020478	852952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	45.00	10/06/2010	000000104426	020478	852935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	45.00	10/06/2010	000000104426	020478	852966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	45.00	10/06/2010	000000104426	020478	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	45.00	10/06/2010	000000104426	020478	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0000001	45.00	10/06/2010	000000104426	020478	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	45.00	10/06/2010	000000104426	020478	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	45.00	10/06/2010	000000104426	020478	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0000001	45.00	10/06/2010	000000104426	020478	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	45.00	10/06/2010	000000104426	020478	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	45.00	10/06/2010	000000104426	020478	852993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	45.00	10/06/2010	000000104426	020478	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	45.00	10/06/2010	000000104426	020478	852775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	45.00	10/06/2010	000000104426	020478	852881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	45.00	10/06/2010	000000104426	020478	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	45.00	10/06/2010	000000104426	020478	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	45.00	10/06/2010	000000104426	020478	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	45.00	10/06/2010	000000104426	020478	852950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	45.00	10/06/2010	000000104426	020478	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	45.00	10/06/2010	000000104426	020478	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	45.00	10/06/2010	000000104426	020478	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	45.00	10/06/2010	000000104426	020478	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	45.00	10/06/2010	000000104426	020478	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	45.00	10/06/2010	000000104426	020478	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	45.00	10/06/2010	000000104426	020478	852988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003360	0000001	45.00	10/06/2010	000000104426	020478	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	45.00	10/06/2010	000000104426	020478	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	45.00	10/06/2010	000000104426	020478	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	45.00	10/06/2010	000000104426	020478	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	45.00	10/06/2010	000000104426	020478	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	45.00	10/06/2010	000000104426	020478	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	45.00	10/06/2010	000000104426	020478	852905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	45.00	10/06/2010	000000104426	020478	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	45.00	10/06/2010	000000104426	020478	852798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	45.00	10/06/2010	000000104426	020478	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	45.00	10/06/2010	000000104426	020478	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	45.00	10/06/2010	000000104426	020478	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	1235.00	10/06/2010	000000135062	020478	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	903.99	10/06/2010	000000135062	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	39.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	39.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002432	0000001	57.47	10/06/2010	000000850012	020478	859626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003064	0000001	765.41	10/06/2010	000000078093	020478	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003067	0000001	1500.00	10/06/2010	000000143162	020478	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003075	0000001	45000.00	10/06/2010	000000850012	020478	859641	2025.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003077	0000001	122.20	10/06/2010	000000850012	020478	859625	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003078	0000001	366.60	10/06/2010	000000850012	020478	859625	10.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003085	0000001	3000.00	10/06/2010	000000850012	020478	859639	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003087	0000001	600.00	10/06/2010	000000850012	020478	859631	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003090	0000001	300.00	10/06/2010	000000850012	020478	859634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003091	0000001	510.00	10/06/2010	000000078093	020478	851385	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003092	0000001	510.00	10/06/2010	000000124087	020478	850983	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003096	0000001	48.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002980	0000001	1836.72	10/06/2010	000006720093	016683	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002914	0000001	93.00	10/06/2010	000000124087	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002928	0000001	808.08	10/06/2010	000000124087	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002929	0000001	118.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002930	0000001	79.00	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002931	0000001	118.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002932	0000001	118.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002933	0000001	39.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002934	0000001	79.00	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002935	0000001	118.50	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002936	0000001	79.00	10/06/2010	000000850012	020478	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002904	0000001	3297.78	10/06/2010	000000124087	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002905	0000001	2326.50	10/06/2010	000000124087	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002906	0000001	1123.07	10/06/2010	000000124087	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002431	0000001	57.47	10/06/2010	000000850012	020478	859626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002433	0000001	57.47	10/06/2010	000000850012	020478	859626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002879	0000001	4609.17	10/06/2010	000006720093	016683	000068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003068	0000001	315.00	10/06/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003074	0000001	122.20	10/06/2010	000000850012	020478	859625	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002191	0000001	510.00	10/06/2010	000000850012	020478	859621	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003066	0000001	2091.20	10/06/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003072	0000001	0.05	10/06/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	295.89	10/06/2010	000000850012	020478	859624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	800.00	10/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	122.20	10/06/2010	000000850012	020478	859625	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	366.60	10/06/2010	000000850012	020478	859625	10.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	1700.00	10/06/2010	000000850012	020478	859638	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	200.00	10/06/2010	000000850012	020478	859635	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	30.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	651.00	11/06/2010	000000000986	016683	300071	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	200.00	11/06/2010	000000850012	020478	859643	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	2800.00	11/06/2010	000000850012	020478	859622	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	20629.76	11/06/2010	000000850012	020478	859622	3856.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	2070.00	11/06/2010	000000000994	016683	300053	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	5480.00	11/06/2010	000000000994	016683	300053	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	11180.00	11/06/2010	000000001060	016683	000259	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	15210.00	11/06/2010	000000001060	016683	000259	2087.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	345.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	1447.68	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	42.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	240.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	1715.02	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	1461.30	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	774.60	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	94.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	343.62	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	9114.00	11/06/2010	000000000986	016683	DEB AU	1274.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003373	0000001	405.00	11/06/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003379	0000001	7867.90	11/06/2010	000000850012	020478	859622	1368.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003406	0000001	27.60	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003372	0000001	43.15	11/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003376	0000001	980.00	11/06/2010	000000012626	020478	850003	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003378	0000001	13053.92	11/06/2010	000000850012	020478	859622	2802.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003377	0000001	14100.00	11/06/2010	000000850012	020478	859622	6726.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002908	0000001	447.26	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002909	0000001	3333.90	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003386	0000001	78660.91	11/06/2010	000000124087	020478	850990	12566.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003081	0000001	1539.30	11/06/2010	000000078093	020478	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003399	0000001	10022.64	11/06/2010	000000850012	020478	859622	1591.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003388	0000001	31627.81	11/06/2010	000000124087	020478	850992	7348.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	56.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	1676.80	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	61.50	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	3406.61	11/06/2010	000000850012	020478	859622	633.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	2720.00	11/06/2010	000000850012	020478	859622	288.31	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002903	0000001	1974.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002907	0000001	788.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002911	0000001	1344.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002916	0000001	14.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002918	0000001	470.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002925	0000001	57.80	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003381	0000001	1933.33	11/06/2010	000000850012	020478	859622	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002910	0000001	1305.00	11/06/2010	000000001338	001668	000001	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003380	0000001	16948.70	11/06/2010	000000850012	020478	859622	3602.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003410	0000001	3000.00	14/06/2010	000000001338	001668	000003	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003411	0000001	3000.00	14/06/2010	000000001338	001668	000002	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003413	0000001	239.18	15/06/2010	000000124087	020478	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003417	0000001	36.28	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003418	0000001	72.56	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003428	0000001	72.56	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003429	0000001	72.56	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003075	0000002	21000.00	15/06/2010	000000001338	001668	000005	945.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003070	0000001	8000.00	15/06/2010	000000001338	001668	000007	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003073	0000001	7500.00	15/06/2010	000000001338	001668	000006	337.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003415	0000001	10666.70	15/06/2010	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003419	0000001	36.28	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003412	0000001	210.00	15/06/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003414	0000001	600.00	15/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003416	0000001	1398.14	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003420	0000001	187.49	15/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	36.28	15/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	364.88	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	36.28	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	36.28	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	15.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003422	0000001	36.28	15/06/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003425	0000001	36.28	15/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003427	0000001	797.27	15/06/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003438	0000001	1900.00	18/06/2010	000000850012	020478	859650	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003442	0000001	450.00	18/06/2010	000000850012	020478	859658	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003455	0000001	19192.80	18/06/2010	000000850012	020478	859655	806.09	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002780	0000001	3407.80	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002782	0000001	352.00	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	35.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	60.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	37.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003452	0000001	15.00	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	177.00	18/06/2010	000000850012	020478	859657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	1104.40	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	561.00	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	1450.40	18/06/2010	000000850012	020478	859657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	3753.05	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	2148.30	18/06/2010	000000580406	020478	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	660.00	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	5445.00	18/06/2010	000000001060	016683	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	942.70	18/06/2010	000000000994	016683	300054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	1266.30	18/06/2010	000000850012	020478	859657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003453	0000001	4020.43	18/06/2010	000000850012	020478	859649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002777	0000001	2822.60	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002466	0000001	73.00	18/06/2010	000000850012	020478	859657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002776	0000001	3080.00	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	350.00	18/06/2010	000000850012	020478	859651	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003439	0000001	838.98	18/06/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003456	0000001	655.15	18/06/2010	000000850012	020478	859648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002778	0000001	1388.20	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002775	0000001	15832.70	18/06/2010	000000124087	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002781	0000001	6996.68	18/06/2010	000000124087	020478	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002784	0000001	2392.90	18/06/2010	000000850012	020478	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003440	0000001	800.00	18/06/2010	000000850012	020478	859652	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003441	0000001	1300.00	18/06/2010	000000850012	020478	859653	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003454	0000001	4500.00	18/06/2010	000000850012	020478	859656	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003459	0000001	60.00	21/06/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003460	0000001	60.00	21/06/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003461	0000001	60.00	21/06/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003462	0000001	60.00	21/06/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003464	0000001	600.00	21/06/2010	000000001338	001668	000010	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003466	0000001	600.00	21/06/2010	000000001338	001668	000013	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003022	0000001	600.00	21/06/2010	000000001338	001668	000011	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003457	0000001	49.47	21/06/2010	000000414468	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003467	0000001	240.00	21/06/2010	000000001338	001668	000012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000001	7.40	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	200.00	21/06/2010	000000850012	020478	859659	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003465	0000001	405.00	21/06/2010	000080017555	001182	046021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	42.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003476	0000001	600.00	22/06/2010	000000078093	020478	851453	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	15.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	60.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	15.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	15.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	15.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	15.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	15.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	50.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003478	0000001	605.00	23/06/2010	000000078093	020478	851455	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003482	0000001	390.00	23/06/2010	000000078093	020478	851456	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003484	0000001	156.00	23/06/2010	000000078093	020478	851458	4.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003485	0000001	661.50	23/06/2010	000000078093	020478	851457	19.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003477	0000001	6.85	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003095	0000001	176.00	23/06/2010	000000078093	020478	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	210.00	25/06/2010	000080017555	001182	046022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	100.00	25/06/2010	000080017555	001182	046022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	345.00	25/06/2010	000080017555	001182	046022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	90.00	25/06/2010	000080017555	001182	046022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003487	0000001	9.65	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003488	0000001	9066.81	28/06/2010	000000078093	020478	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003490	0000001	10.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003489	0000001	546.00	28/06/2010	000000078093	020478	851460	16.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003505	0000001	1000.00	30/06/2010	000066720042	016683	000117	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003509	0000001	2500.00	30/06/2010	000000850012	020478	289795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003515	0000001	1000.00	30/06/2010	000066720042	016683	000115	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003517	0000001	1000.00	30/06/2010	000000113603	020478	850319	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003518	0000001	1000.00	30/06/2010	000066720042	016683	000120	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003520	0000001	800.00	30/06/2010	000066720042	016683	000114	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003521	0000001	1000.00	30/06/2010	000066720042	016683	000119	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003522	0000001	2000.00	30/06/2010	000066720042	016683	000121	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003523	0000001	1000.00	30/06/2010	000066720042	016683	000118	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003524	0000001	800.00	30/06/2010	000066720042	016683	000112	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003525	0000001	1000.00	30/06/2010	000066720042	016683	000116	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003526	0000001	11.35	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003507	0000001	240.00	30/06/2010	000000850012	020478	289802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003496	0000001	1.02	30/06/2010	000002831414	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003497	0000001	934.13	30/06/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003506	0000001	110.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003516	0000001	3500.00	30/06/2010	000000850012	020478	289798	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	2000.00	30/06/2010	000000850012	020478	289800	97.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	220.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	25.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	35.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	60.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	350.00	30/06/2010	000000850012	020478	289799	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003514	0000001	1850.00	30/06/2010	000000850012	020478	289797	55.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003511	0000001	3500.00	30/06/2010	000000850012	020478	289796	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003544	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002274	0000005	7000.00	01/07/2010	000000414468	020478	850199	294.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002274	0000006	46186.64	01/07/2010	000000850012	020478	289803	1939.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	57.47	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	2177.30	01/07/2010	000000000978	016683	300017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	2687.50	01/07/2010	000000000978	016683	300018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	2180.16	01/07/2010	000000000978	016683	300017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	197.83	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	57.67	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	58.70	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003543	0000001	327.53	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003519	0000011	1000.00	01/07/2010	000066720042	016683	000122	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003547	0000001	57.47	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003548	0000001	68.32	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003554	0000001	68.34	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003555	0000001	57.47	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003556	0000001	57.46	01/07/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003560	0000001	7000.00	02/07/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003561	0000001	2.00	02/07/2010	00000006050X	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003588	0000001	510.00	05/07/2010	000000078093	020478	851510	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003598	0000001	510.00	05/07/2010	000000078093	020478	851514	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003626	0000001	510.00	05/07/2010	000000078093	020478	851512	71.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003512	0000001	400.00	05/07/2010	000000850012	020478	289804	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003589	0000001	459.00	05/07/2010	000000850012	020478	289809	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003593	0000001	510.00	05/07/2010	000000124087	020478	851010	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003602	0000001	510.00	05/07/2010	000000124087	020478	851014	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003606	0000001	510.00	05/07/2010	000000078093	020478	851504	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003611	0000001	510.00	05/07/2010	000000124087	020478	851015	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003615	0000001	510.00	05/07/2010	000000078093	020478	851498	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003616	0000001	510.00	05/07/2010	000000078093	020478	851493	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003617	0000001	425.00	05/07/2010	000000124087	020478	851009	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003618	0000001	510.00	05/07/2010	000000078093	020478	851486	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003619	0000001	510.00	05/07/2010	000000078093	020478	851475	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003621	0000001	510.00	05/07/2010	000000078093	020478	851505	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003633	0000001	510.00	05/07/2010	000000078093	020478	851489	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003640	0000001	510.00	05/07/2010	000000078093	020478	851483	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003644	0000001	510.00	05/07/2010	000000124087	020478	851012	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003653	0000001	510.00	05/07/2010	000000078093	020478	851490	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003659	0000001	510.00	05/07/2010	000000124087	020478	851016	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003662	0000001	510.00	05/07/2010	000000124087	020478	851007	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003663	0000001	510.00	05/07/2010	000000124087	020478	851008	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003665	0000001	510.00	05/07/2010	000000078093	020478	851500	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003666	0000001	510.00	05/07/2010	000000124087	020478	851013	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003667	0000001	510.00	05/07/2010	000000124087	020478	851017	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003669	0000001	510.00	05/07/2010	000000124087	020478	851011	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003670	0000001	510.00	05/07/2010	000000078093	020478	851473	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	14.00	05/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	510.00	05/07/2010	000000078093	020478	851502	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	493.00	05/07/2010	000000078093	020478	851463	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	510.00	05/07/2010	000000001133	001668	000077	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	510.00	05/07/2010	000000078093	020478	851507	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	510.00	05/07/2010	000000078093	020478	851481	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	510.00	05/07/2010	000000078093	020478	851515	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	510.00	05/07/2010	000000078093	020478	851482	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	510.00	05/07/2010	000000078093	020478	851508	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	510.00	05/07/2010	000000078093	020478	851503	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	510.00	05/07/2010	000000078093	020478	851476	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	510.00	05/07/2010	000000078093	020478	851494	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	476.00	05/07/2010	000000078093	020478	851470	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	510.00	05/07/2010	000000001133	001668	000076	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	200.00	05/07/2010	000000078093	020478	851469	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	610.00	05/07/2010	000000078093	020478	851462	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	510.00	05/07/2010	000000078093	020478	851472	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	510.00	05/07/2010	000000078093	020478	851471	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	510.00	05/07/2010	000000078093	020478	851501	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	510.00	05/07/2010	000000078093	020478	851509	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	510.00	05/07/2010	000000850012	020478	289810	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	510.00	05/07/2010	000000078093	020478	851477	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	510.00	05/07/2010	000000078093	020478	851480	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	510.00	05/07/2010	000000078093	020478	851513	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	510.00	05/07/2010	000000078093	020478	851497	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	510.00	05/07/2010	000000078093	020478	851516	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	200.00	05/07/2010	000000078093	020478	851461	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	510.00	05/07/2010	000000078093	020478	851474	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	510.00	05/07/2010	000000078093	020478	851487	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	510.00	05/07/2010	000000001133	001668	000075	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	200.00	05/07/2010	000000078093	020478	851464	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	610.00	05/07/2010	000000078093	020478	851465	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	510.00	05/07/2010	000000850012	020478	289812	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	200.00	05/07/2010	000000850012	020478	289811	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	510.00	05/07/2010	000000078093	020478	851499	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	510.00	05/07/2010	000000078093	020478	851495	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	14.00	05/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003587	0000001	510.00	05/07/2010	000000135062	020478	850140	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	510.00	05/07/2010	000000850012	020478	289816	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	255.00	05/07/2010	000000078093	020478	851466	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	255.00	05/07/2010	000000119202	020478	850151	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	510.00	05/07/2010	000000078093	020478	851492	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	510.00	05/07/2010	000000850012	020478	289813	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	510.00	05/07/2010	000000117617	020478	850253	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	510.00	05/07/2010	000000135062	020478	850139	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	510.00	05/07/2010	000000078093	020478	851479	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	510.00	05/07/2010	000000078093	020478	851511	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	925.00	05/07/2010	000000117617	020478	850255	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	925.00	05/07/2010	000000117617	020478	850234	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	600.00	05/07/2010	000000135062	020478	850142	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	600.00	05/07/2010	000000135062	020478	850141	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	700.00	05/07/2010	000000117617	020478	850252	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	510.00	05/07/2010	000000144622	020478	850056	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003592	0000001	510.00	05/07/2010	000000078093	020478	851478	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003594	0000001	510.00	05/07/2010	000000850012	020478	289806	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003605	0000001	510.00	05/07/2010	000000850012	020478	289807	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003610	0000001	510.00	05/07/2010	000000078093	020478	851506	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003624	0000001	510.00	05/07/2010	000000078093	020478	851517	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003631	0000001	510.00	05/07/2010	000000078093	020478	851496	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003638	0000001	700.00	05/07/2010	000000078093	020478	851468	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003641	0000001	510.00	05/07/2010	000000078093	020478	851485	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003643	0000001	510.00	05/07/2010	000000078093	020478	851491	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003664	0000001	510.00	05/07/2010	000000078093	020478	851488	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003673	0000001	510.00	05/07/2010	000000850012	020478	289805	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003674	0000001	510.00	05/07/2010	000000850012	020478	289808	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003676	0000001	510.00	05/07/2010	000000850012	020478	289814	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003636	0000001	510.00	05/07/2010	000000108960	020478	850232	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003639	0000001	510.00	05/07/2010	000000108960	020478	850233	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003642	0000001	510.00	05/07/2010	000000078093	020478	851484	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	230.00	06/07/2010	000000012626	020478	850004	6.90	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	123.00	06/07/2010	000000000978	016683	300019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	1597.69	06/07/2010	000000000978	016683	300021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	345.40	06/07/2010	000000000978	016683	300021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	807.00	06/07/2010	000000000978	016683	300019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	515.60	06/07/2010	000000000978	016683	300020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	180.00	06/07/2010	000000000978	016683	300021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	585.60	06/07/2010	000000000978	016683	300019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003562	0000001	3605.00	06/07/2010	000000001338	001668	000014	162.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003680	0000001	4171.61	07/07/2010	000006720093	016683	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	400.00	07/07/2010	000080017555	001182	046023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	3148.80	07/07/2010	000000173142	020478	850001	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.314-2 - FMAS PBV II
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	812.99	07/07/2010	000000144622	020478	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	953.90	08/07/2010	000000129860	020478	850266	76.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	238.48	08/07/2010	000000129860	020478	850267	33.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003682	0000001	160.00	08/07/2010	000080017555	001182	046024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003683	0000001	18582.65	08/07/2010	000000850012	020478	289817	780.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003685	0000001	60.00	08/07/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003687	0000001	600.00	08/07/2010	000000078093	020478	851467	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003693	0000001	3000.00	09/07/2010	000000850012	020478	859661	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003696	0000001	300.00	09/07/2010	000000850012	020478	289828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003494	0000001	490.00	09/07/2010	000000850012	020478	289821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	1440.00	09/07/2010	000000850012	020478	289822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003690	0000001	3500.00	09/07/2010	000000850012	020478	289829	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	1700.00	09/07/2010	000000850012	020478	289827	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	2048.35	09/07/2010	000000850012	020478	289818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	250.00	09/07/2010	000000850012	020478	289826	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003694	0000001	1700.00	09/07/2010	000000850012	020478	289823	88.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003691	0000001	450.00	09/07/2010	000000850012	020478	289825	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003695	0000001	200.00	09/07/2010	000000850012	020478	289830	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	1010.00	10/07/2010	000000850012	020478	289824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	800.00	12/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004020	0000001	0.70	12/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004022	0000001	41.00	12/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004024	0000001	1501.18	12/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004025	0000001	39.20	12/07/2010	000000108960	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004021	0000001	315.00	12/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003701	0000001	700.00	12/07/2010	000000143162	020478	850018	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	45.00	12/07/2010	000000104426	020478	853128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	45.00	12/07/2010	000000104426	020478	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003704	0000001	45.00	12/07/2010	000000104426	020478	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	45.00	12/07/2010	000000104426	020478	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0000001	45.00	12/07/2010	000000104426	020478	853291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	45.00	12/07/2010	000000104426	020478	852997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	45.00	12/07/2010	000000104426	020478	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	45.00	12/07/2010	000000104426	020478	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	45.00	12/07/2010	000000104426	020478	853098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	45.00	12/07/2010	000000104426	020478	853099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	45.00	12/07/2010	000000104426	020478	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003713	0000001	45.00	12/07/2010	000000104426	020478	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003714	0000001	45.00	12/07/2010	000000104426	020478	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	45.00	12/07/2010	000000104426	020478	853118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	45.00	12/07/2010	000000104426	020478	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	45.00	12/07/2010	000000104426	020478	853102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	45.00	12/07/2010	000000104426	020478	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	45.00	12/07/2010	000000104426	020478	853073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	45.00	12/07/2010	000000104426	020478	853189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	45.00	12/07/2010	000000104426	020478	853230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	45.00	12/07/2010	000000104426	020478	853154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	45.00	12/07/2010	000000104426	020478	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	45.00	12/07/2010	000000104426	020478	853149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	45.00	12/07/2010	000000104426	020478	853261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	45.00	12/07/2010	000000104426	020478	853269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	45.00	12/07/2010	000000104426	020478	853266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	45.00	12/07/2010	000000104426	020478	853256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	45.00	12/07/2010	000000104426	020478	853268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	45.00	12/07/2010	000000104426	020478	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	45.00	12/07/2010	000000104426	020478	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	45.00	12/07/2010	000000104426	020478	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	45.00	12/07/2010	000000104426	020478	853198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	45.00	12/07/2010	000000104426	020478	853160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	45.00	12/07/2010	000000104426	020478	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	45.00	12/07/2010	000000104426	020478	853092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	45.00	12/07/2010	000000104426	020478	853060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	45.00	12/07/2010	000000104426	020478	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	45.00	12/07/2010	000000104426	020478	853062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	45.00	12/07/2010	000000104426	020478	853053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	45.00	12/07/2010	000000104426	020478	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	45.00	12/07/2010	000000104426	020478	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	45.00	12/07/2010	000000104426	020478	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	45.00	12/07/2010	000000104426	020478	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	45.00	12/07/2010	000000104426	020478	853223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	45.00	12/07/2010	000000104426	020478	853207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	45.00	12/07/2010	000000104426	020478	853209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	45.00	12/07/2010	000000104426	020478	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	45.00	12/07/2010	000000104426	020478	853247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	45.00	12/07/2010	000000104426	020478	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	45.00	12/07/2010	000000104426	020478	853157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	45.00	12/07/2010	000000104426	020478	823147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	45.00	12/07/2010	000000104426	020478	853135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	45.00	12/07/2010	000000104426	020478	853130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	45.00	12/07/2010	000000104426	020478	853136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	45.00	12/07/2010	000000104426	020478	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	45.00	12/07/2010	000000104426	020478	853093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	45.00	12/07/2010	000000104426	020478	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	45.00	12/07/2010	000000104426	020478	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	45.00	12/07/2010	000000104426	020478	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	45.00	12/07/2010	000000104426	020478	853203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	45.00	12/07/2010	000000104426	020478	853121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	45.00	12/07/2010	000000104426	020478	853061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	45.00	12/07/2010	000000104426	020478	853051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	45.00	12/07/2010	000000104426	020478	853124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	45.00	12/07/2010	000000104426	020478	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	45.00	12/07/2010	000000104426	020478	853139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	45.00	12/07/2010	000000104426	020478	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	45.00	12/07/2010	000000104426	020478	853137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	45.00	12/07/2010	000000104426	020478	853148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	45.00	12/07/2010	000000104426	020478	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	45.00	12/07/2010	000000104426	020478	853171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	45.00	12/07/2010	000000104426	020478	853175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	45.00	12/07/2010	000000104426	020478	853011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003775	0000001	45.00	12/07/2010	000000104426	020478	853182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	45.00	12/07/2010	000000104426	020478	853015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	45.00	12/07/2010	000000104426	020478	853184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003778	0000001	45.00	12/07/2010	000000104426	020478	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	45.00	12/07/2010	000000104426	020478	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	45.00	12/07/2010	000000104426	020478	853072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	45.00	12/07/2010	000000104426	020478	853005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	45.00	12/07/2010	000000104426	020478	853190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	45.00	12/07/2010	000000104426	020478	853192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	45.00	12/07/2010	000000104426	020478	853194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	45.00	12/07/2010	000000104426	020478	853229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	45.00	12/07/2010	000000104426	020478	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	45.00	12/07/2010	000000104426	020478	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	45.00	12/07/2010	000000104426	020478	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	45.00	12/07/2010	000000104426	020478	853178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	45.00	12/07/2010	000000104426	020478	852998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	45.00	12/07/2010	000000104426	020478	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	45.00	12/07/2010	000000104426	020478	853091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	45.00	12/07/2010	000000104426	020478	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	45.00	12/07/2010	000000104426	020478	853255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	45.00	12/07/2010	000000104426	020478	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	45.00	12/07/2010	000000104426	020478	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	45.00	12/07/2010	000000104426	020478	853258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	45.00	12/07/2010	000000104426	020478	853200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	45.00	12/07/2010	000000104426	020478	853151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	45.00	12/07/2010	000000104426	020478	853199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	45.00	12/07/2010	000000104426	020478	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	45.00	12/07/2010	000000104426	020478	853213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	45.00	12/07/2010	000000104426	020478	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	45.00	12/07/2010	000000104426	020478	853241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	45.00	12/07/2010	000000104426	020478	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	45.00	12/07/2010	000000104426	020478	853014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	45.00	12/07/2010	000000104426	020478	853164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	45.00	12/07/2010	000000104426	020478	853163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	45.00	12/07/2010	000000104426	020478	853166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	45.00	12/07/2010	000000104426	020478	853172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	45.00	12/07/2010	000000104426	020478	853161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	45.00	12/07/2010	000000104426	020478	853183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	45.00	12/07/2010	000000104426	020478	853185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	45.00	12/07/2010	000000104426	020478	853180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	45.00	12/07/2010	000000104426	020478	853187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	45.00	12/07/2010	000000104426	020478	853193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003817	0000001	45.00	12/07/2010	000000104426	020478	853115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	45.00	12/07/2010	000000104426	020478	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	45.00	12/07/2010	000000104426	020478	853234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	45.00	12/07/2010	000000104426	020478	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	45.00	12/07/2010	000000104426	020478	853196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	45.00	12/07/2010	000000104426	020478	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	45.00	12/07/2010	000000104426	020478	852999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	45.00	12/07/2010	000000104426	020478	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	45.00	12/07/2010	000000104426	020478	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	45.00	12/07/2010	000000104426	020478	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	45.00	12/07/2010	000000104426	020478	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	45.00	12/07/2010	000000104426	020478	853012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	45.00	12/07/2010	000000104426	020478	853052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	45.00	12/07/2010	000000104426	020478	853122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	45.00	12/07/2010	000000104426	020478	853054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	45.00	12/07/2010	000000104426	020478	853055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	45.00	12/07/2010	000000104426	020478	853063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	45.00	12/07/2010	000000104426	020478	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	45.00	12/07/2010	000000104426	020478	853231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	45.00	12/07/2010	000000104426	020478	853087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	45.00	12/07/2010	000000104426	020478	853105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	45.00	12/07/2010	000000104426	020478	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	45.00	12/07/2010	000000104426	020478	853240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	45.00	12/07/2010	000000104426	020478	853232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	45.00	12/07/2010	000000104426	020478	853228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	45.00	12/07/2010	000000104426	020478	853237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	45.00	12/07/2010	000000104426	020478	853146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	45.00	12/07/2010	000000104426	020478	853133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	45.00	12/07/2010	000000104426	020478	853221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	45.00	12/07/2010	000000104426	020478	853210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	45.00	12/07/2010	000000104426	020478	853201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	45.00	12/07/2010	000000104426	020478	853220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	45.00	12/07/2010	000000104426	020478	853196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	45.00	12/07/2010	000000104426	020478	853089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	45.00	12/07/2010	000000104426	020478	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	45.00	12/07/2010	000000104426	020478	853131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	45.00	12/07/2010	000000104426	020478	853088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	45.00	12/07/2010	000000104426	020478	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003855	0000001	45.00	12/07/2010	000000104426	020478	853006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	45.00	12/07/2010	000000104426	020478	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	45.00	12/07/2010	000000104426	020478	853302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	45.00	12/07/2010	000000104426	020478	853294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	45.00	12/07/2010	000000104426	020478	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	45.00	12/07/2010	000000104426	020478	853251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	45.00	12/07/2010	000000104426	020478	853254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003862	0000001	45.00	12/07/2010	000000104426	020478	853272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	45.00	12/07/2010	000000104426	020478	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	45.00	12/07/2010	000000104426	020478	853045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	45.00	12/07/2010	000000104426	020478	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	45.00	12/07/2010	000000104426	020478	853064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003867	0000001	45.00	12/07/2010	000000104426	020478	853155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	45.00	12/07/2010	000000104426	020478	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	45.00	12/07/2010	000000104426	020478	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	45.00	12/07/2010	000000104426	020478	853049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	45.00	12/07/2010	000000104426	020478	853059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	45.00	12/07/2010	000000104426	020478	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	45.00	12/07/2010	000000104426	020478	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	45.00	12/07/2010	000000104426	020478	853212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	45.00	12/07/2010	000000104426	020478	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	45.00	12/07/2010	000000104426	020478	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	45.00	12/07/2010	000000104426	020478	853004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	45.00	12/07/2010	000000104426	020478	853001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	45.00	12/07/2010	000000104426	020478	853080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	45.00	12/07/2010	000000104426	020478	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	45.00	12/07/2010	000000104426	020478	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	45.00	12/07/2010	000000104426	020478	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	45.00	12/07/2010	000000104426	020478	853152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003884	0000001	45.00	12/07/2010	000000104426	020478	853086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	45.00	12/07/2010	000000104426	020478	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	45.00	12/07/2010	000000104426	020478	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	45.00	12/07/2010	000000104426	020478	853277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	45.00	12/07/2010	000000104426	020478	853165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	45.00	12/07/2010	000000104426	020478	853168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	45.00	12/07/2010	000000104426	020478	853188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	45.00	12/07/2010	000000104426	020478	853235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	45.00	12/07/2010	000000104426	020478	853233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	45.00	12/07/2010	000000104426	020478	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	45.00	12/07/2010	000000104426	020478	853109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	45.00	12/07/2010	000000104426	020478	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	45.00	12/07/2010	000000104426	020478	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	45.00	12/07/2010	000000104426	020478	853202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	45.00	12/07/2010	000000104426	020478	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	45.00	12/07/2010	000000104426	020478	853225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	45.00	12/07/2010	000000104426	020478	853215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003901	0000001	45.00	12/07/2010	000000104426	020478	853208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	45.00	12/07/2010	000000104426	020478	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	45.00	12/07/2010	000000104426	020478	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	45.00	12/07/2010	000000104426	020478	853023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003905	0000001	45.00	12/07/2010	000000104426	020478	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	45.00	12/07/2010	000000104426	020478	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003907	0000001	45.00	12/07/2010	000000104426	020478	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003908	0000001	45.00	12/07/2010	000000104426	020478	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	45.00	12/07/2010	000000104426	020478	853289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003910	0000001	45.00	12/07/2010	000000104426	020478	853295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	45.00	12/07/2010	000000104426	020478	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	45.00	12/07/2010	000000104426	020478	853141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	45.00	12/07/2010	000000104426	020478	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	45.00	12/07/2010	000000104426	020478	853301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	45.00	12/07/2010	000000104426	020478	853288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	45.00	12/07/2010	000000104426	020478	853282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	45.00	12/07/2010	000000104426	020478	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	45.00	12/07/2010	000000104426	020478	853263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	45.00	12/07/2010	000000104426	020478	853248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	45.00	12/07/2010	000000104426	020478	853197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	45.00	12/07/2010	000000104426	020478	853243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	45.00	12/07/2010	000000104426	020478	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	45.00	12/07/2010	000000104426	020478	853204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	45.00	12/07/2010	000000104426	020478	853219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	45.00	12/07/2010	000000104426	020478	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	45.00	12/07/2010	000000104426	020478	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	45.00	12/07/2010	000000104426	020478	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003928	0000001	45.00	12/07/2010	000000104426	020478	853299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	45.00	12/07/2010	000000104426	020478	853145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	45.00	12/07/2010	000000104426	020478	853142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	45.00	12/07/2010	000000104426	020478	853031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	45.00	12/07/2010	000000104426	020478	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	45.00	12/07/2010	000000104426	020478	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003934	0000001	45.00	12/07/2010	000000104426	020478	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003935	0000001	45.00	12/07/2010	000000104426	020478	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	45.00	12/07/2010	000000104426	020478	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003937	0000001	45.00	12/07/2010	000000104426	020478	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003938	0000001	45.00	12/07/2010	000000104426	020478	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	45.00	12/07/2010	000000104426	020478	853287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	45.00	12/07/2010	000000104426	020478	853279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	45.00	12/07/2010	000000104426	020478	853029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	45.00	12/07/2010	000000104426	020478	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	45.00	12/07/2010	000000104426	020478	853030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000001	45.00	12/07/2010	000000104426	020478	853144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	45.00	12/07/2010	000000104426	020478	853143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	45.00	12/07/2010	000000104426	020478	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	45.00	12/07/2010	000000104426	020478	853186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	45.00	12/07/2010	000000104426	020478	853179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	45.00	12/07/2010	000000104426	020478	853174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	45.00	12/07/2010	000000104426	020478	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	45.00	12/07/2010	000000104426	020478	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	45.00	12/07/2010	000000104426	020478	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003953	0000001	45.00	12/07/2010	000000104426	020478	853008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000001	45.00	12/07/2010	000000104426	020478	853101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	45.00	12/07/2010	000000104426	020478	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003956	0000001	45.00	12/07/2010	000000104426	020478	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	45.00	12/07/2010	000000104426	020478	853227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003958	0000001	45.00	12/07/2010	000000104426	020478	853129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	45.00	12/07/2010	000000104426	020478	853173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	45.00	12/07/2010	000000104426	020478	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	45.00	12/07/2010	000000104426	020478	853292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003962	0000001	45.00	12/07/2010	000000104426	020478	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	45.00	12/07/2010	000000104426	020478	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	45.00	12/07/2010	000000104426	020478	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	45.00	12/07/2010	000000104426	020478	853286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	45.00	12/07/2010	000000104426	020478	853284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	45.00	12/07/2010	000000104426	020478	853250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	45.00	12/07/2010	000000104426	020478	853265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	45.00	12/07/2010	000000104426	020478	853205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	45.00	12/07/2010	000000104426	020478	853078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	45.00	12/07/2010	000000104426	020478	853071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	45.00	12/07/2010	000000104426	020478	853097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	45.00	12/07/2010	000000104426	020478	553090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	45.00	12/07/2010	000000104426	020478	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	45.00	12/07/2010	000000104426	020478	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	45.00	12/07/2010	000000104426	020478	853069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	45.00	12/07/2010	000000104426	020478	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	45.00	12/07/2010	000000104426	020478	853153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	45.00	12/07/2010	000000104426	020478	853270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	45.00	12/07/2010	000000104426	020478	853259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	45.00	12/07/2010	000000104426	020478	853273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	45.00	12/07/2010	000000104426	020478	853246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	45.00	12/07/2010	000000104426	020478	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	45.00	12/07/2010	000000104426	020478	853267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	45.00	12/07/2010	000000104426	020478	853298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	45.00	12/07/2010	000000104426	020478	853283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	45.00	12/07/2010	000000104426	020478	853117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	45.00	12/07/2010	000000104426	020478	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	45.00	12/07/2010	000000104426	020478	853226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	45.00	12/07/2010	000000104426	020478	853239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	45.00	12/07/2010	000000104426	020478	853177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003992	0000001	45.00	12/07/2010	000000104426	020478	853176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	45.00	12/07/2010	000000104426	020478	853162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	45.00	12/07/2010	000000104426	020478	853167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	45.00	12/07/2010	000000104426	020478	853169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	45.00	12/07/2010	000000104426	020478	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	45.00	12/07/2010	000000104426	020478	853303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	45.00	12/07/2010	000000104426	020478	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	45.00	12/07/2010	000000104426	020478	853056	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003698	0000001	2000.00	12/07/2010	000000850012	020478	859663	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003699	0000001	2000.00	12/07/2010	000000850012	020478	859662	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004030	0000001	348.00	12/07/2010	000000850012	020478	289819	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004029	0000001	310.00	12/07/2010	000000850012	020478	289819	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003570	0000001	1238.10	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003564	0000001	1461.60	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003567	0000001	240.00	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003569	0000001	1420.38	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003572	0000001	788.00	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	1758.50	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	49.90	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003571	0000001	3064.28	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003573	0000001	478.84	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003581	0000001	2252.76	13/07/2010	000000124087	020478	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003582	0000001	1173.89	13/07/2010	000000124087	020478	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003583	0000001	808.08	13/07/2010	000000124087	020478	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003584	0000001	3297.78	13/07/2010	000000124087	020478	851018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	800.00	13/07/2010	000000078093	020478	DEB AU	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	332.80	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	85.50	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	1204.52	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	1075.00	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	1454.50	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	14.00	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1743.00	13/07/2010	000000850012	020478	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004032	0000001	293.73	14/07/2010	000000850012	020478	859665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004033	0000001	210.00	14/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004034	0000001	1398.14	16/07/2010	000000078093	020478	deb au	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004041	0000001	72.56	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	36.28	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004036	0000001	36.28	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004040	0000001	181.40	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004042	0000001	145.12	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	36.28	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	364.88	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004038	0000001	36.28	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	36.28	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004044	0000001	845.47	16/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	290.00	19/07/2010	000000012626	020478	850005	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	17575.12	20/07/2010	000000850012	020478	859666	3416.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	2740.00	20/07/2010	000000850012	020478	859666	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	9006.66	20/07/2010	000000000986	016683	300075	1274.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	2070.00	20/07/2010	000000000994	016683	300057	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	5480.00	20/07/2010	000000000994	016683	300057	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	11180.00	20/07/2010	000000001060	016683	300003	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	15210.00	20/07/2010	000000001060	016683	300003	2087.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	651.00	20/07/2010	000000000986	016683	300076	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	200.00	20/07/2010	000000850012	020478	859667	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	660.00	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	1661.00	20/07/2010	000000000994	016683	300058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	5805.80	20/07/2010	000000001060	016683	300004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	4201.29	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	2148.30	20/07/2010	000000580406	020478	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003387	0000001	2069.78	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003395	0000001	6511.92	20/07/2010	000000124087	020478	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003397	0000001	16856.18	20/07/2010	000000124087	020478	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004049	0000001	1300.00	20/07/2010	000000104426	020478	853304	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004059	0000001	11272.81	20/07/2010	000000850012	020478	859666	1865.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004063	0000001	75701.63	20/07/2010	000000124087	020478	851019	12431.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004064	0000001	33397.36	20/07/2010	000000124087	020478	851020	8257.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004051	0000001	339.70	20/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004054	0000001	6910.00	20/07/2010	000000850012	020478	859666	1187.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004047	0000001	600.00	20/07/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004052	0000001	14100.00	20/07/2010	000000850012	020478	859666	6726.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004053	0000001	12709.52	20/07/2010	000000850012	020478	859666	2738.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003404	0000001	3080.00	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003403	0000001	2847.77	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003402	0000001	1500.40	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	561.00	20/07/2010	000000850012	020478	859668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	738.45	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004056	0000001	15860.70	20/07/2010	000000850012	020478	859666	3386.98	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004057	0000001	1600.00	20/07/2010	000000850012	020478	859666	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003400	0000001	110.75	20/07/2010	000000850012	020478	859668	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003400	0000002	241.25	20/07/2010	000000078093	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	230.00	20/07/2010	000000104426	020478	853305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	4583.06	20/07/2010	000000850012	020478	859666	1010.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	2550.00	20/07/2010	000000850012	020478	859666	288.31	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003401	0000001	3520.00	20/07/2010	000000850012	020478	859668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	1562.62	21/07/2010	000000135062	020478	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004089	0000001	49.59	21/07/2010	000000414468	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	35.48	21/07/2010	000000000000	000000	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	200.00	21/07/2010	000000850012	020478	859669	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	200.00	21/07/2010	000000850012	020478	859670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	600.00	22/07/2010	000080017555	001182	046025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004094	0000001	946.15	23/07/2010	000000104426	020478	853306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004092	0000001	800.00	23/07/2010	000000104426	020478	853307	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004045	0000001	1300.00	23/07/2010	000066720034	001668	000016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004091	0000001	540.00	26/07/2010	000006720093	016683	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004093	0000001	4049.23	26/07/2010	000000001338	001668	000016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004095	0000001	9066.81	30/07/2010	000000850012	020478	859676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004096	0000001	800.00	30/07/2010	000000850012	020478	859682	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004100	0000001	1020.00	30/07/2010	000000850012	020478	859691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004122	0000001	7000.00	30/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004126	0000001	7.40	30/07/2010	000000000000	000000	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003533	0000001	232.42	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003534	0000001	606.80	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004097	0000001	1000.68	30/07/2010	000000850012	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004098	0000001	1.02	30/07/2010	000002831414	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004127	0000001	25.50	30/07/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0004128	0000001	27.00	30/07/2010	000000000269	001668	DEB AU	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004102	0000001	400.00	30/07/2010	000000850012	020478	859680	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004103	0000001	672.00	30/07/2010	000000850012	020478	859690	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004104	0000001	386.50	30/07/2010	000006720093	016683	000071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004107	0000001	2500.00	30/07/2010	000000850012	020478	859671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004108	0000001	1000.00	30/07/2010	000000113603	020478	850322	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004109	0000001	1000.00	30/07/2010	000000113603	020478	850325	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004110	0000001	800.00	30/07/2010	000000113603	020478	850330	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004111	0000001	2000.00	30/07/2010	000000113603	020478	850320	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004112	0000001	1000.00	30/07/2010	000000113603	020478	850324	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004113	0000001	1000.00	30/07/2010	000000113603	020478	850327	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004114	0000001	800.00	30/07/2010	000000113603	020478	850328	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004115	0000001	1000.00	30/07/2010	000000113603	020478	850329	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004116	0000001	1000.00	30/07/2010	000000113603	020478	850323	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004117	0000001	1000.00	30/07/2010	000000113603	020478	850321	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004118	0000001	1000.00	30/07/2010	000000113603	020478	850326	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003532	0000001	212.20	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003539	0000001	194.87	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003540	0000001	841.87	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003542	0000001	18.21	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	1296.75	30/07/2010	000000850012	020478	859688	38.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	2000.00	30/07/2010	000000850012	020478	859687	97.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	56.00	30/07/2010	000000850012	020478	289820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	51.77	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	414.69	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	317.50	30/07/2010	000000850012	020478	859684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004028	0000001	302.50	30/07/2010	000000850012	020478	859684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	12.65	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	12.65	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	19.02	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	200.00	30/07/2010	000000850012	020478	859686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	53.70	30/07/2010	000000119202	020478	DEB AU	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002092	0000001	774.00	30/07/2010	000000850012	020478	859685	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000955	0000001	1764.00	30/07/2010	000000850012	020478	859683	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003531	0000001	6050.44	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003538	0000001	96.13	30/07/2010	000000850012	020478	859677	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004106	0000001	3500.00	30/07/2010	000000850012	020478	859673	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003455	0000002	14825.76	30/07/2010	000000850012	020478	859679	622.68	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004145	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	59.75	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	15.06	01/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	15.06	01/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	9.03	01/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	9.03	01/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	142.56	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004133	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004134	0000001	59.75	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004135	0000001	57.47	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004141	0000001	57.47	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004142	0000001	59.75	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004146	0000001	246.90	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004139	0000001	57.46	01/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	534.00	02/08/2010	000000119202	020478	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	33.80	02/08/2010	000000119202	020478	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004000	0000001	350.00	03/08/2010	000000078093	020478	851562	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	1020.00	03/08/2010	000000078093	020478	851563	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004155	0000001	2.00	03/08/2010	00000006050X	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004236	0000001	510.00	05/08/2010	000000078093	020478	851551	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004181	0000001	510.00	05/08/2010	000000078093	020478	851553	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004197	0000001	510.00	05/08/2010	000000078093	020478	851556	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004159	0000001	527.00	05/08/2010	000000850012	020478	859696	73.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004163	0000001	510.00	05/08/2010	000000124087	020478	851036	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004164	0000001	510.00	05/08/2010	000000078093	020478	851540	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004168	0000001	510.00	05/08/2010	000000850012	020478	859709	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004170	0000001	510.00	05/08/2010	000000124087	020478	851040	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004176	0000001	510.00	05/08/2010	000000124087	020478	851041	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004180	0000001	510.00	05/08/2010	000000124087	020478	851039	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004184	0000001	510.00	05/08/2010	000000078093	020478	851532	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004186	0000001	510.00	05/08/2010	000000850012	020478	859705	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004187	0000001	510.00	05/08/2010	000000124087	020478	851030	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004194	0000001	510.00	05/08/2010	000000124087	020478	851038	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004196	0000001	510.00	05/08/2010	000000124087	020478	851033	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004202	0000001	510.00	05/08/2010	000000078093	020478	851527	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004203	0000001	510.00	05/08/2010	000000124087	020478	851031	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004205	0000001	510.00	05/08/2010	000000124087	020478	851035	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004212	0000001	510.00	05/08/2010	000000078093	020478	851520	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004222	0000001	510.00	05/08/2010	000000078093	020478	851524	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004224	0000001	510.00	05/08/2010	000000124087	020478	851034	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004226	0000001	510.00	05/08/2010	000000078093	020478	851539	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004229	0000001	510.00	05/08/2010	000000078093	020478	851546	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004231	0000001	510.00	05/08/2010	000000078093	020478	851528	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004238	0000001	600.00	05/08/2010	000000850012	020478	859714	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004243	0000001	510.00	05/08/2010	000000078093	020478	851545	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004245	0000001	510.00	05/08/2010	000000124087	020478	851037	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	600.00	05/08/2010	000000850012	020478	859718	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	510.00	05/08/2010	000000850012	020478	859706	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	510.00	05/08/2010	000000850012	020478	859697	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	610.00	05/08/2010	000000078093	020478	851534	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	493.00	05/08/2010	000000078093	020478	851533	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	510.00	05/08/2010	000000850012	020478	859710	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	510.00	05/08/2010	000000078093	020478	851558	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	510.00	05/08/2010	000000078093	020478	851548	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	510.00	05/08/2010	000000078093	020478	851535	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	510.00	05/08/2010	000000078093	020478	851544	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	510.00	05/08/2010	000000078093	020478	851543	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	510.00	05/08/2010	000000850012	020478	859716	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	510.00	05/08/2010	000000078093	020478	851557	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	510.00	05/08/2010	000000850012	020478	859703	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	510.00	05/08/2010	000000850012	020478	859708	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	510.00	05/08/2010	000000078093	020478	851225	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	510.00	05/08/2010	000000001133	001668	000080	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	510.00	05/08/2010	000000078093	020478	851536	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	200.00	05/08/2010	000000078093	020478	851529	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	510.00	05/08/2010	000000078093	020478	851549	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	510.00	05/08/2010	000000078093	020478	851542	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	510.00	05/08/2010	000000001133	001668	000078	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	510.00	05/08/2010	000000001133	001668	000079	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	200.00	05/08/2010	000000850012	020478	859707	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	510.00	05/08/2010	000000850012	020478	859698	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	200.00	05/08/2010	000000850012	020478	859699	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	500.00	05/08/2010	000000078093	020478	851564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	510.00	05/08/2010	000000078093	020478	851555	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	510.00	05/08/2010	000000078093	020478	851538	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	510.00	05/08/2010	000000850012	020478	859719	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	510.00	05/08/2010	000000078093	020478	851550	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	510.00	05/08/2010	000000850012	020478	859712	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	510.00	05/08/2010	000000078093	020478	851541	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	510.00	05/08/2010	000000850012	020478	859704	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	200.00	05/08/2010	000000078093	020478	851554	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	610.00	05/08/2010	000000078093	020478	851523	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	255.00	05/08/2010	000000119202	020478	850153	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	467.50	05/08/2010	000000135062	020478	850148	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	510.00	05/08/2010	000000144622	020478	850058	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	255.00	05/08/2010	000000850012	020478	859717	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	510.00	05/08/2010	000000850012	020478	859700	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	510.00	05/08/2010	000000078093	020478	851531	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	700.00	05/08/2010	000000117617	020478	850556	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	925.00	05/08/2010	000000117617	020478	850258	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	925.00	05/08/2010	000000117617	020478	850259	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	510.00	05/08/2010	000000117617	020478	850257	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	510.00	05/08/2010	000000135062	020478	850147	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	600.00	05/08/2010	000000135062	020478	850146	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	510.00	05/08/2010	000000078093	020478	851560	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	510.00	05/08/2010	000000850012	020478	859715	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	600.00	05/08/2010	000000135062	020478	850145	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	510.00	05/08/2010	000000078093	020478	851552	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004251	0000001	19.90	05/08/2010	000000119202	020478	DB AUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004157	0000001	510.00	05/08/2010	000000850012	020478	859701	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004158	0000001	510.00	05/08/2010	000000850012	020478	859695	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004171	0000001	510.00	05/08/2010	000000850012	020478	859693	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004173	0000001	510.00	05/08/2010	000000078093	020478	851537	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004174	0000001	510.00	05/08/2010	000000850012	020478	859694	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004178	0000001	510.00	05/08/2010	000000850012	020478	859692	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004182	0000001	510.00	05/08/2010	000000078093	020478	851559	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004191	0000001	700.00	05/08/2010	000000850012	020478	859711	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004192	0000001	510.00	05/08/2010	000000078093	020478	851530	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004193	0000001	510.00	05/08/2010	000000078093	020478	851526	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004200	0000001	510.00	05/08/2010	000000850012	020478	859713	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004234	0000001	510.00	05/08/2010	000000078093	020478	851547	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004239	0000001	510.00	05/08/2010	000000078093	020478	851522	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004177	0000001	510.00	05/08/2010	000000108960	020478	850235	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004201	0000001	510.00	05/08/2010	000000108960	020478	850234	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004248	0000001	510.00	05/08/2010	000000078093	020478	851521	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	150.00	06/08/2010	000000078093	020478	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	369.52	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	369.52	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	369.52	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	369.52	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	3.24	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000002	366.28	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	210.02	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004301	0000001	481.63	06/08/2010	000000078093	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	662.00	09/08/2010	000000119202	020478	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	350.00	10/08/2010	000000850012	020478	859744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	33.79	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	15.82	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	12.74	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	12.74	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	45.00	10/08/2010	000000104426	020478	853372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	45.00	10/08/2010	000000104426	020478	853588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	45.00	10/08/2010	000000104426	020478	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	45.00	10/08/2010	000000104426	020478	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	45.00	10/08/2010	000000104426	020478	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	45.00	10/08/2010	000000104426	020478	853421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	45.00	10/08/2010	000000104426	020478	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	45.00	10/08/2010	000000104426	020478	853583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	45.00	10/08/2010	000000104426	020478	853423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	45.00	10/08/2010	000000104426	020478	853424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	45.00	10/08/2010	000000104426	020478	853410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	45.00	10/08/2010	000000104426	020478	853519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	45.00	10/08/2010	000000104426	020478	853375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	45.00	10/08/2010	000000104426	020478	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	45.00	10/08/2010	000000104426	020478	853339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	45.00	10/08/2010	000000104426	020478	853426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004358	0000001	45.00	10/08/2010	000000104426	020478	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	45.00	10/08/2010	000000104426	020478	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	45.00	10/08/2010	000000104426	020478	853329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	45.00	10/08/2010	000000104426	020478	853599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	45.00	10/08/2010	000000104426	020478	853321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	45.00	10/08/2010	000000104426	020478	853325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	45.00	10/08/2010	000000104426	020478	853430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	45.00	10/08/2010	000000104426	020478	853334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	45.00	10/08/2010	000000104426	020478	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	45.00	10/08/2010	000000104426	020478	853595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	45.00	10/08/2010	000000104426	020478	853435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	45.00	10/08/2010	000000104426	020478	853597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	45.00	10/08/2010	000000104426	020478	853429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	45.00	10/08/2010	000000104426	020478	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	45.00	10/08/2010	000000104426	020478	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	45.00	10/08/2010	000000104426	020478	853344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	45.00	10/08/2010	000000104426	020478	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	45.00	10/08/2010	000000104426	020478	853490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	45.00	10/08/2010	000000104426	020478	853521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	45.00	10/08/2010	000000104426	020478	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	45.00	10/08/2010	000000104426	020478	853560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	45.00	10/08/2010	000000104426	020478	853549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	45.00	10/08/2010	000000104426	020478	853550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	45.00	10/08/2010	000000104426	020478	853311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	45.00	10/08/2010	000000104426	020478	853496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	45.00	10/08/2010	000000104426	020478	853358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	45.00	10/08/2010	000000104426	020478	853548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	45.00	10/08/2010	000000104426	020478	853404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	45.00	10/08/2010	000000104426	020478	853453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	45.00	10/08/2010	000000104426	020478	853364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	45.00	10/08/2010	000000104426	020478	853388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	45.00	10/08/2010	000000104426	020478	853373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	45.00	10/08/2010	000000104426	020478	853350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	45.00	10/08/2010	000000104426	020478	853605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	45.00	10/08/2010	000000104426	020478	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	45.00	10/08/2010	000000104426	020478	853565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	45.00	10/08/2010	000000104426	020478	853602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	45.00	10/08/2010	000000104426	020478	853359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	45.00	10/08/2010	000000104426	020478	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	45.00	10/08/2010	000000104426	020478	853459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	45.00	10/08/2010	000000104426	020478	853542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	45.00	10/08/2010	000000104426	020478	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	45.00	10/08/2010	000000104426	020478	853534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	45.00	10/08/2010	000000104426	020478	853561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	45.00	10/08/2010	000000104426	020478	853482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	45.00	10/08/2010	000000104426	020478	853319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	45.00	10/08/2010	000000104426	020478	853511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	45.00	10/08/2010	000000104426	020478	853498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	45.00	10/08/2010	000000104426	020478	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	45.00	10/08/2010	000000104426	020478	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	45.00	10/08/2010	000000104426	020478	853513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004409	0000001	45.00	10/08/2010	000000104426	020478	853516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	45.00	10/08/2010	000000104426	020478	853458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	45.00	10/08/2010	000000104426	020478	853510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	45.00	10/08/2010	000000104426	020478	853504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	45.00	10/08/2010	000000104426	020478	853481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	45.00	10/08/2010	000000104426	020478	853518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	45.00	10/08/2010	000000104426	020478	853460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	45.00	10/08/2010	000000104426	020478	853515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	45.00	10/08/2010	000000104426	020478	853520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	45.00	10/08/2010	000000104426	020478	853492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	45.00	10/08/2010	000000104426	020478	853461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	45.00	10/08/2010	000000104426	020478	853489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	45.00	10/08/2010	000000104426	020478	858568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	45.00	10/08/2010	000000104426	020478	853553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	45.00	10/08/2010	000000104426	020478	853499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	45.00	10/08/2010	000000104426	020478	853385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	45.00	10/08/2010	000000104426	020478	853570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	45.00	10/08/2010	000000104426	020478	853594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	45.00	10/08/2010	000000104426	020478	853609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	45.00	10/08/2010	000000104426	020478	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	45.00	10/08/2010	000000104426	020478	853591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	45.00	10/08/2010	000000104426	020478	853545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	45.00	10/08/2010	000000104426	020478	853473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	45.00	10/08/2010	000000104426	020478	853456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	45.00	10/08/2010	000000104426	020478	853610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	45.00	10/08/2010	000000104426	020478	853462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	45.00	10/08/2010	000000104426	020478	853517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	45.00	10/08/2010	000000104426	020478	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	45.00	10/08/2010	000000104426	020478	853463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004438	0000001	45.00	10/08/2010	000000104426	020478	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	45.00	10/08/2010	000000104426	020478	853528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	45.00	10/08/2010	000000104426	020478	853361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	45.00	10/08/2010	000000104426	020478	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	45.00	10/08/2010	000000104426	020478	853346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	45.00	10/08/2010	000000104426	020478	853324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	45.00	10/08/2010	000000104426	020478	853417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	45.00	10/08/2010	000000104426	020478	853365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	45.00	10/08/2010	000000104426	020478	853497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	45.00	10/08/2010	000000104426	020478	853393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	45.00	10/08/2010	000000104426	020478	853507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	45.00	10/08/2010	000000104426	020478	853455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	45.00	10/08/2010	000000104426	020478	853391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	45.00	10/08/2010	000000104426	020478	853392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	45.00	10/08/2010	000000104426	020478	853432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0000001	45.00	10/08/2010	000000104426	020478	858660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	45.00	10/08/2010	000000104426	020478	853608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	45.00	10/08/2010	000000104426	020478	853366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	45.00	10/08/2010	000000104426	020478	853390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	45.00	10/08/2010	000000104426	020478	853367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	45.00	10/08/2010	000000104426	020478	853357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	45.00	10/08/2010	000000104426	020478	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	45.00	10/08/2010	000000104426	020478	853569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004461	0000001	45.00	10/08/2010	000000104426	020478	853369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	45.00	10/08/2010	000000104426	020478	853347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	45.00	10/08/2010	000000104426	020478	853348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	45.00	10/08/2010	000000104426	020478	853316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	45.00	10/08/2010	000000104426	020478	853598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	45.00	10/08/2010	000000104426	020478	853604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	45.00	10/08/2010	000000104426	020478	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	45.00	10/08/2010	000000104426	020478	853529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	45.00	10/08/2010	000000104426	020478	853543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	45.00	10/08/2010	000000104426	020478	853533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	45.00	10/08/2010	000000104426	020478	853559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	45.00	10/08/2010	000000104426	020478	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	45.00	10/08/2010	000000104426	020478	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	45.00	10/08/2010	000000104426	020478	853403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	45.00	10/08/2010	000000104426	020478	853427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	45.00	10/08/2010	000000104426	020478	853445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	45.00	10/08/2010	000000104426	020478	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004478	0000001	45.00	10/08/2010	000000104426	020478	853436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	45.00	10/08/2010	000000104426	020478	853509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	45.00	10/08/2010	000000104426	020478	853524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	45.00	10/08/2010	000000104426	020478	853483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	45.00	10/08/2010	000000104426	020478	853312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	45.00	10/08/2010	000000104426	020478	853523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	45.00	10/08/2010	000000104426	020478	853514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	45.00	10/08/2010	000000104426	020478	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	45.00	10/08/2010	000000104426	020478	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	45.00	10/08/2010	000000104426	020478	853317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004488	0000001	45.00	10/08/2010	000000104426	020478	853308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	45.00	10/08/2010	000000104426	020478	853313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	45.00	10/08/2010	000000104426	020478	853442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004491	0000001	45.00	10/08/2010	000000104426	020478	853408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	45.00	10/08/2010	000000104426	020478	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	45.00	10/08/2010	000000104426	020478	853439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	45.00	10/08/2010	000000104426	020478	853437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	45.00	10/08/2010	000000104426	020478	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	45.00	10/08/2010	000000104426	020478	853402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	45.00	10/08/2010	000000104426	020478	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	45.00	10/08/2010	000000104426	020478	853315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	45.00	10/08/2010	000000104426	020478	853538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004500	0000001	45.00	10/08/2010	000000104426	020478	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	45.00	10/08/2010	000000104426	020478	853494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	45.00	10/08/2010	000000104426	020478	853493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	45.00	10/08/2010	000000104426	020478	853314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	45.00	10/08/2010	000000104426	020478	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	45.00	10/08/2010	000000104426	020478	853362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	45.00	10/08/2010	000000104426	020478	853552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	45.00	10/08/2010	000000104426	020478	853547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	45.00	10/08/2010	000000104426	020478	853374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	45.00	10/08/2010	000000104426	020478	853397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	45.00	10/08/2010	000000104426	020478	853431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	45.00	10/08/2010	000000104426	020478	853535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	45.00	10/08/2010	000000104426	020478	853370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	45.00	10/08/2010	000000104426	020478	853353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	45.00	10/08/2010	000000104426	020478	853495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	45.00	10/08/2010	000000104426	020478	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004516	0000001	45.00	10/08/2010	000000104426	020478	853566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	45.00	10/08/2010	000000104426	020478	853502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	45.00	10/08/2010	000000104426	020478	853554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004519	0000001	45.00	10/08/2010	000000104426	020478	853485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000001	45.00	10/08/2010	000000104426	020478	853562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004521	0000001	45.00	10/08/2010	000000104426	020478	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	45.00	10/08/2010	000000104426	020478	853491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	45.00	10/08/2010	000000104426	020478	853555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004524	0000001	45.00	10/08/2010	000000104426	020478	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	45.00	10/08/2010	000000104426	020478	853506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	45.00	10/08/2010	000000104426	020478	853486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	45.00	10/08/2010	000000104426	020478	853532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	45.00	10/08/2010	000000104426	020478	853575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	45.00	10/08/2010	000000104426	020478	853508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	45.00	10/08/2010	000000104426	020478	853527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	45.00	10/08/2010	000000104426	020478	853536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	45.00	10/08/2010	000000104426	020478	853526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	45.00	10/08/2010	000000104426	020478	853387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	45.00	10/08/2010	000000104426	020478	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	45.00	10/08/2010	000000104426	020478	853354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	45.00	10/08/2010	000000104426	020478	853571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004537	0000001	45.00	10/08/2010	000000104426	020478	853434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004538	0000001	45.00	10/08/2010	000000104426	020478	853544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004539	0000001	45.00	10/08/2010	000000104426	020478	853551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	45.00	10/08/2010	000000104426	020478	853401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	45.00	10/08/2010	000000104426	020478	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	45.00	10/08/2010	000000104426	020478	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	45.00	10/08/2010	000000104426	020478	853331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	45.00	10/08/2010	000000104426	020478	853469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004545	0000001	45.00	10/08/2010	000000104426	020478	853337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	45.00	10/08/2010	000000104426	020478	853340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	45.00	10/08/2010	000000104426	020478	853467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	45.00	10/08/2010	000000104426	020478	853343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	45.00	10/08/2010	000000104426	020478	853474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	45.00	10/08/2010	000000104426	020478	853466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	45.00	10/08/2010	000000104426	020478	853330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	45.00	10/08/2010	000000104426	020478	853464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	45.00	10/08/2010	000000104426	020478	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	45.00	10/08/2010	000000104426	020478	853322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004555	0000001	45.00	10/08/2010	000000104426	020478	853378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	45.00	10/08/2010	000000104426	020478	853349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004557	0000001	45.00	10/08/2010	000000104426	020478	853327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004558	0000001	45.00	10/08/2010	000000104426	020478	853338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	45.00	10/08/2010	000000104426	020478	853336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	45.00	10/08/2010	000000104426	020478	853328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	45.00	10/08/2010	000000104426	020478	853505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004562	0000001	45.00	10/08/2010	000000104426	020478	853540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	45.00	10/08/2010	000000104426	020478	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	45.00	10/08/2010	000000104426	020478	853590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	45.00	10/08/2010	000000104426	020478	853531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004566	0000001	45.00	10/08/2010	000000104426	020478	853368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004567	0000001	45.00	10/08/2010	000000104426	020478	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004568	0000001	45.00	10/08/2010	000000104426	020478	853567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004569	0000001	45.00	10/08/2010	000000104426	020478	853422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	45.00	10/08/2010	000000104426	020478	853380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	45.00	10/08/2010	000000104426	020478	853586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	45.00	10/08/2010	000000104426	020478	853537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	45.00	10/08/2010	000000104426	020478	853352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	45.00	10/08/2010	000000104426	020478	853576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	45.00	10/08/2010	000000104426	020478	853587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	45.00	10/08/2010	000000104426	020478	853448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	45.00	10/08/2010	000000104426	020478	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	45.00	10/08/2010	000000104426	020478	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	45.00	10/08/2010	000000104426	020478	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	45.00	10/08/2010	000000104426	020478	853539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	45.00	10/08/2010	000000104426	020478	853309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	45.00	10/08/2010	000000104426	020478	853582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	45.00	10/08/2010	000000104426	020478	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	45.00	10/08/2010	000000104426	020478	853360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	45.00	10/08/2010	000000104426	020478	853363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	45.00	10/08/2010	000000104426	020478	853326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	45.00	10/08/2010	000000104426	020478	853440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	45.00	10/08/2010	000000104426	020478	853457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	45.00	10/08/2010	000000104426	020478	853381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	45.00	10/08/2010	000000104426	020478	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	45.00	10/08/2010	000000104426	020478	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	45.00	10/08/2010	000000104426	020478	853355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	45.00	10/08/2010	000000104426	020478	853530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	45.00	10/08/2010	000000104426	020478	853577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	45.00	10/08/2010	000000104426	020478	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	45.00	10/08/2010	000000104426	020478	853320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	45.00	10/08/2010	000000104426	020478	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	45.00	10/08/2010	000000104426	020478	853371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	45.00	10/08/2010	000000104426	020478	853465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	45.00	10/08/2010	000000104426	020478	853512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	45.00	10/08/2010	000000104426	020478	853525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	45.00	10/08/2010	000000104426	020478	853585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	45.00	10/08/2010	000000104426	020478	853412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	45.00	10/08/2010	000000104426	020478	853454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	45.00	10/08/2010	000000104426	020478	853596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	45.00	10/08/2010	000000104426	020478	853500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	45.00	10/08/2010	000000104426	020478	853603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	45.00	10/08/2010	000000104426	020478	853606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	45.00	10/08/2010	000000104426	020478	853488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	45.00	10/08/2010	000000104426	020478	853503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	45.00	10/08/2010	000000104426	020478	853501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	45.00	10/08/2010	000000104426	020478	853383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	45.00	10/08/2010	000000104426	020478	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004614	0000001	45.00	10/08/2010	000000104426	020478	853396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	45.00	10/08/2010	000000104426	020478	853433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	45.00	10/08/2010	000000104426	020478	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	45.00	10/08/2010	000000104426	020478	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004618	0000001	45.00	10/08/2010	000000104426	020478	853405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	45.00	10/08/2010	000000104426	020478	853418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	45.00	10/08/2010	000000104426	020478	853584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	45.00	10/08/2010	000000104426	020478	853413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	45.00	10/08/2010	000000104426	020478	853558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	45.00	10/08/2010	000000104426	020478	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	45.00	10/08/2010	000000104426	020478	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	45.00	10/08/2010	000000104426	020478	853541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	45.00	10/08/2010	000000104426	020478	853563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	45.00	10/08/2010	000000104426	020478	853341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	45.00	10/08/2010	000000104426	020478	853323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	45.00	10/08/2010	000000104426	020478	853420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	45.00	10/08/2010	000000104426	020478	853580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004631	0000001	45.00	10/08/2010	000000104426	020478	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004633	0000001	45.00	10/08/2010	000000104426	020478	853617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	45.00	10/08/2010	000000104426	020478	853614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	45.00	10/08/2010	000000104426	020478	853615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	45.00	10/08/2010	000000104426	020478	853616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	45.00	10/08/2010	000000104426	020478	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004638	0000001	45.00	10/08/2010	000000104426	020478	853318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004639	0000001	45.00	10/08/2010	000000104426	020478	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	45.00	10/08/2010	000000104426	020478	853613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	45.00	10/08/2010	000000104426	020478	853446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	250.00	10/08/2010	000000850012	020478	859748	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004292	0000001	4500.00	10/08/2010	000000850012	020478	859721	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002233	0000001	750.00	10/08/2010	000000850012	020478	859737	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003455	0000003	15440.94	10/08/2010	000000850012	020478	859720	648.52	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004008	0000001	122.20	10/08/2010	000000850012	020478	859733	3.67	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004336	0000001	6105.78	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004338	0000001	102.29	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004644	0000001	200.00	10/08/2010	000000850012	020478	859750	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004648	0000001	450.00	10/08/2010	000000850012	020478	859747	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004650	0000001	2000.00	10/08/2010	000000850012	020478	859742	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004652	0000001	2000.00	10/08/2010	000000850012	020478	859743	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004312	0000001	800.00	10/08/2010	000000078093	020478	D.AUTO	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004313	0000001	315.00	10/08/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004339	0000001	537.54	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004340	0000001	231.24	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004007	0000001	122.20	10/08/2010	000000850012	020478	859733	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004018	0000001	398.05	10/08/2010	000000850012	020478	859731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003527	0000001	200.00	10/08/2010	000000850012	020478	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002883	0000001	200.00	10/08/2010	000000850012	020478	859739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004017	0000001	400.00	10/08/2010	000000850012	020478	859729	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004314	0000001	2267.18	10/08/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004653	0000001	3500.00	10/08/2010	000000850012	020478	859746	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003528	0000001	140.00	10/08/2010	000000850012	020478	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004002	0000001	79.00	10/08/2010	000000850012	020478	859734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004003	0000001	276.50	10/08/2010	000000850012	020478	859734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004006	0000001	39.50	10/08/2010	000000850012	020478	859734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004011	0000001	122.20	10/08/2010	000000850012	020478	859733	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004012	0000001	366.60	10/08/2010	000000850012	020478	859733	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004315	0000001	200.00	10/08/2010	000000850012	020478	859757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004316	0000001	200.00	10/08/2010	000000850012	020478	859755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004317	0000001	200.00	10/08/2010	000000850012	020478	859756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004318	0000001	200.00	10/08/2010	000000850012	020478	859753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004319	0000001	200.00	10/08/2010	000000850012	020478	859759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004320	0000001	200.00	10/08/2010	000000850012	020478	859754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004321	0000001	200.00	10/08/2010	000000850012	020478	859758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004322	0000001	200.00	10/08/2010	000000850012	020478	859760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004329	0000001	17.67	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004332	0000001	219.84	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004335	0000001	229.28	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004347	0000001	998.08	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004123	0000001	700.00	10/08/2010	000000850012	020478	859723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004645	0000001	3000.00	10/08/2010	000000850012	020478	859745	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004646	0000001	300.00	10/08/2010	000000850012	020478	859749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003437	0000001	700.00	10/08/2010	000000850012	020478	859738	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002816	0000001	700.00	10/08/2010	000000850012	020478	859738	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002882	0000001	140.00	10/08/2010	000000850012	020478	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	953.90	10/08/2010	000000129860	020478	850270	76.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	488.00	10/08/2010	000000850012	020478	859732	14.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	800.00	10/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	2341.00	10/08/2010	000000001141	001668	900014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	75.00	10/08/2010	000000850012	020478	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	11.38	10/08/2010	000000000978	016683	300023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	907.82	10/08/2010	000000000978	016683	300024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	390.00	10/08/2010	000000850012	020478	859723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	1815.00	10/08/2010	000000850012	020478	859724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	122.20	10/08/2010	000000850012	020478	859733	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	366.60	10/08/2010	000000850012	020478	859733	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	925.00	10/08/2010	000000850012	020478	859726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	1294.00	10/08/2010	000000000978	016683	300022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	1295.40	10/08/2010	000000850012	020478	859722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	154.99	10/08/2010	000000850012	020478	859730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	642.08	10/08/2010	000000000978	016683	300023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	428.70	10/08/2010	000000850012	020478	859722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	75.00	10/08/2010	000000850012	020478	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	1191.00	10/08/2010	000000001141	001668	900014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	1923.40	10/08/2010	000000850012	020478	859722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	360.00	10/08/2010	000000850012	020478	859736	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	1700.00	10/08/2010	000000850012	020478	859740	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	200.00	10/08/2010	000000850012	020478	859741	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	563.67	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	46.92	10/08/2010	000000850012	020478	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	238.48	10/08/2010	000000129860	020478	850269	33.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	500.00	10/08/2010	000000850012	020478	859735	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	39.50	10/08/2010	000000850012	020478	859734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	39.50	10/08/2010	000000850012	020478	859734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	79.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	79.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	39.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	39.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	1561.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	56.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	158.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	41.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	26.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	39.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	1415.90	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	1764.15	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	1182.88	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	602.58	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	245.23	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	712.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	35.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	28.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004659	0000001	200.00	11/08/2010	000000850012	020478	859763	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004661	0000001	150.00	11/08/2010	000000850012	020478	859761	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004664	0000001	200.00	11/08/2010	000000850012	020478	859762	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004667	0000001	3719.45	11/08/2010	000006720093	016683	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004255	0000001	2025.26	11/08/2010	000000124087	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004256	0000001	79.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004257	0000001	1181.81	11/08/2010	000000124087	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004258	0000001	79.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004260	0000001	3297.78	11/08/2010	000000124087	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004268	0000001	808.08	11/08/2010	000000124087	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004270	0000001	3043.45	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004275	0000001	459.01	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004276	0000001	158.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004281	0000001	118.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004285	0000001	158.00	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004288	0000001	118.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004291	0000001	39.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004262	0000001	39.50	11/08/2010	000000850012	020478	859752	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004274	0000001	1244.60	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004277	0000001	788.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004279	0000001	1050.20	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004282	0000001	878.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004283	0000001	240.00	11/08/2010	000000850012	020478	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	15.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	15.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	60.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004663	0000001	15.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004665	0000001	1477.35	11/08/2010	000000144622	020478	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004666	0000001	1625.73	11/08/2010	000000135062	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	140.00	12/08/2010	000000850012	020478	859765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	150.50	12/08/2010	000000119202	020478	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	517.10	12/08/2010	000000119202	020478	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	135.52	12/08/2010	000000135062	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	15.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	15.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	15.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	15.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	15.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	15.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004657	0000001	4379.03	12/08/2010	000000414468	020478	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004668	0000001	210.00	12/08/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004675	0000001	575.78	12/08/2010	000000850012	020478	859764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004680	0000001	250.00	12/08/2010	000000850012	020478	859766	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	1203.00	12/08/2010	000000000978	016683	300025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	3142.98	12/08/2010	000000000978	016683	300025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	1870.58	12/08/2010	000000000978	016683	300025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	574.98	12/08/2010	000000000978	016683	300026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	2622.00	12/08/2010	000000129860	020478	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	2000.00	12/08/2010	000000850012	020478	859769	97.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	585.00	12/08/2010	000000850012	020478	859768	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	69.20	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004687	0000001	12.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004692	0000001	440.00	13/08/2010	000000850012	020478	859772	13.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	2000.00	13/08/2010	000000850012	020478	859770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	3955.00	16/08/2010	000000850012	020478	859773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	36.28	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	36.28	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004714	0000001	100.00	16/08/2010	000000078093	020478	851567	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004703	0000001	730.02	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004708	0000001	36.28	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004710	0000001	36.28	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004700	0000001	72.56	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004713	0000001	1398.14	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004701	0000001	72.56	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004702	0000001	72.56	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004705	0000001	36.28	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004711	0000001	181.40	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	36.28	16/08/2010	000000078093	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	36.28	16/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	210.00	16/08/2010	000000078093	020478	851568	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	500.00	17/08/2010	000000850012	020478	859775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004717	0000001	31.11	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	2148.30	18/08/2010	000000580406	020478	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	328.60	19/08/2010	000000078093	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	11180.00	20/08/2010	000000001060	016683	300005	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	15210.00	20/08/2010	000000001060	016683	300005	2087.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	5480.00	20/08/2010	000000000994	016683	300059	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	2070.00	20/08/2010	000000000994	016683	300059	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	16216.33	20/08/2010	000000850012	020478	859774	2764.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	2800.00	20/08/2010	000000850012	020478	859774	284.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	9369.31	20/08/2010	000000000986	016683	300080	1382.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	200.00	20/08/2010	000000850012	020478	859782	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	651.00	20/08/2010	000000000986	016683	300083	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	200.00	20/08/2010	000000850012	020478	859781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	460.75	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	37.45	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	660.00	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	1661.00	20/08/2010	000000000994	016683	300061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	5805.80	20/08/2010	000000001060	016683	300006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	3632.20	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004072	0000001	2646.60	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	3080.00	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	14666.66	20/08/2010	000000850012	020478	859774	6782.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004741	0000001	13950.42	20/08/2010	000000850012	020478	859774	2629.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004757	0000001	729.65	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004762	0000001	167.09	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004742	0000001	7134.29	20/08/2010	000000850012	020478	859774	1187.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004678	0000001	1024.52	20/08/2010	000006720093	016683	000074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004152	0000001	2141.30	20/08/2010	000006720093	016683	000073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004074	0000001	16131.27	20/08/2010	000000124087	020478	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004077	0000001	6996.68	20/08/2010	000000124087	020478	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004080	0000001	2392.90	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004738	0000001	33181.65	20/08/2010	000000124087	020478	851044	8447.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004739	0000001	76050.03	20/08/2010	000000124087	020478	851043	12638.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004749	0000001	11147.20	20/08/2010	000000850012	020478	859774	1998.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004759	0000001	683.99	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004760	0000001	18.01	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004763	0000001	170.82	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004768	0000001	406.40	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004073	0000001	1388.20	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004744	0000001	15660.00	20/08/2010	000000850012	020478	859774	3386.98	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004753	0000001	1000.00	20/08/2010	000000850012	020478	859784	140.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004764	0000001	102.13	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004769	0000001	6034.81	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004076	0000001	3407.80	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004078	0000001	352.00	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004747	0000001	1600.00	20/08/2010	000000850012	020478	859774	237.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	992.20	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	561.00	20/08/2010	000000850012	020478	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	4510.00	20/08/2010	000000850012	020478	859774	1010.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	2550.00	20/08/2010	000000850012	020478	859774	288.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004761	0000001	16.27	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004765	0000001	12.41	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	12.61	20/08/2010	000000078093	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	200.00	20/08/2010	000080017555	001182	046026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004771	0000001	477.00	24/08/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004773	0000001	4062.77	24/08/2010	000000001338	001668	000017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	240.00	24/08/2010	000000850012	020478	859785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	400.00	24/08/2010	000080017555	001182	046027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	90.50	25/08/2010	000080017555	001182	046028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	270.00	25/08/2010	000000850012	020478	859786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004776	0000001	1501.00	27/08/2010	000000850012	020478	859788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004779	0000001	2500.00	30/08/2010	000000850012	020478	859794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004783	0000001	750.00	30/08/2010	000000850012	020478	859801	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004784	0000001	1000.00	30/08/2010	000066720042	016683	000127	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004785	0000001	1000.00	30/08/2010	000066720042	016683	000126	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004786	0000001	1000.00	30/08/2010	000066720042	016683	000129	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004787	0000001	800.00	30/08/2010	000066720042	016683	000133	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004788	0000001	800.00	30/08/2010	000066720042	016683	000131	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004789	0000001	2000.00	30/08/2010	000066720042	016683	000136	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004790	0000001	1000.00	30/08/2010	000066720042	016683	000132	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004791	0000001	1000.00	30/08/2010	000066720042	016683	000134	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004792	0000001	1000.00	30/08/2010	000066720042	016683	000125	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004793	0000001	1000.00	30/08/2010	000066720042	016683	000130	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004794	0000001	1000.00	30/08/2010	000066720042	016683	000135	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004795	0000001	1150.00	30/08/2010	000000850012	020478	859798	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004796	0000001	337.50	30/08/2010	000000850012	020478	859800	10.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004797	0000001	325.00	30/08/2010	000000850012	020478	859799	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004632	0000001	400.00	30/08/2010	000000850012	020478	859803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004308	0000001	122.20	30/08/2010	000000850012	020478	859806	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004309	0000001	244.40	30/08/2010	000000850012	020478	859806	7.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004310	0000001	122.20	30/08/2010	000000850012	020478	859806	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004305	0000001	122.20	30/08/2010	000000850012	020478	859806	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004778	0000001	9066.81	30/08/2010	000000850012	020478	859791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004781	0000001	259.79	30/08/2010	000000001338	001668	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004782	0000001	1057.99	30/08/2010	000000850012	020478	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004048	0000001	700.00	30/08/2010	000000850012	020478	859804	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	480.00	30/08/2010	000000850012	020478	859802	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	265.81	30/08/2010	000000850012	020478	859793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	366.60	30/08/2010	000000850012	020478	859806	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	122.20	30/08/2010	000000850012	020478	859806	3.67	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004777	0000001	1850.00	30/08/2010	000000850012	020478	859796	55.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004303	0000001	310.00	30/08/2010	000000850012	020478	859805	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004306	0000001	122.20	30/08/2010	000000850012	020478	859806	3.67	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004780	0000001	3500.00	30/08/2010	000000850012	020478	859795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	45.00	31/08/2010	000000104426	020478	853368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	200.00	31/08/2010	000000850012	020478	859787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	150.00	31/08/2010	000000850012	020478	859797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	1104.00	31/08/2010	000000000978	016683	300024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004798	0000001	1.02	31/08/2010	000002831414	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004809	0000001	45.35	31/08/2010	000000414468	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004811	0000001	28.50	31/08/2010	000000001176	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004812	0000001	792.20	31/08/2010	000000078093	020478	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004815	0000001	0.35	31/08/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004816	0000001	126.02	31/08/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004817	0000001	357.07	31/08/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004821	0000001	376.50	31/08/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004822	0000001	25.50	31/08/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004799	0000001	120.00	31/08/2010	000000850012	020478	859807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004808	0000001	214.00	31/08/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004819	0000001	7000.00	31/08/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004813	0000001	600.00	31/08/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004800	0000001	190.62	31/08/2010	000080017555	001182	046029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004801	0000001	200.00	31/08/2010	000080017555	001182	046030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004827	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004828	0000001	55.44	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004829	0000001	55.44	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004835	0000001	55.44	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004836	0000001	55.44	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004825	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004833	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004840	0000001	269.90	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004823	0000001	33.80	01/09/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004824	0000001	378.00	01/09/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	160.61	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	120.00	01/09/2010	000000850012	020478	859810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	120.00	01/09/2010	000000850012	020478	859812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	120.00	01/09/2010	000000850012	020478	859811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	120.00	01/09/2010	000000850012	020478	859809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	120.00	01/09/2010	000000850012	020478	859813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	120.00	01/09/2010	000000850012	020478	859808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	55.44	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	57.64	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004839	0000001	55.43	01/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004849	0000001	3500.00	01/09/2010	000000414468	020478	850204	147.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004849	0000002	6280.00	01/09/2010	000000850012	020478	859815	263.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004850	0000001	2.00	02/09/2010	00000006050X	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004955	0000001	510.00	03/09/2010	000000850012	020478	859883	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004854	0000001	110.00	03/09/2010	000080017555	001182	046031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004929	0000001	510.00	03/09/2010	000000850012	020478	859885	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004980	0000001	510.00	03/09/2010	000000850012	020478	859888	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004252	0000001	350.00	03/09/2010	000000850012	020478	859894	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004988	0000001	510.00	03/09/2010	000000850012	020478	859878	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004995	0000001	510.00	03/09/2010	000000124087	020478	851056	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004996	0000001	510.00	03/09/2010	000000124087	020478	851065	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004998	0000001	510.00	03/09/2010	000000850012	020478	859823	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004892	0000001	510.00	03/09/2010	000000850012	020478	859852	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004900	0000001	600.00	03/09/2010	000000850012	020478	859845	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004903	0000001	510.00	03/09/2010	000000124087	020478	851066	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004906	0000001	510.00	03/09/2010	000000124087	020478	851060	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004909	0000001	510.00	03/09/2010	000000850012	020478	859864	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004919	0000001	510.00	03/09/2010	000000124087	020478	851058	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004920	0000001	510.00	03/09/2010	000000850012	020478	859859	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004922	0000001	500.00	03/09/2010	000000850012	020478	859814	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004933	0000001	510.00	03/09/2010	000000124087	020478	851057	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004934	0000001	510.00	03/09/2010	000000124087	020478	851055	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004936	0000001	510.00	03/09/2010	000000124087	020478	851063	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004941	0000001	213.50	03/09/2010	000080017555	001182	046033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004947	0000001	510.00	03/09/2010	000000124087	020478	851062	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004950	0000001	510.00	03/09/2010	000000850012	020478	859860	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004954	0000001	510.00	03/09/2010	000000850012	020478	859840	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004956	0000001	510.00	03/09/2010	000000850012	020478	859877	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004964	0000001	510.00	03/09/2010	000000850012	020478	859836	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004966	0000001	510.00	03/09/2010	000000124087	020478	851064	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004973	0000001	510.00	03/09/2010	000000124087	020478	851061	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004974	0000001	510.00	03/09/2010	000000850012	020478	859872	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004975	0000001	510.00	03/09/2010	000000850012	020478	859856	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004976	0000001	510.00	03/09/2010	000000850012	020478	859871	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004982	0000001	510.00	03/09/2010	000000124087	020478	851059	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	165.00	03/09/2010	000000850012	020478	859893	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	260.00	03/09/2010	000000850012	020478	859892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	510.00	03/09/2010	000000850012	020478	859851	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	510.00	03/09/2010	000000850012	020478	859887	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	510.00	03/09/2010	000000850012	020478	859868	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	510.00	03/09/2010	000000850012	020478	859837	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	510.00	03/09/2010	000000850012	020478	859835	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	510.00	03/09/2010	000000850012	020478	859839	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	510.00	03/09/2010	000000850012	020478	859882	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	510.00	03/09/2010	000000850012	020478	859816	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	610.00	03/09/2010	000000850012	020478	859855	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	510.00	03/09/2010	000000850012	020478	859874	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	510.00	03/09/2010	000000850012	020478	859865	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	510.00	03/09/2010	000000850012	020478	859889	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	200.00	03/09/2010	000000850012	020478	859861	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	510.00	03/09/2010	000000850012	020478	859848	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	510.00	03/09/2010	000000850012	020478	859870	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	510.00	03/09/2010	000000850012	020478	859880	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	610.00	03/09/2010	000000850012	020478	859866	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	119.34	03/09/2010	000000001133	001668	000104	3.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	510.00	03/09/2010	000000850012	020478	859841	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	510.00	03/09/2010	000000850012	020478	859857	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	600.00	03/09/2010	000000850012	020478	859890	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	200.00	03/09/2010	000000850012	020478	859838	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	510.00	03/09/2010	000000850012	020478	859881	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	510.00	03/09/2010	000000850012	020478	859867	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	510.00	03/09/2010	000000001133	001668	000102	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	293.09	03/09/2010	000000001133	001668	000108	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	510.00	03/09/2010	000000001133	001668	000101	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	200.00	03/09/2010	000000850012	020478	859830	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	200.00	03/09/2010	000000850012	020478	859886	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	510.00	03/09/2010	000000850012	020478	859824	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	510.00	03/09/2010	000000850012	020478	859876	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	293.09	03/09/2010	000000001133	001668	000107	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	510.00	03/09/2010	000000850012	020478	859843	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	293.09	03/09/2010	000000001133	001668	000106	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	510.00	03/09/2010	000000001133	001668	000103	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	510.00	03/09/2010	000000850012	020478	859829	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	235.42	03/09/2010	000000129860	020478	850272	32.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	510.00	03/09/2010	000000850012	020478	859873	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	293.09	03/09/2010	000000001133	001668	000105	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	510.00	03/09/2010	000000850012	020478	859875	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	510.00	03/09/2010	000000850012	020478	859834	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	941.68	03/09/2010	000000129860	020478	850273	75.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004855	0000001	312.00	03/09/2010	000080017555	001182	046032	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004849	0000003	4500.00	03/09/2010	000000108960	020478	850238	189.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004921	0000001	510.00	03/09/2010	000000850012	020478	859853	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004958	0000001	510.00	03/09/2010	000000108960	020478	850236	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004991	0000001	510.00	03/09/2010	000000108960	020478	850237	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004887	0000001	510.00	03/09/2010	000000850012	020478	859819	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004911	0000001	510.00	03/09/2010	000000850012	020478	859879	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004912	0000001	510.00	03/09/2010	000000850012	020478	859817	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004924	0000001	510.00	03/09/2010	000000850012	020478	859854	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004942	0000001	510.00	03/09/2010	000000850012	020478	859821	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004944	0000001	510.00	03/09/2010	000000850012	020478	859858	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004945	0000001	510.00	03/09/2010	000000850012	020478	859832	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004952	0000001	510.00	03/09/2010	000000850012	020478	859822	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004963	0000001	510.00	03/09/2010	000000850012	020478	859820	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004978	0000001	510.00	03/09/2010	000000850012	020478	859862	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004992	0000001	700.00	03/09/2010	000000850012	020478	859842	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004994	0000001	510.00	03/09/2010	000000850012	020478	859869	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004999	0000001	510.00	03/09/2010	000000850012	020478	859844	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	777.00	03/09/2010	000000135062	020478	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004807	0000001	777.00	03/09/2010	000000144622	020478	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	510.00	03/09/2010	000000117617	020478	850262	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	510.00	03/09/2010	000000850012	020478	859846	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	510.00	03/09/2010	000000850012	020478	859884	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	510.00	03/09/2010	000000850012	020478	859818	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	925.00	03/09/2010	000000117617	020478	850260	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004910	0000001	925.00	03/09/2010	000000117617	020478	850261	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004913	0000001	255.00	03/09/2010	000000119202	020478	850157	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	510.00	03/09/2010	000000850012	020478	859831	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	600.00	03/09/2010	000000135062	020478	850153	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	510.00	03/09/2010	000000135062	020478	850154	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	600.00	03/09/2010	000000135062	020478	850152	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	255.00	03/09/2010	000000850012	020478	859849	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	700.00	03/09/2010	000000117617	020478	850263	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	510.00	03/09/2010	000000135062	020478	850151	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	510.00	03/09/2010	000000850012	020478	859863	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	510.00	03/09/2010	000000850012	020478	859833	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	350.00	03/09/2010	000000850012	020478	859891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	510.00	03/09/2010	000000144622	020478	850060	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005000	0000001	7980.00	04/09/2010	000066720034	001668	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004851	0000001	2077.26	08/09/2010	000006720093	016683	000075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005001	0000001	240.00	08/09/2010	000000850012	020478	859895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	275.00	08/09/2010	000080017555	001182	046034	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005032	0000001	300.00	10/09/2010	000000850012	020478	859903	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	45.00	10/09/2010	000000104426	020478	853895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	45.00	10/09/2010	000000104426	020478	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005008	0000001	45.00	10/09/2010	000000104426	020478	853911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005010	0000001	45.00	10/09/2010	000000104426	020478	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005013	0000001	45.00	10/09/2010	000000104426	020478	853926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	45.00	10/09/2010	000000104426	020478	853923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	45.00	10/09/2010	000000104426	020478	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005020	0000001	45.00	10/09/2010	000000104426	020478	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	45.00	10/09/2010	000000104426	020478	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005022	0000001	100.00	10/09/2010	000000850012	020478	859912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005023	0000001	45.00	10/09/2010	000000104426	020478	853832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005024	0000001	45.00	10/09/2010	000000104426	020478	853930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005025	0000001	45.00	10/09/2010	000000104426	020478	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	45.00	10/09/2010	000000104426	020478	853823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	45.00	10/09/2010	000000104426	020478	853910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005028	0000001	45.00	10/09/2010	000000104426	020478	853734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	45.00	10/09/2010	000000104426	020478	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	45.00	10/09/2010	000000104426	020478	853955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	45.00	10/09/2010	000000104426	020478	853950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	45.00	10/09/2010	000000104426	020478	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005039	0000001	45.00	10/09/2010	000000104426	020478	853685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	19.90	10/09/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	45.00	10/09/2010	000000104426	020478	853676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005042	0000001	45.00	10/09/2010	000000104426	020478	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005043	0000001	45.00	10/09/2010	000000104426	020478	853623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	45.00	10/09/2010	000000104426	020478	853853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	45.00	10/09/2010	000000104426	020478	853633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005046	0000001	45.00	10/09/2010	000000104426	020478	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	45.00	10/09/2010	000000104426	020478	853920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	45.00	10/09/2010	000000104426	020478	853848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005049	0000001	45.00	10/09/2010	000000104426	020478	853916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005050	0000001	45.00	10/09/2010	000000104426	020478	853922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	45.00	10/09/2010	000000104426	020478	853618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	45.00	10/09/2010	000000104426	020478	853624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	45.00	10/09/2010	000000104426	020478	853638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005054	0000001	45.00	10/09/2010	000000104426	020478	853635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	45.00	10/09/2010	000000104426	020478	853628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005056	0000001	45.00	10/09/2010	000000104426	020478	853640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005057	0000001	45.00	10/09/2010	000000104426	020478	853619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005058	0000001	45.00	10/09/2010	000000104426	020478	853934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005059	0000001	45.00	10/09/2010	000000104426	020478	853932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	45.00	10/09/2010	000000104426	020478	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005061	0000001	45.00	10/09/2010	000000104426	020478	853705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	45.00	10/09/2010	000000104426	020478	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	45.00	10/09/2010	000000104426	020478	853713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	45.00	10/09/2010	000000104426	020478	853887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	45.00	10/09/2010	000000104426	020478	853727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005066	0000001	45.00	10/09/2010	000000104426	020478	853736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	45.00	10/09/2010	000000104426	020478	853737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005068	0000001	45.00	10/09/2010	000000104426	020478	853740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005069	0000001	45.00	10/09/2010	000000104426	020478	853673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	45.00	10/09/2010	000000104426	020478	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	45.00	10/09/2010	000000104426	020478	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	45.00	10/09/2010	000000104426	020478	853695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	45.00	10/09/2010	000000104426	020478	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005074	0000001	45.00	10/09/2010	000000104426	020478	853689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	45.00	10/09/2010	000000104426	020478	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005076	0000001	45.00	10/09/2010	000000104426	020478	853776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005077	0000001	45.00	10/09/2010	000000104426	020478	853657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005078	0000001	45.00	10/09/2010	000000104426	020478	853650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005079	0000001	45.00	10/09/2010	000000104426	020478	853654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	45.00	10/09/2010	000000104426	020478	853700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	45.00	10/09/2010	000000104426	020478	853655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	45.00	10/09/2010	000000104426	020478	853835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	45.00	10/09/2010	000000104426	020478	853656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005084	0000001	45.00	10/09/2010	000000104426	020478	853696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	45.00	10/09/2010	000000104426	020478	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005086	0000001	45.00	10/09/2010	000000104426	020478	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005087	0000001	45.00	10/09/2010	000000104426	020478	853687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	45.00	10/09/2010	000000104426	020478	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	45.00	10/09/2010	000000104426	020478	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	45.00	10/09/2010	000000104426	020478	853692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	45.00	10/09/2010	000000104426	020478	853684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	45.00	10/09/2010	000000104426	020478	853869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	45.00	10/09/2010	000000104426	020478	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	45.00	10/09/2010	000000104426	020478	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	45.00	10/09/2010	000000104426	020478	853865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005096	0000001	45.00	10/09/2010	000000104426	020478	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	45.00	10/09/2010	000000104426	020478	853653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	45.00	10/09/2010	000000104426	020478	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	45.00	10/09/2010	000000104426	020478	853648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005100	0000001	45.00	10/09/2010	000000104426	020478	853669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	45.00	10/09/2010	000000104426	020478	853649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	45.00	10/09/2010	000000104426	020478	853900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005103	0000001	45.00	10/09/2010	000000104426	020478	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005104	0000001	45.00	10/09/2010	000000104426	020478	853928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	45.00	10/09/2010	000000104426	020478	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005106	0000001	45.00	10/09/2010	000000104426	020478	853897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005107	0000001	45.00	10/09/2010	000000104426	020478	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	45.00	10/09/2010	000000104426	020478	853912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	45.00	10/09/2010	000000104426	020478	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	45.00	10/09/2010	000000104426	020478	853939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	45.00	10/09/2010	000000104426	020478	853770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	45.00	10/09/2010	000000104426	020478	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	45.00	10/09/2010	000000104426	020478	853944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	45.00	10/09/2010	000000104426	020478	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005115	0000001	45.00	10/09/2010	000000104426	020478	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	45.00	10/09/2010	000000104426	020478	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	45.00	10/09/2010	000000104426	020478	853960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	45.00	10/09/2010	000000104426	020478	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	45.00	10/09/2010	000000104426	020478	853967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	45.00	10/09/2010	000000104426	020478	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	45.00	10/09/2010	000000104426	020478	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	45.00	10/09/2010	000000104426	020478	853957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	45.00	10/09/2010	000000104426	020478	853795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	45.00	10/09/2010	000000104426	020478	853888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	45.00	10/09/2010	000000104426	020478	853840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	45.00	10/09/2010	000000104426	020478	853841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	45.00	10/09/2010	000000104426	020478	853850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005128	0000001	45.00	10/09/2010	000000104426	020478	853739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	45.00	10/09/2010	000000104426	020478	853761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	45.00	10/09/2010	000000104426	020478	853755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	45.00	10/09/2010	000000104426	020478	853743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	45.00	10/09/2010	000000104426	020478	853938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	45.00	10/09/2010	000000104426	020478	853935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	45.00	10/09/2010	000000104426	020478	853927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	45.00	10/09/2010	000000104426	020478	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005136	0000001	45.00	10/09/2010	000000104426	020478	853901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	45.00	10/09/2010	000000104426	020478	853749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	45.00	10/09/2010	000000104426	020478	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005139	0000001	45.00	10/09/2010	000000104426	020478	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	45.00	10/09/2010	000000104426	020478	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005141	0000001	45.00	10/09/2010	000000104426	020478	853747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	45.00	10/09/2010	000000104426	020478	853664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	45.00	10/09/2010	000000104426	020478	853665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	45.00	10/09/2010	000000104426	020478	853661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	45.00	10/09/2010	000000104426	020478	853646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	45.00	10/09/2010	000000104426	020478	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	45.00	10/09/2010	000000104426	020478	853644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	45.00	10/09/2010	000000104426	020478	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005149	0000001	45.00	10/09/2010	000000104426	020478	853771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	45.00	10/09/2010	000000104426	020478	853889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005151	0000001	45.00	10/09/2010	000000104426	020478	853784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005152	0000001	45.00	10/09/2010	000000104426	020478	853724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	45.00	10/09/2010	000000104426	020478	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	45.00	10/09/2010	000000104426	020478	853782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	45.00	10/09/2010	000000104426	020478	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005156	0000001	45.00	10/09/2010	000000104426	020478	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005157	0000001	45.00	10/09/2010	000000104426	020478	853631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	45.00	10/09/2010	000000104426	020478	853947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005159	0000001	45.00	10/09/2010	000000104426	020478	853626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	45.00	10/09/2010	000000104426	020478	853636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	45.00	10/09/2010	000000104426	020478	853651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	45.00	10/09/2010	000000104426	020478	853642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	45.00	10/09/2010	000000104426	020478	853748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	45.00	10/09/2010	000000104426	020478	853694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005165	0000001	45.00	10/09/2010	000000104426	020478	853884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	45.00	10/09/2010	000000104426	020478	853752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	45.00	10/09/2010	000000104426	020478	853768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	45.00	10/09/2010	000000104426	020478	853738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	45.00	10/09/2010	000000104426	020478	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	45.00	10/09/2010	000000104426	020478	853674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	45.00	10/09/2010	000000104426	020478	853680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	45.00	10/09/2010	000000104426	020478	853629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	45.00	10/09/2010	000000104426	020478	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	45.00	10/09/2010	000000104426	020478	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	45.00	10/09/2010	000000104426	020478	853781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	45.00	10/09/2010	000000104426	020478	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	45.00	10/09/2010	000000104426	020478	853831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	45.00	10/09/2010	000000104426	020478	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	45.00	10/09/2010	000000104426	020478	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	45.00	10/09/2010	000000104426	020478	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	45.00	10/09/2010	000000104426	020478	853931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	45.00	10/09/2010	000000104426	020478	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	45.00	10/09/2010	000000104426	020478	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	45.00	10/09/2010	000000104426	020478	853958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	45.00	10/09/2010	000000104426	020478	853949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	45.00	10/09/2010	000000104426	020478	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	45.00	10/09/2010	000000104426	020478	853961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	45.00	10/09/2010	000000104426	020478	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	45.00	10/09/2010	000000104426	020478	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	45.00	10/09/2010	000000104426	020478	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	45.00	10/09/2010	000000104426	020478	853723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	45.00	10/09/2010	000000104426	020478	853757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	45.00	10/09/2010	000000104426	020478	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	45.00	10/09/2010	000000104426	020478	853677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005195	0000001	45.00	10/09/2010	000000104426	020478	853822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	45.00	10/09/2010	000000104426	020478	853704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	45.00	10/09/2010	000000104426	020478	853800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005198	0000001	45.00	10/09/2010	000000104426	020478	853718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005199	0000001	45.00	10/09/2010	000000104426	020478	853827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	45.00	10/09/2010	000000104426	020478	853886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005201	0000001	45.00	10/09/2010	000000104426	020478	853729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005202	0000001	45.00	10/09/2010	000000104426	020478	853678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000001	45.00	10/09/2010	000000104426	020478	853721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	45.00	10/09/2010	000000104426	020478	853726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005205	0000001	45.00	10/09/2010	000000104426	020478	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	45.00	10/09/2010	000000104426	020478	853906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	45.00	10/09/2010	000000104426	020478	853915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	45.00	10/09/2010	000000104426	020478	853855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	45.00	10/09/2010	000000104426	020478	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	45.00	10/09/2010	000000104426	020478	853857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	45.00	10/09/2010	000000104426	020478	853858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	45.00	10/09/2010	000000104426	020478	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	45.00	10/09/2010	000000104426	020478	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	45.00	10/09/2010	000000104426	020478	853845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	45.00	10/09/2010	000000104426	020478	853837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	45.00	10/09/2010	000000104426	020478	853918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	45.00	10/09/2010	000000104426	020478	853904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005218	0000001	45.00	10/09/2010	000000104426	020478	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	45.00	10/09/2010	000000104426	020478	853849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005220	0000001	45.00	10/09/2010	000000104426	020478	853847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	45.00	10/09/2010	000000104426	020478	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005222	0000001	45.00	10/09/2010	000000104426	020478	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	45.00	10/09/2010	000000104426	020478	853779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	45.00	10/09/2010	000000104426	020478	853917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	45.00	10/09/2010	000000104426	020478	853933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	45.00	10/09/2010	000000104426	020478	853936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	45.00	10/09/2010	000000104426	020478	853925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	45.00	10/09/2010	000000104426	020478	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	45.00	10/09/2010	000000104426	020478	853625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	45.00	10/09/2010	000000104426	020478	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	45.00	10/09/2010	000000104426	020478	853643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	45.00	10/09/2010	000000104426	020478	853786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005233	0000001	45.00	10/09/2010	000000104426	020478	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005234	0000001	45.00	10/09/2010	000000104426	020478	853785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	45.00	10/09/2010	000000104426	020478	853769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	45.00	10/09/2010	000000104426	020478	853778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	45.00	10/09/2010	000000104426	020478	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005238	0000001	45.00	10/09/2010	000000104426	020478	853907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005239	0000001	45.00	10/09/2010	000000104426	020478	853792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	45.00	10/09/2010	000000104426	020478	853821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	45.00	10/09/2010	000000104426	020478	853830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	45.00	10/09/2010	000000104426	020478	853753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	45.00	10/09/2010	000000104426	020478	853833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	45.00	10/09/2010	000000104426	020478	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	45.00	10/09/2010	000000104426	020478	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	45.00	10/09/2010	000000104426	020478	853791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	45.00	10/09/2010	000000104426	020478	853826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	45.00	10/09/2010	000000104426	020478	853834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005249	0000001	45.00	10/09/2010	000000104426	020478	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	45.00	10/09/2010	000000104426	020478	853667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005251	0000001	45.00	10/09/2010	000000104426	020478	853885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005252	0000001	45.00	10/09/2010	000000104426	020478	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005253	0000001	45.00	10/09/2010	000000104426	020478	853730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	45.00	10/09/2010	000000104426	020478	853668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	45.00	10/09/2010	000000104426	020478	853622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005256	0000001	45.00	10/09/2010	000000104426	020478	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	45.00	10/09/2010	000000104426	020478	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	45.00	10/09/2010	000000104426	020478	853630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	45.00	10/09/2010	000000104426	020478	853637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005260	0000001	45.00	10/09/2010	000000104426	020478	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	45.00	10/09/2010	000000104426	020478	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	45.00	10/09/2010	000000104426	020478	853843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	45.00	10/09/2010	000000104426	020478	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005264	0000001	45.00	10/09/2010	000000104426	020478	853634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005265	0000001	45.00	10/09/2010	000000104426	020478	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	45.00	10/09/2010	000000104426	020478	853879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005267	0000001	45.00	10/09/2010	000000104426	020478	853871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005268	0000001	45.00	10/09/2010	000000104426	020478	853965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	45.00	10/09/2010	000000104426	020478	853951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	45.00	10/09/2010	000000104426	020478	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005271	0000001	45.00	10/09/2010	000000104426	020478	853959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005272	0000001	45.00	10/09/2010	000000104426	020478	853878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005273	0000001	45.00	10/09/2010	000000104426	020478	853851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005274	0000001	45.00	10/09/2010	000000104426	020478	853707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005275	0000001	45.00	10/09/2010	000000104426	020478	853706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005276	0000001	45.00	10/09/2010	000000104426	020478	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005277	0000001	45.00	10/09/2010	000000104426	020478	853717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	45.00	10/09/2010	000000104426	020478	853862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	45.00	10/09/2010	000000104426	020478	853860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005280	0000001	45.00	10/09/2010	000000104426	020478	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	45.00	10/09/2010	000000104426	020478	853864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	45.00	10/09/2010	000000104426	020478	853880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	45.00	10/09/2010	000000104426	020478	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005284	0000001	45.00	10/09/2010	000000104426	020478	853921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005285	0000001	45.00	10/09/2010	000000104426	020478	853919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005286	0000001	45.00	10/09/2010	000000104426	020478	853924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	45.00	10/09/2010	000000104426	020478	853876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	45.00	10/09/2010	000000104426	020478	853854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	45.00	10/09/2010	000000104426	020478	853844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005290	0000001	45.00	10/09/2010	000000104426	020478	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	45.00	10/09/2010	000000104426	020478	853913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	45.00	10/09/2010	000000104426	020478	853846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005294	0000001	45.00	10/09/2010	000000104426	020478	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	45.00	10/09/2010	000000104426	020478	853647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005296	0000001	45.00	10/09/2010	000000104426	020478	853799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005297	0000001	45.00	10/09/2010	000000104426	020478	853825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000001	45.00	10/09/2010	000000104426	020478	853663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	45.00	10/09/2010	000000104426	020478	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005300	0000001	45.00	10/09/2010	000000104426	020478	853733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	45.00	10/09/2010	000000104426	020478	853658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	45.00	10/09/2010	000000104426	020478	853662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	45.00	10/09/2010	000000104426	020478	853750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	45.00	10/09/2010	000000104426	020478	853712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005305	0000001	45.00	10/09/2010	000000104426	020478	853671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	45.00	10/09/2010	000000104426	020478	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005307	0000001	45.00	10/09/2010	000000104426	020478	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	45.00	10/09/2010	000000104426	020478	853660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	45.00	10/09/2010	000000104426	020478	853867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	45.00	10/09/2010	000000104426	020478	853872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	45.00	10/09/2010	000000104426	020478	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	45.00	10/09/2010	000000104426	020478	853870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005313	0000001	45.00	10/09/2010	000000104426	020478	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	45.00	10/09/2010	000000104426	020478	853701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	45.00	10/09/2010	000000104426	020478	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	45.00	10/09/2010	000000104426	020478	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	45.00	10/09/2010	000000104426	020478	853682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	45.00	10/09/2010	000000104426	020478	853732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	45.00	10/09/2010	000000104426	020478	853690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	45.00	10/09/2010	000000104426	020478	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	45.00	10/09/2010	000000104426	020478	853702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	45.00	10/09/2010	000000104426	020478	853698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	45.00	10/09/2010	000000104426	020478	853746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	45.00	10/09/2010	000000104426	020478	853762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	45.00	10/09/2010	000000104426	020478	853745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	45.00	10/09/2010	000000104426	020478	853715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	45.00	10/09/2010	000000104426	020478	853720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005328	0000001	45.00	10/09/2010	000000104426	020478	853742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	45.00	10/09/2010	000000104426	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	45.00	10/09/2010	000000104426	020478	853722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	45.00	10/09/2010	000000104426	020478	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	45.00	10/09/2010	000000104426	020478	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	45.00	10/09/2010	000000104426	020478	853714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	45.00	10/09/2010	000000104426	020478	853759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	45.00	10/09/2010	000000104426	020478	853708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	45.00	10/09/2010	000000104426	020478	853882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	45.00	10/09/2010	000000104426	020478	853711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	45.00	10/09/2010	000000104426	020478	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	45.00	10/09/2010	000000104426	020478	853868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	45.00	10/09/2010	000000104426	020478	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005341	0000001	45.00	10/09/2010	000000104426	020478	853716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005342	0000001	45.00	10/09/2010	000000104426	020478	853760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004848	0000001	400.00	10/09/2010	000000078093	020478	851572	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005034	0000001	120.00	10/09/2010	000000850012	020478	859903	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005036	0000001	315.00	10/09/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005037	0000001	210.00	10/09/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005017	0000001	1836.84	10/09/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005030	0000001	280.00	10/09/2010	000000850012	020478	859903	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	120.00	10/09/2010	000000850012	020478	859901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	800.00	10/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	1369.03	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	1411.18	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	1235.65	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	32.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	1744.60	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	93.23	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	14.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	77.80	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	14.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	25.90	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	25.90	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	51.80	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	69.67	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	28.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	14.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	14.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004856	0000001	1122.40	13/09/2010	000066720042	016683	000137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004857	0000001	2150.65	13/09/2010	000066720042	016683	000137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004859	0000001	497.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004860	0000001	3071.22	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004866	0000001	240.00	13/09/2010	000066720042	016683	000137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005343	0000001	808.08	13/09/2010	000000124087	020478	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005344	0000001	3297.78	13/09/2010	000000124087	020478	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005345	0000001	79.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005347	0000001	79.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005350	0000001	79.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005351	0000001	79.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005352	0000001	79.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005354	0000001	158.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005355	0000001	158.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	39.50	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	39.50	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	79.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	158.00	13/09/2010	000000850012	020478	859913	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004858	0000001	788.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004863	0000001	1168.87	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004865	0000001	903.84	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004870	0000001	486.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004864	0000001	875.25	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	1534.51	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004869	0000001	56.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	40.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	51.80	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004886	0000001	14.00	13/09/2010	000000850012	020478	859914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005356	0000001	100.00	14/09/2010	000000850012	020478	859923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005357	0000001	100.00	14/09/2010	000000850012	020478	859919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005358	0000001	100.00	14/09/2010	000000850012	020478	859924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005359	0000001	100.00	14/09/2010	000000850012	020478	859922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005360	0000001	100.00	14/09/2010	000000850012	020478	859917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005361	0000001	100.00	14/09/2010	000000850012	020478	859920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005362	0000001	100.00	14/09/2010	000000850012	020478	859921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005364	0000001	100.00	14/09/2010	000000850012	020478	859918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005365	0000001	680.00	14/09/2010	000000850012	020478	859916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005372	0000001	888.89	15/09/2010	000000850012	020478	859930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	843.00	15/09/2010	000000850012	020478	859927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	1272.00	15/09/2010	000000850012	020478	859927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	372.17	15/09/2010	000000001133	001668	000110	11.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	372.17	15/09/2010	000000001133	001668	000113	11.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	372.17	15/09/2010	000000001133	001668	000112	11.17	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005366	0000001	868.00	15/09/2010	000000850012	020478	859927	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005367	0000001	912.50	15/09/2010	000000850012	020478	859927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	888.89	15/09/2010	000000850012	020478	859929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	200.00	16/09/2010	000000850012	020478	859931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004723	0000001	561.00	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	992.20	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004727	0000001	3407.80	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004726	0000001	352.00	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	660.00	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	5805.80	17/09/2010	000000001060	016683	300011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	1661.00	17/09/2010	000000000994	016683	300065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	3502.40	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005377	0000001	3.73	17/09/2010	000000106712	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004729	0000001	1388.20	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	3080.00	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004730	0000001	3016.93	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004724	0000001	2377.58	17/09/2010	000000850012	020478	859934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004732	0000001	16283.46	17/09/2010	000000124087	020478	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004733	0000001	6996.68	17/09/2010	000000124087	020478	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005370	0000001	4086.85	20/09/2010	000006720093	016683	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005398	0000001	11383.17	20/09/2010	000000850012	020478	859925	1912.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005402	0000001	74285.77	20/09/2010	000000124087	020478	851068	12957.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005403	0000001	31582.10	20/09/2010	000000124087	020478	851069	8362.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005391	0000001	15199.56	20/09/2010	000000850012	020478	859925	6782.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005381	0000001	334.45	20/09/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005393	0000001	5733.33	20/09/2010	000000850012	020478	859925	830.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005002	0000001	350.00	20/09/2010	000000850012	020478	859943	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005392	0000001	14466.67	20/09/2010	000000850012	020478	859925	2922.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	200.00	20/09/2010	000000850012	020478	859939	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	651.00	20/09/2010	000000000986	016683	300088	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	16260.00	20/09/2010	000000850012	020478	859925	2764.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	2600.00	20/09/2010	000000850012	020478	859925	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	8463.00	20/09/2010	000000000986	016683	300086	1406.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	5480.00	20/09/2010	000000000994	016683	300063	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	17210.00	20/09/2010	000000001060	016683	300009	2637.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	11180.00	20/09/2010	000000001060	016683	300009	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	2070.00	20/09/2010	000000000994	016683	300063	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	500.00	20/09/2010	000080017555	001182	046035	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005396	0000001	1600.00	20/09/2010	000000850012	020478	859925	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005380	0000001	580.00	20/09/2010	000080017555	001182	046036	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005395	0000001	16750.00	20/09/2010	000000850012	020478	859925	3452.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	4910.00	20/09/2010	000000850012	020478	859925	1250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	2550.00	20/09/2010	000000850012	020478	859925	288.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	150.00	20/09/2010	000000850012	020478	859940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	500.00	21/09/2010	000000850012	020478	859944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005426	0000001	0.28	22/09/2010	000000867160	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005427	0000001	46.29	22/09/2010	000000414468	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	1956.00	22/09/2010	000000850012	020478	859946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	790.00	22/09/2010	000000850012	020478	859945	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005444	0000001	450.00	23/09/2010	000000850012	020478	859898	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005446	0000001	2000.00	23/09/2010	000000850012	020478	859908	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005447	0000001	200.00	23/09/2010	000000850012	020478	859904	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005451	0000001	2000.00	23/09/2010	000000850012	020478	859896	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005461	0000001	400.00	23/09/2010	000000850012	020478	859909	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005423	0000001	103.00	23/09/2010	000000850012	020478	859948	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005450	0000001	530.00	23/09/2010	000000850012	020478	859911	15.90	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005452	0000001	650.00	23/09/2010	000000850012	020478	859910	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	250.00	23/09/2010	000000850012	020478	859906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005465	0000001	350.00	23/09/2010	000000850012	020478	859942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	234.00	23/09/2010	000000173142	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005445	0000001	3500.00	23/09/2010	000000850012	020478	859907	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005466	0000001	887.51	23/09/2010	000000850012	020478	859949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005443	0000001	3686.19	23/09/2010	000000001338	001668	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005462	0000001	558.00	23/09/2010	000000850012	020478	859928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005448	0000001	350.00	23/09/2010	000000850012	020478	859902	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005453	0000001	300.00	23/09/2010	000000850012	020478	859905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005459	0000001	3000.00	23/09/2010	000000850012	020478	859897	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005463	0000001	300.00	23/09/2010	000000124087	020478	851074	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	182.81	23/09/2010	000000001133	001668	000119	5.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000001	200.00	23/09/2010	000000850012	020478	859900	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005454	0000001	1700.00	23/09/2010	000000850012	020478	859899	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	182.81	23/09/2010	000000001133	001668	000118	5.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	182.81	23/09/2010	000000001133	001668	000117	5.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	200.00	23/09/2010	000000850012	020478	859938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	330.00	23/09/2010	000000850012	020478	859932	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	200.00	23/09/2010	000000001133	001668	000111	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	372.17	23/09/2010	000000001133	001668	000109	11.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	600.00	23/09/2010	000000850012	020478	859915	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	500.00	23/09/2010	000000850012	020478	859947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	441.00	23/09/2010	000000000978	016683	300031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	2128.50	23/09/2010	000000000978	016683	300027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	1672.00	23/09/2010	000000000978	016683	300029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	1712.00	23/09/2010	000000000978	016683	300030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	389.64	23/09/2010	000000000978	016683	300028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	182.81	23/09/2010	000000001133	001668	000115	5.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	133.34	23/09/2010	000000000978	016683	300032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004987	0000001	1950.00	23/09/2010	000066720034	001668	000019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005468	0000001	840.00	24/09/2010	000000078093	020478	851575	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005475	0000001	300.00	24/09/2010	000000078093	020478	851573	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005460	0000001	400.00	24/09/2010	000000414468	020478	850208	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005472	0000001	380.00	24/09/2010	000000414468	020478	850205	11.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005473	0000001	500.00	24/09/2010	000000414468	020478	850207	15.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005474	0000001	500.00	24/09/2010	000000414468	020478	850206	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005476	0000001	350.00	27/09/2010	000080017555	001182	046037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	232.00	28/09/2010	000000012626	020478	850006	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005477	0000001	71381.28	28/09/2010	000000078093	020478	851576	2998.01	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005003	0000001	122.20	30/09/2010	000000850012	020478	859961	3.67	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005508	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005515	0000001	663.55	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005518	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005471	0000001	191.00	30/09/2010	000000850012	020478	859970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	500.00	30/09/2010	000000850012	020478	859971	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000001	120.00	30/09/2010	000000850012	020478	859976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	1700.00	30/09/2010	000000850012	020478	859969	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	350.00	30/09/2010	000000850012	020478	859957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	120.00	30/09/2010	000000850012	020478	859974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	120.00	30/09/2010	000000850012	020478	859977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	120.00	30/09/2010	000000850012	020478	859978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	120.00	30/09/2010	000000850012	020478	859975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	364.88	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005522	0000001	120.00	30/09/2010	000000850012	020478	859972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	75.00	30/09/2010	000000850012	020478	859965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	366.60	30/09/2010	000000850012	020478	859961	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	122.20	30/09/2010	000000850012	020478	859961	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	219.06	30/09/2010	000000850012	020478	859959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005501	0000001	1000.00	30/09/2010	000000113603	020478	850338	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005502	0000001	800.00	30/09/2010	000000113603	020478	850334	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005505	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005511	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005514	0000001	72.56	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005517	0000001	72.56	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005523	0000001	1892.50	30/09/2010	000066720034	001668	000018	74.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005484	0000001	1000.00	30/09/2010	000000113603	020478	850336	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005485	0000001	1000.00	30/09/2010	000000113603	020478	850342	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005486	0000001	1000.00	30/09/2010	000000113603	020478	850341	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005487	0000001	2000.00	30/09/2010	000000113603	020478	850343	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005489	0000001	1000.00	30/09/2010	000000113603	020478	850335	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005490	0000001	800.00	30/09/2010	000000113603	020478	850333	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005491	0000001	1000.00	30/09/2010	000000113603	020478	850339	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005492	0000001	1000.00	30/09/2010	000000113603	020478	850340	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005493	0000001	1000.00	30/09/2010	000000113603	020478	850337	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005007	0000001	122.20	30/09/2010	000000850012	020478	859961	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005009	0000001	122.20	30/09/2010	000000850012	020478	859961	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005011	0000001	122.20	30/09/2010	000000850012	020478	859961	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005012	0000001	122.20	30/09/2010	000000850012	020478	859961	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004770	0000001	1868.90	30/09/2010	000000850012	020478	859964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004655	0000001	140.00	30/09/2010	000000850012	020478	859965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005479	0000001	9066.81	30/09/2010	000000850012	020478	859950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005483	0000001	100.00	30/09/2010	000000850012	020478	859960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005503	0000001	600.00	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005504	0000001	800.00	30/09/2010	000000078093	020478	DEBAUT	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005506	0000001	1398.14	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000001	217.68	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005521	0000001	7000.00	30/09/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005383	0000001	321.40	30/09/2010	000000850012	020478	859968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005384	0000001	145.00	30/09/2010	000000850012	020478	859967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005363	0000001	1020.00	30/09/2010	000000850012	020478	859963	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004754	0000001	700.00	30/09/2010	000000850012	020478	859962	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004989	0000001	302.30	30/09/2010	000000850012	020478	859958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005005	0000001	122.20	30/09/2010	000000850012	020478	859961	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005425	0000001	887.45	30/09/2010	000000850012	020478	859966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005480	0000001	1007.72	30/09/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005519	0000001	25.50	30/09/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005520	0000001	1.02	30/09/2010	000002831414	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005516	0000001	36.28	30/09/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004654	0000001	200.00	30/09/2010	000000850012	020478	859965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005540	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005548	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005533	0000001	270.80	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005537	0000001	57.47	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005538	0000001	57.47	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005544	0000001	57.47	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005545	0000001	57.47	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005546	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	131.07	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	58.60	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005534	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	40.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005532	0000001	40.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005536	0000001	57.47	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	57.46	01/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005549	0000001	33.80	01/10/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005550	0000001	2.00	04/10/2010	00000006050X	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005551	0000001	0.37	04/10/2010	000000867160	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005552	0000001	7.47	04/10/2010	000000106712	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	92.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005564	0000001	510.00	05/10/2010	000000850012	020478	860048	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005653	0000001	370.50	05/10/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005603	0000001	510.00	05/10/2010	000000850012	020478	859996	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005495	0000001	2500.00	05/10/2010	000000850012	020478	860049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	510.00	05/10/2010	000000001133	001668	000081	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005558	0000001	200.00	05/10/2010	000000850012	020478	860020	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005560	0000001	600.00	05/10/2010	000000850012	020478	860031	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	510.00	05/10/2010	000000850012	020478	859995	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	510.00	05/10/2010	000000850012	020478	859979	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005570	0000001	510.00	05/10/2010	000000001133	001668	000120	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	510.00	05/10/2010	000000850012	020478	860008	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	200.00	05/10/2010	000000850012	020478	859998	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	510.00	05/10/2010	000000850012	020478	860001	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	510.00	05/10/2010	000000850012	020478	860036	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	510.00	05/10/2010	000000850012	020478	860024	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	510.00	05/10/2010	000000850012	020478	859997	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	510.00	05/10/2010	000000850012	020478	860040	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	510.00	05/10/2010	000000850012	020478	860007	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	510.00	05/10/2010	000000850012	020478	860044	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	510.00	05/10/2010	000000850012	020478	859980	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	510.00	05/10/2010	000000850012	020478	860030	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	510.00	05/10/2010	000000850012	020478	860038	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005612	0000001	510.00	05/10/2010	000000850012	020478	860034	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	510.00	05/10/2010	000000001133	001668	000082	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	200.00	05/10/2010	000000850012	020478	860037	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	510.00	05/10/2010	000000850012	020478	860005	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	510.00	05/10/2010	000000850012	020478	859999	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	510.00	05/10/2010	000000850012	020478	860013	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	510.00	05/10/2010	000000850012	020478	859984	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005627	0000001	200.00	05/10/2010	000000850012	020478	859985	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005630	0000001	510.00	05/10/2010	000000850012	020478	860014	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	610.00	05/10/2010	000000850012	020478	860027	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	510.00	05/10/2010	000000850012	020478	860041	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	510.00	05/10/2010	000000850012	020478	860006	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	510.00	05/10/2010	000000850012	020478	860016	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	510.00	05/10/2010	000000850012	020478	860046	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	610.00	05/10/2010	000000850012	020478	860032	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005652	0000001	510.00	05/10/2010	000000850012	020478	860011	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005555	0000001	510.00	05/10/2010	000000850012	020478	860010	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005559	0000001	510.00	05/10/2010	000000850012	020478	860009	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005568	0000001	510.00	05/10/2010	000000850012	020478	860004	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005573	0000001	510.00	05/10/2010	000000850012	020478	860003	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005575	0000001	510.00	05/10/2010	000000850012	020478	860029	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005580	0000001	510.00	05/10/2010	000000124087	020478	851083	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005581	0000001	510.00	05/10/2010	000000124087	020478	851093	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005582	0000001	510.00	05/10/2010	000000124087	020478	851090	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005585	0000001	510.00	05/10/2010	000000850012	020478	860047	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005604	0000001	200.00	05/10/2010	000000850012	020478	860053	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005605	0000001	510.00	05/10/2010	000000850012	020478	860039	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005615	0000001	510.00	05/10/2010	000000850012	020478	859987	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005616	0000001	510.00	05/10/2010	000000124087	020478	851082	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005618	0000001	510.00	05/10/2010	000000124087	020478	851086	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005619	0000001	510.00	05/10/2010	000000124087	020478	851084	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005621	0000001	510.00	05/10/2010	000000850012	020478	860021	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005625	0000001	510.00	05/10/2010	000000124087	020478	851089	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005629	0000001	510.00	05/10/2010	000000124087	020478	851085	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005633	0000001	510.00	05/10/2010	000000124087	020478	851087	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005635	0000001	510.00	05/10/2010	000000124087	020478	851088	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005638	0000001	600.00	05/10/2010	000000850012	020478	860042	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005643	0000001	510.00	05/10/2010	000000850012	020478	860017	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005645	0000001	510.00	05/10/2010	000000850012	020478	860025	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005647	0000001	510.00	05/10/2010	000000850012	020478	860022	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005648	0000001	510.00	05/10/2010	000000124087	020478	851092	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005651	0000001	510.00	05/10/2010	000000124087	020478	851091	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005554	0000001	20.90	05/10/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005556	0000001	255.00	05/10/2010	000000119202	020478	850158	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005563	0000001	925.00	05/10/2010	000000117617	020478	850265	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005565	0000001	510.00	05/10/2010	000000135062	020478	850156	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005567	0000001	510.00	05/10/2010	000000117617	020478	850266	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005569	0000001	600.00	05/10/2010	000000135062	020478	850157	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	510.00	05/10/2010	000000850012	020478	859993	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005588	0000001	255.00	05/10/2010	000000850012	020478	860033	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005592	0000001	510.00	05/10/2010	000000135062	020478	850159	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005593	0000001	510.00	05/10/2010	000000144622	020478	850062	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	510.00	05/10/2010	000000850012	020478	859983	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005600	0000001	510.00	05/10/2010	000000850012	020478	860018	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005608	0000001	700.00	05/10/2010	000000117617	020478	850267	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005609	0000001	510.00	05/10/2010	000000850012	020478	860035	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005623	0000001	510.00	05/10/2010	000000850012	020478	860000	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	600.00	05/10/2010	000000135062	020478	850158	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	925.00	05/10/2010	000000117617	020478	850264	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	510.00	05/10/2010	000000850012	020478	859981	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005566	0000001	510.00	05/10/2010	000000850012	020478	859990	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005574	0000001	510.00	05/10/2010	000000850012	020478	859994	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005583	0000001	510.00	05/10/2010	000000850012	020478	859992	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005589	0000001	510.00	05/10/2010	000000850012	020478	860019	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005594	0000001	510.00	05/10/2010	000000850012	020478	859988	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005595	0000001	510.00	05/10/2010	000000850012	020478	860026	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005606	0000001	510.00	05/10/2010	000000850012	020478	860002	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005607	0000001	510.00	05/10/2010	000000850012	020478	860012	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005611	0000001	510.00	05/10/2010	000000850012	020478	859989	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005620	0000001	510.00	05/10/2010	000000850012	020478	860023	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005628	0000001	510.00	05/10/2010	000000850012	020478	859982	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005637	0000001	700.00	05/10/2010	000000850012	020478	860045	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005641	0000001	510.00	05/10/2010	000000850012	020478	860043	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005481	0000001	3500.00	05/10/2010	000000850012	020478	860050	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005601	0000001	510.00	05/10/2010	000000108960	020478	850239	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005610	0000001	510.00	05/10/2010	000000108960	020478	850240	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005644	0000001	510.00	05/10/2010	000000850012	020478	860028	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005654	0000001	250.00	06/10/2010	000000850012	020478	860055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005655	0000001	120.00	06/10/2010	000000850012	020478	860054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	926.64	06/10/2010	000000129860	020478	850275	74.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	120.00	06/10/2010	000000850012	020478	860052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	231.66	06/10/2010	000000129860	020478	850274	32.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	120.00	07/10/2010	000000850012	020478	860057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005702	0000001	240.00	07/10/2010	000000850012	020478	860056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000001	552.50	08/10/2010	000000850012	020478	860072	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005663	0000001	39.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005704	0000001	6.50	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005705	0000001	315.00	08/10/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005707	0000001	210.00	08/10/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005709	0000001	400.00	08/10/2010	000000850012	020478	860058	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005706	0000001	1966.30	08/10/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005719	0000001	3500.00	08/10/2010	000000850012	020478	860068	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	200.00	08/10/2010	000000850012	020478	860063	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005666	0000001	39.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	39.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	1724.42	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005682	0000001	1878.64	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	1547.00	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	14.00	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	1690.80	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	70.02	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	51.80	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	55.90	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	58.00	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	14.00	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	25.90	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	55.90	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	62.16	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005658	0000001	3297.78	08/10/2010	000000124087	020478	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005659	0000001	808.08	08/10/2010	000000124087	020478	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005660	0000001	2179.77	08/10/2010	000000124087	020478	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005661	0000001	1170.55	08/10/2010	000000124087	020478	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005662	0000001	39.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005667	0000001	79.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005668	0000001	79.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005669	0000001	158.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005670	0000001	118.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005671	0000001	79.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005672	0000001	118.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005676	0000001	496.04	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005677	0000001	158.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005678	0000001	3545.20	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005714	0000001	3000.00	08/10/2010	000000850012	020478	860066	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005717	0000001	300.00	08/10/2010	000000850012	020478	860071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	79.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005665	0000001	79.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	158.00	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	39.50	08/10/2010	000000850012	020478	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	1735.01	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005686	0000001	49.90	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005698	0000001	51.80	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	100.00	08/10/2010	000000850012	020478	860059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	250.00	08/10/2010	000000850012	020478	860070	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005679	0000001	1182.57	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005681	0000001	1315.90	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005683	0000001	1181.64	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005687	0000001	788.00	08/10/2010	000000850012	020478	860061	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005708	0000001	25000.00	08/10/2010	000000850012	020478	860064	1050.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005712	0000001	450.00	08/10/2010	000000850012	020478	860069	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005715	0000001	2000.00	08/10/2010	000000850012	020478	860062	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005718	0000001	2000.00	08/10/2010	000000850012	020478	850065	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005720	0000001	200.00	08/10/2010	000000850012	020478	860067	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	100.00	09/10/2010	000000850012	020478	860073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	100.00	11/10/2010	000000104426	020478	853997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005732	0000001	250.00	11/10/2010	000000104426	020478	853996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005733	0000001	150.00	11/10/2010	000000104426	020478	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005734	0000001	45.00	11/10/2010	000000104426	020478	854323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	45.00	11/10/2010	000000104426	020478	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005736	0000001	45.00	11/10/2010	000000104426	020478	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	45.00	11/10/2010	000000104426	020478	854202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005738	0000001	45.00	11/10/2010	000000104426	020478	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005739	0000001	45.00	11/10/2010	000000104426	020478	854208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005740	0000001	45.00	11/10/2010	000000104426	020478	854198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005741	0000001	45.00	11/10/2010	000000104426	020478	854233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005742	0000001	45.00	11/10/2010	000000104426	020478	854226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005743	0000001	45.00	11/10/2010	000000104426	020478	854081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005744	0000001	45.00	11/10/2010	000000104426	020478	854230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005745	0000001	45.00	11/10/2010	000000104426	020478	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005746	0000001	45.00	11/10/2010	000000104426	020478	854078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005747	0000001	45.00	11/10/2010	000000104426	020478	854072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005748	0000001	45.00	11/10/2010	000000104426	020478	854254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005749	0000001	45.00	11/10/2010	000000104426	020478	854327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	45.00	11/10/2010	000000104426	020478	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	45.00	11/10/2010	000000104426	020478	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005752	0000001	45.00	11/10/2010	000000104426	020478	854024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005753	0000001	45.00	11/10/2010	000000104426	020478	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005754	0000001	45.00	11/10/2010	000000104426	020478	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005755	0000001	45.00	11/10/2010	000000104426	020478	854273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005756	0000001	45.00	11/10/2010	000000104426	020478	854182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	45.00	11/10/2010	000000104426	020478	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005758	0000001	45.00	11/10/2010	000000104426	020478	854057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	45.00	11/10/2010	000000104426	020478	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	45.00	11/10/2010	000000104426	020478	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005761	0000001	45.00	11/10/2010	000000104426	020478	854320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	45.00	11/10/2010	000000104426	020478	854032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005763	0000001	45.00	11/10/2010	000000104426	020478	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005764	0000001	45.00	11/10/2010	000000104426	020478	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	45.00	11/10/2010	000000104426	020478	854007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005766	0000001	45.00	11/10/2010	000000104426	020478	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	45.00	11/10/2010	000000104426	020478	854124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	45.00	11/10/2010	000000104426	020478	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005770	0000001	45.00	11/10/2010	000000104426	020478	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	45.00	11/10/2010	000000104426	020478	854188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	45.00	11/10/2010	000000104426	020478	854187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	45.00	11/10/2010	000000104426	020478	854184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005774	0000001	45.00	11/10/2010	000000104426	020478	854172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	45.00	11/10/2010	000000104426	020478	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005776	0000001	45.00	11/10/2010	000000104426	020478	854179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005777	0000001	45.00	11/10/2010	000000104426	020478	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	45.00	11/10/2010	000000104426	020478	854087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005779	0000001	45.00	11/10/2010	000000104426	020478	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005780	0000001	45.00	11/10/2010	000000104426	020478	854075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005781	0000001	45.00	11/10/2010	000000104426	020478	854080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005782	0000001	45.00	11/10/2010	000000104426	020478	854070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005783	0000001	45.00	11/10/2010	000000104426	020478	854084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005784	0000001	45.00	11/10/2010	000000104426	020478	854076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005785	0000001	45.00	11/10/2010	000000104426	020478	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005786	0000001	45.00	11/10/2010	000000104426	020478	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005787	0000001	45.00	11/10/2010	000000104426	020478	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005788	0000001	45.00	11/10/2010	000000104426	020478	854103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005789	0000001	45.00	11/10/2010	000000104426	020478	854092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005790	0000001	45.00	11/10/2010	000000104426	020478	854104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005791	0000001	45.00	11/10/2010	000000104426	020478	854106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005792	0000001	45.00	11/10/2010	000000104426	020478	854219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	45.00	11/10/2010	000000104426	020478	854232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005794	0000001	45.00	11/10/2010	000000104426	020478	854227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005795	0000001	45.00	11/10/2010	000000104426	020478	854231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005796	0000001	45.00	11/10/2010	000000104426	020478	854125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005797	0000001	45.00	11/10/2010	000000104426	020478	854128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005798	0000001	45.00	11/10/2010	000000104426	020478	854020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005799	0000001	45.00	11/10/2010	000000104426	020478	854293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005800	0000001	45.00	11/10/2010	000000104426	020478	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005801	0000001	45.00	11/10/2010	000000104426	020478	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005802	0000001	45.00	11/10/2010	000000104426	020478	854123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005803	0000001	45.00	11/10/2010	000000104426	020478	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005804	0000001	45.00	11/10/2010	000000104426	020478	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	45.00	11/10/2010	000000104426	020478	854071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005806	0000001	45.00	11/10/2010	000000104426	020478	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005807	0000001	45.00	11/10/2010	000000104426	020478	854168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	45.00	11/10/2010	000000104426	020478	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005809	0000001	45.00	11/10/2010	000000104426	020478	854135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005810	0000001	45.00	11/10/2010	000000104426	020478	854299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	45.00	11/10/2010	000000104426	020478	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	45.00	11/10/2010	000000104426	020478	854183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005813	0000001	45.00	11/10/2010	000000104426	020478	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005814	0000001	45.00	11/10/2010	000000104426	020478	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005815	0000001	45.00	11/10/2010	000000104426	020478	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005816	0000001	45.00	11/10/2010	000000104426	020478	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005817	0000001	45.00	11/10/2010	000000104426	020478	854307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	45.00	11/10/2010	000000104426	020478	854200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	45.00	11/10/2010	000000104426	020478	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	45.00	11/10/2010	000000104426	020478	854028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	45.00	11/10/2010	000000104426	020478	854201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	45.00	11/10/2010	000000104426	020478	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	45.00	11/10/2010	000000104426	020478	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	45.00	11/10/2010	000000104426	020478	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	45.00	11/10/2010	000000104426	020478	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	45.00	11/10/2010	000000104426	020478	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	45.00	11/10/2010	000000104426	020478	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	45.00	11/10/2010	000000104426	020478	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005829	0000001	45.00	11/10/2010	000000104426	020478	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005830	0000001	45.00	11/10/2010	000000104426	020478	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	45.00	11/10/2010	000000104426	020478	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	45.00	11/10/2010	000000104426	020478	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	45.00	11/10/2010	000000104426	020478	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	45.00	11/10/2010	000000104426	020478	854061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	45.00	11/10/2010	000000104426	020478	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005836	0000001	45.00	11/10/2010	000000104426	020478	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005837	0000001	45.00	11/10/2010	000000104426	020478	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005838	0000001	45.00	11/10/2010	000000104426	020478	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	45.00	11/10/2010	000000104426	020478	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	45.00	11/10/2010	000000104426	020478	854097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	45.00	11/10/2010	000000104426	020478	854245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000001	45.00	11/10/2010	000000104426	020478	854065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005843	0000001	45.00	11/10/2010	000000104426	020478	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005844	0000001	45.00	11/10/2010	000000104426	020478	854209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	45.00	11/10/2010	000000104426	020478	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005846	0000001	45.00	11/10/2010	000000104426	020478	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005847	0000001	45.00	11/10/2010	000000104426	020478	854212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005848	0000001	45.00	11/10/2010	000000104426	020478	854120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005849	0000001	45.00	11/10/2010	000000104426	020478	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005850	0000001	45.00	11/10/2010	000000104426	020478	854296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005851	0000001	45.00	11/10/2010	000000104426	020478	854107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005852	0000001	45.00	11/10/2010	000000104426	020478	854243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005853	0000001	45.00	11/10/2010	000000104426	020478	854033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005854	0000001	45.00	11/10/2010	000000104426	020478	854041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	45.00	11/10/2010	000000104426	020478	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	45.00	11/10/2010	000000104426	020478	854067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005857	0000001	45.00	11/10/2010	000000104426	020478	854086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005858	0000001	45.00	11/10/2010	000000104426	020478	854096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005859	0000001	45.00	11/10/2010	000000104426	020478	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	45.00	11/10/2010	000000104426	020478	854082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	45.00	11/10/2010	000000104426	020478	854074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	45.00	11/10/2010	000000104426	020478	854048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005863	0000001	45.00	11/10/2010	000000104426	020478	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005864	0000001	45.00	11/10/2010	000000104426	020478	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	45.00	11/10/2010	000000104426	020478	854251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005866	0000001	45.00	11/10/2010	000000104426	020478	854313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005867	0000001	45.00	11/10/2010	000000104426	020478	854247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	45.00	11/10/2010	000000104426	020478	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	45.00	11/10/2010	000000104426	020478	854206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005870	0000001	45.00	11/10/2010	000000104426	020478	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	45.00	11/10/2010	000000104426	020478	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	45.00	11/10/2010	000000104426	020478	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	45.00	11/10/2010	000000104426	020478	854221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	45.00	11/10/2010	000000104426	020478	854224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	45.00	11/10/2010	000000104426	020478	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	45.00	11/10/2010	000000104426	020478	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005877	0000001	45.00	11/10/2010	000000104426	020478	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	45.00	11/10/2010	000000104426	020478	854163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005879	0000001	45.00	11/10/2010	000000104426	020478	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	45.00	11/10/2010	000000104426	020478	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	45.00	11/10/2010	000000104426	020478	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	45.00	11/10/2010	000000104426	020478	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	45.00	11/10/2010	000000104426	020478	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005884	0000001	45.00	11/10/2010	000000104426	020478	854139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005885	0000001	45.00	11/10/2010	000000104426	020478	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	45.00	11/10/2010	000000104426	020478	854295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	45.00	11/10/2010	000000104426	020478	854147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005888	0000001	45.00	11/10/2010	000000104426	020478	854015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005889	0000001	45.00	11/10/2010	000000104426	020478	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005890	0000001	45.00	11/10/2010	000000104426	020478	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005891	0000001	45.00	11/10/2010	000000104426	020478	854166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005892	0000001	45.00	11/10/2010	000000104426	020478	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005893	0000001	45.00	11/10/2010	000000104426	020478	854013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	45.00	11/10/2010	000000104426	020478	854005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	45.00	11/10/2010	000000104426	020478	854203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	45.00	11/10/2010	000000104426	020478	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	45.00	11/10/2010	000000104426	020478	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	45.00	11/10/2010	000000104426	020478	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	45.00	11/10/2010	000000104426	020478	854004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	45.00	11/10/2010	000000104426	020478	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	45.00	11/10/2010	000000104426	020478	854049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	45.00	11/10/2010	000000104426	020478	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	45.00	11/10/2010	000000104426	020478	854069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	45.00	11/10/2010	000000104426	020478	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	45.00	11/10/2010	000000104426	020478	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005906	0000001	45.00	11/10/2010	000000104426	020478	854210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	45.00	11/10/2010	000000104426	020478	854261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	45.00	11/10/2010	000000104426	020478	854044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	45.00	11/10/2010	000000104426	020478	854146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	45.00	11/10/2010	000000104426	020478	854148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005911	0000001	45.00	11/10/2010	000000104426	020478	854220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	45.00	11/10/2010	000000104426	020478	854216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005913	0000001	45.00	11/10/2010	000000104426	020478	854199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	45.00	11/10/2010	000000104426	020478	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	45.00	11/10/2010	000000104426	020478	854114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005916	0000001	45.00	11/10/2010	000000104426	020478	854098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005917	0000001	45.00	11/10/2010	000000104426	020478	854126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005918	0000001	45.00	11/10/2010	000000104426	020478	854029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005919	0000001	45.00	11/10/2010	000000104426	020478	854253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005920	0000001	45.00	11/10/2010	000000104426	020478	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005921	0000001	45.00	11/10/2010	000000104426	020478	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005922	0000001	45.00	11/10/2010	000000104426	020478	854218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005923	0000001	45.00	11/10/2010	000000104426	020478	854142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	45.00	11/10/2010	000000104426	020478	854297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005925	0000001	45.00	11/10/2010	000000104426	020478	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	45.00	11/10/2010	000000104426	020478	854235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005927	0000001	45.00	11/10/2010	000000104426	020478	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	45.00	11/10/2010	000000104426	020478	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	45.00	11/10/2010	000000104426	020478	854237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000001	45.00	11/10/2010	000000104426	020478	854282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005931	0000001	45.00	11/10/2010	000000104426	020478	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	45.00	11/10/2010	000000104426	020478	854174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005933	0000001	45.00	11/10/2010	000000104426	020478	854122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	45.00	11/10/2010	000000104426	020478	854129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	45.00	11/10/2010	000000104426	020478	854133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	45.00	11/10/2010	000000104426	020478	853990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	45.00	11/10/2010	000000104426	020478	853969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	45.00	11/10/2010	000000104426	020478	853987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005939	0000001	45.00	11/10/2010	000000104426	020478	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	45.00	11/10/2010	000000104426	020478	853973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005941	0000001	45.00	11/10/2010	000000104426	020478	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	45.00	11/10/2010	000000104426	020478	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	45.00	11/10/2010	000000104426	020478	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005944	0000001	45.00	11/10/2010	000000104426	020478	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005945	0000001	45.00	11/10/2010	000000104426	020478	854291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	45.00	11/10/2010	000000104426	020478	854308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005947	0000001	45.00	11/10/2010	000000104426	020478	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	45.00	11/10/2010	000000104426	020478	854171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005949	0000001	45.00	11/10/2010	000000104426	020478	854105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	45.00	11/10/2010	000000104426	020478	854109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005951	0000001	45.00	11/10/2010	000000104426	020478	854115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005953	0000001	45.00	11/10/2010	000000104426	020478	854108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000001	45.00	11/10/2010	000000104426	020478	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005955	0000001	45.00	11/10/2010	000000104426	020478	853975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005956	0000001	45.00	11/10/2010	000000104426	020478	854113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005957	0000001	45.00	11/10/2010	000000104426	020478	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005958	0000001	45.00	11/10/2010	000000104426	020478	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005959	0000001	45.00	11/10/2010	000000104426	020478	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005960	0000001	45.00	11/10/2010	000000104426	020478	853978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005961	0000001	45.00	11/10/2010	000000104426	020478	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005962	0000001	45.00	11/10/2010	000000104426	020478	854064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005963	0000001	45.00	11/10/2010	000000104426	020478	853970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005964	0000001	45.00	11/10/2010	000000104426	020478	854060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005965	0000001	45.00	11/10/2010	000000104426	020478	854054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005966	0000001	45.00	11/10/2010	000000104426	020478	854250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005967	0000001	45.00	11/10/2010	000000104426	020478	854077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	45.00	11/10/2010	000000104426	020478	854031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005969	0000001	45.00	11/10/2010	000000104426	020478	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005970	0000001	45.00	11/10/2010	000000104426	020478	854225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005971	0000001	45.00	11/10/2010	000000104426	020478	854042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005972	0000001	45.00	11/10/2010	000000104426	020478	854197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	45.00	11/10/2010	000000104426	020478	854095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	45.00	11/10/2010	000000104426	020478	854252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	45.00	11/10/2010	000000104426	020478	854244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000001	45.00	11/10/2010	000000104426	020478	854217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	45.00	11/10/2010	000000104426	020478	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	45.00	11/10/2010	000000104426	020478	853980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	45.00	11/10/2010	000000104426	020478	854207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	45.00	11/10/2010	000000104426	020478	854249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005981	0000001	45.00	11/10/2010	000000104426	020478	854002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005982	0000001	45.00	11/10/2010	000000104426	020478	854036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005983	0000001	45.00	11/10/2010	000000104426	020478	854276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	45.00	11/10/2010	000000104426	020478	853972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005985	0000001	45.00	11/10/2010	000000104426	020478	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005986	0000001	45.00	11/10/2010	000000104426	020478	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	45.00	11/10/2010	000000104426	020478	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	45.00	11/10/2010	000000104426	020478	854018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	45.00	11/10/2010	000000104426	020478	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005990	0000001	45.00	11/10/2010	000000104426	020478	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	45.00	11/10/2010	000000104426	020478	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	45.00	11/10/2010	000000104426	020478	854011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	45.00	11/10/2010	000000104426	020478	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005994	0000001	45.00	11/10/2010	000000104426	020478	854192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005995	0000001	45.00	11/10/2010	000000104426	020478	854169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005996	0000001	45.00	11/10/2010	000000104426	020478	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005997	0000001	45.00	11/10/2010	000000104426	020478	854213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005998	0000001	45.00	11/10/2010	000000104426	020478	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	45.00	11/10/2010	000000104426	020478	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006000	0000001	45.00	11/10/2010	000000104426	020478	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006001	0000001	45.00	11/10/2010	000000104426	020478	853999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006002	0000001	45.00	11/10/2010	000000104426	020478	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006003	0000001	45.00	11/10/2010	000000104426	020478	853971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006004	0000001	45.00	11/10/2010	000000104426	020478	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006005	0000001	45.00	11/10/2010	000000104426	020478	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006006	0000001	45.00	11/10/2010	000000104426	020478	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006007	0000001	45.00	11/10/2010	000000104426	020478	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006008	0000001	45.00	11/10/2010	000000104426	020478	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006009	0000001	45.00	11/10/2010	000000104426	020478	853986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006010	0000001	45.00	11/10/2010	000000104426	020478	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006011	0000001	45.00	11/10/2010	000000104426	020478	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006012	0000001	45.00	11/10/2010	000000104426	020478	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	45.00	11/10/2010	000000104426	020478	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	45.00	11/10/2010	000000104426	020478	853984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006015	0000001	45.00	11/10/2010	000000104426	020478	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006016	0000001	45.00	11/10/2010	000000104426	020478	854056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	45.00	11/10/2010	000000104426	020478	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006018	0000001	45.00	11/10/2010	000000104426	020478	854066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006019	0000001	45.00	11/10/2010	000000104426	020478	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	45.00	11/10/2010	000000104426	020478	854157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006021	0000001	45.00	11/10/2010	000000104426	020478	854159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	45.00	11/10/2010	000000104426	020478	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	45.00	11/10/2010	000000104426	020478	854316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006024	0000001	45.00	11/10/2010	000000104426	020478	854137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006025	0000001	45.00	11/10/2010	000000104426	020478	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006026	0000001	45.00	11/10/2010	000000104426	020478	854035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006027	0000011	45.00	11/10/2010	000000104426	020478	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	45.00	11/10/2010	000000104426	020478	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	45.00	11/10/2010	000000104426	020478	854131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006030	0000001	45.00	11/10/2010	000000104426	020478	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006031	0000001	45.00	11/10/2010	000000104426	020478	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	45.00	11/10/2010	000000104426	020478	854037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	45.00	11/10/2010	000000104426	020478	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006034	0000001	45.00	11/10/2010	000000104426	020478	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	45.00	11/10/2010	000000104426	020478	854039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006036	0000001	45.00	11/10/2010	000000104426	020478	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006037	0000001	45.00	11/10/2010	000000104426	020478	854312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006038	0000001	45.00	11/10/2010	000000104426	020478	854242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006039	0000001	45.00	11/10/2010	000000104426	020478	854091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	45.00	11/10/2010	000000104426	020478	854144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	45.00	11/10/2010	000000104426	020478	854222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	45.00	11/10/2010	000000104426	020478	854134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	45.00	11/10/2010	000000104426	020478	854140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	45.00	11/10/2010	000000104426	020478	854281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006045	0000001	45.00	11/10/2010	000000104426	020478	854186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	45.00	11/10/2010	000000104426	020478	854145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006047	0000001	45.00	11/10/2010	000000104426	020478	854191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006048	0000001	45.00	11/10/2010	000000104426	020478	854034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	45.00	11/10/2010	000000104426	020478	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	45.00	11/10/2010	000000104426	020478	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	45.00	11/10/2010	000000104426	020478	853974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006052	0000001	45.00	11/10/2010	000000104426	020478	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	45.00	11/10/2010	000000104426	020478	854090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006054	0000001	45.00	11/10/2010	000000104426	020478	854088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006055	0000001	45.00	11/10/2010	000000104426	020478	854277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	45.00	11/10/2010	000000104426	020478	854255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006057	0000001	45.00	11/10/2010	000000104426	020478	854156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006058	0000001	45.00	11/10/2010	000000104426	020478	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006059	0000001	45.00	11/10/2010	000000104426	020478	854260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006060	0000001	45.00	11/10/2010	000000104426	020478	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006061	0000001	45.00	11/10/2010	000000104426	020478	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006062	0000001	45.00	11/10/2010	000000104426	020478	854150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006063	0000001	45.00	11/10/2010	000000104426	020478	854149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006065	0000001	45.00	11/10/2010	000000104426	020478	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006066	0000001	45.00	11/10/2010	000000104426	020478	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006067	0000001	45.00	11/10/2010	000000104426	020478	854006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006068	0000001	45.00	11/10/2010	000000104426	020478	854240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006069	0000001	45.00	11/10/2010	000000104426	020478	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006070	0000001	45.00	11/10/2010	000000104426	020478	854223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006071	0000001	45.00	11/10/2010	000000104426	020478	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006072	0000001	45.00	11/10/2010	000000104426	020478	854014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006073	0000001	45.00	11/10/2010	000000104426	020478	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006074	0000001	45.00	11/10/2010	000000104426	020478	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006075	0000001	45.00	11/10/2010	000000104426	020478	854190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006076	0000001	45.00	11/10/2010	000000104426	020478	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006077	0000001	45.00	11/10/2010	000000104426	020478	854046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006078	0000001	45.00	11/10/2010	000000104426	020478	854112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006079	0000001	45.00	11/10/2010	000000104426	020478	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006080	0000001	45.00	11/10/2010	000000104426	020478	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006081	0000001	45.00	11/10/2010	000000104426	020478	854068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006082	0000001	45.00	11/10/2010	000000104426	020478	854214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006083	0000001	45.00	11/10/2010	000000104426	020478	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006084	0000001	45.00	11/10/2010	000000104426	020478	854241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006085	0000001	45.00	11/10/2010	000000104426	020478	854038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006086	0000001	45.00	11/10/2010	000000104426	020478	854272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	800.00	11/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005767	0000001	800.00	11/10/2010	000000078093	020478	DEBAUT	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006089	0000001	1020.00	13/10/2010	000000850012	020478	860075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006087	0000001	48.34	13/10/2010	000000108960	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	275.37	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	257.88	13/10/2010	000000850012	020478	860077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005699	0000001	597.87	13/10/2010	000000850012	020478	860077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005701	0000001	2153.24	13/10/2010	000006720093	016683	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006088	0000001	100.00	13/10/2010	000000850012	020478	860076	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005436	0000001	121.51	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005438	0000001	6348.76	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	12.94	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	3.87	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	20.59	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	13.36	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005432	0000001	18.13	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005434	0000001	296.65	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005439	0000001	205.44	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005441	0000001	884.09	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	419.97	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	57.80	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005429	0000001	559.02	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005440	0000001	142.39	14/10/2010	000000850012	020478	860074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	198.00	15/10/2010	000000850012	020478	860078	5.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	510.00	15/10/2010	000000850012	020478	859986	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006097	0000001	1026.00	15/10/2010	000066720034	001668	000020	30.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	20.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006095	0000001	39.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006096	0000001	20.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006100	0000001	280.00	16/10/2010	000000108960	020478	850241	8.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006101	0000001	440.00	16/10/2010	000000108960	020478	850242	13.20	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006102	0000001	330.00	16/10/2010	000000108960	020478	850243	9.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006103	0000001	48410.91	18/10/2010	000000850012	020478	860079	2033.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006107	0000001	100.00	18/10/2010	000000850012	020478	860083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006104	0000001	310.00	18/10/2010	000000850012	020478	860081	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006105	0000001	300.00	18/10/2010	000000850012	020478	860082	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006106	0000001	1400.00	18/10/2010	000000850012	020478	860080	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006093	0000001	1524.55	19/10/2010	000000867160	020478	000012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	6245.80	19/10/2010	000000001060	016683	300013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	3502.40	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	616.00	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	1661.00	19/10/2010	000000000994	016683	300067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005411	0000001	2998.60	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006115	0000001	600.00	19/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005412	0000001	1056.00	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	3080.00	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005417	0000001	2351.40	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005420	0000001	6884.48	19/10/2010	000000124087	020478	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005421	0000001	15966.94	19/10/2010	000000124087	020478	851097	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005415	0000001	352.00	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005414	0000001	3572.80	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	992.20	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	561.00	19/10/2010	000000850012	020478	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006128	0000001	150.00	20/10/2010	000000104426	020478	853993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006137	0000001	2550.00	20/10/2010	000000078093	020478	851578	288.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006139	0000001	4776.67	20/10/2010	000000850012	020478	860088	1250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006160	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006140	0000001	1600.00	20/10/2010	000000850012	020478	860088	237.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006141	0000001	15630.00	20/10/2010	000000078093	020478	851578	3224.39	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005952	0000001	712.01	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006164	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006116	0000001	25.50	20/10/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006119	0000001	13.50	20/10/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006121	0000001	404.04	20/10/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006135	0000001	5600.00	20/10/2010	000000850012	020478	860088	1259.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006133	0000001	14000.00	20/10/2010	000000850012	020478	860088	6782.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006161	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006163	0000001	181.40	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006172	0000001	1398.14	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006134	0000001	13754.64	20/10/2010	000000850012	020478	860088	2875.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	322.51	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006118	0000001	200.00	20/10/2010	000002831414	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	2070.00	20/10/2010	000000000994	016683	300066	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	200.00	20/10/2010	000002831414	020478	850036	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	651.00	20/10/2010	000000000986	016683	300093	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	11180.00	20/10/2010	000000001060	016683	300012	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	2600.00	20/10/2010	000000001338	001668	000023	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	8463.00	20/10/2010	000000000986	016683	300092	1499.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	17210.00	20/10/2010	000000001060	016683	300012	2637.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	5480.00	20/10/2010	000000000994	016683	300066	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	17034.67	20/10/2010	000000850012	020478	860088	3290.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006129	0000001	76377.55	20/10/2010	000000124087	020478	851096	13102.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006130	0000001	32753.10	20/10/2010	000000124087	020478	851095	8594.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006138	0000001	10428.20	20/10/2010	000000078093	020478	851578	1682.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006157	0000001	72.56	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006162	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006167	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006168	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006169	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006170	0000001	36.28	20/10/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006173	0000001	0.95	21/10/2010	000000867160	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006175	0000001	47.49	22/10/2010	000000414468	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006174	0000001	110.00	22/10/2010	000080017555	001182	046038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006176	0000001	91.75	22/10/2010	000000012626	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006195	0000001	886.06	25/10/2010	000000106712	020478	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006194	0000001	3759.89	25/10/2010	000000001338	001668	000024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006199	0000001	389.95	26/10/2010	000000078093	020478	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006108	0000001	5903.41	26/10/2010	000006720093	016683	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006198	0000001	400.00	26/10/2010	000000078093	020478	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006109	0000001	1538.20	26/10/2010	000000173142	020478	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006205	0000001	100.00	28/10/2010	000000106712	020478	850039	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006204	0000001	28000.00	28/10/2010	000000078093	020478	851581	1176.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006204	0000002	46049.72	28/10/2010	000000001338	001668	000025	1934.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006206	0000001	1000.00	28/10/2010	000066720042	016683	000145	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006207	0000001	1000.00	28/10/2010	000066720042	016683	000139	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006208	0000001	1000.00	28/10/2010	000066720042	016683	000150	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006209	0000001	800.00	28/10/2010	000066720042	016683	000140	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006210	0000001	1000.00	28/10/2010	000066720042	016683	000143	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006211	0000001	1000.00	28/10/2010	000066720042	016683	000148	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006212	0000001	2000.00	28/10/2010	000066720042	016683	000147	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006213	0000001	1000.00	28/10/2010	000066720042	016683	000144	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006214	0000001	800.00	28/10/2010	000066720042	016683	000146	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006215	0000001	1000.00	28/10/2010	000066720042	016683	000142	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006216	0000001	1000.00	28/10/2010	000066720042	016683	000149	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006217	0000001	650.00	28/10/2010	000080017555	001182	046039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	10.00	29/10/2010	000000850012	020478	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	120.00	29/10/2010	000000850012	020478	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	1535.00	29/10/2010	000000850012	020478	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	1700.00	29/10/2010	000000850012	020478	860117	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	1050.00	29/10/2010	000000850012	020478	860116	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	366.60	29/10/2010	000000850012	020478	860107	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006111	0000001	7030.00	29/10/2010	000000850012	020478	860115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	520.00	29/10/2010	000000850012	020478	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	415.00	29/10/2010	000000850012	020478	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	130.00	29/10/2010	000000850012	020478	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	752.50	29/10/2010	000000850012	020478	860111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	384.17	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	62.12	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006196	0000001	790.00	29/10/2010	000000850012	020478	860108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	1025.64	29/10/2010	000000850012	020478	860108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	75.00	29/10/2010	000000850012	020478	860112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006180	0000001	20.91	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006182	0000001	833.66	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006186	0000001	78.35	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006189	0000001	340.65	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006224	0000001	1200.00	29/10/2010	000000850012	020478	860105	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006229	0000001	200.00	29/10/2010	000000850012	020478	860099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006231	0000001	200.00	29/10/2010	000000850012	020478	860102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006232	0000001	200.00	29/10/2010	000000850012	020478	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006233	0000001	200.00	29/10/2010	000000850012	020478	860100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006234	0000001	200.00	29/10/2010	000000850012	020478	860097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006235	0000001	200.00	29/10/2010	000000850012	020478	860098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006236	0000001	200.00	29/10/2010	000000850012	020478	860104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006237	0000001	200.00	29/10/2010	000000850012	020478	860103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005727	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005728	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005729	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005730	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006246	0000001	2500.00	29/10/2010	000000850012	020478	860094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006241	0000001	7000.00	29/10/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006243	0000001	9066.81	29/10/2010	000000850012	020478	860090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006183	0000001	530.78	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006185	0000001	145.22	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006248	0000001	109.44	29/10/2010	000000001338	001668	000021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005722	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005591	0000001	350.00	29/10/2010	000000850012	020478	860109	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004984	0000001	200.00	29/10/2010	000000850012	020478	860112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005388	0000001	700.00	29/10/2010	000000850012	020478	860110	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006226	0000001	0.04	29/10/2010	000000867160	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006227	0000001	1.02	29/10/2010	000002831414	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006228	0000001	1051.84	29/10/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006239	0000001	2866.66	29/10/2010	000000850012	020478	860118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006240	0000001	283.30	29/10/2010	000000850012	020478	860114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006242	0000001	2500.00	29/10/2010	000000850012	020478	860092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006110	0000001	520.00	29/10/2010	000000850012	020478	860115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004985	0000001	140.00	29/10/2010	000000850012	020478	860112	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006247	0000001	3500.00	29/10/2010	000000850012	020478	860093	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006187	0000001	103.61	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006192	0000001	6110.94	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005724	0000001	122.20	29/10/2010	000000850012	020478	860107	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006238	0000001	350.00	29/10/2010	000000850012	020478	860113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006249	0000001	126.00	29/10/2010	000000173142	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006181	0000001	16.09	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006188	0000001	13.29	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006191	0000001	12.87	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006193	0000001	60.39	29/10/2010	000000850012	020478	860091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006256	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006262	0000001	57.47	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006263	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006264	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006266	0000001	370.50	01/11/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006265	0000001	214.11	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006250	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006258	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006252	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006253	0000001	57.47	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006254	0000001	57.47	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006260	0000001	57.47	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006261	0000001	57.47	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006244	0000001	1635.80	01/11/2010	000000850012	020478	860119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006251	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	57.46	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006259	0000001	135.81	01/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006281	0000001	240.00	03/11/2010	000000850012	020478	860120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006267	0000001	2.00	03/11/2010	00000006050X	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006268	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006269	0000001	172.00	03/11/2010	000000850012	020478	860124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006282	0000001	254.00	03/11/2010	000000850012	020478	860123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006283	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006284	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006285	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006286	0000001	15.61	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006287	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006288	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006289	0000001	30.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006290	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006291	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006292	0000001	15.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006295	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006296	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006297	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006298	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006299	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006300	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006301	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006302	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006303	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006304	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006305	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006306	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006307	0000001	15.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006308	0000001	20.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006309	0000001	30.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006294	0000001	4406.08	04/11/2010	000000414468	020478	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006293	0000001	30.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006332	0000001	5.50	05/11/2010	000000052124	020478	DEABUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006349	0000001	510.00	05/11/2010	000000001338	001668	000044	71.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006327	0000001	668.00	05/11/2010	000000001338	001668	000033	20.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	510.00	05/11/2010	000000001338	001668	000040	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006312	0000001	510.00	05/11/2010	000000001338	001668	000037	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	510.00	05/11/2010	000000850012	020478	860144	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006315	0000001	510.00	05/11/2010	000000850012	020478	860133	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	510.00	05/11/2010	000000001338	001668	000036	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006335	0000001	510.00	05/11/2010	000000850012	020478	860130	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	510.00	05/11/2010	000000001338	001668	000028	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	510.00	05/11/2010	000000001338	001668	000030	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	510.00	05/11/2010	000000078093	020478	851585	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006346	0000001	610.00	05/11/2010	000000001338	001668	000043	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006347	0000001	510.00	05/11/2010	000000001338	001668	000045	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	510.00	05/11/2010	000000078093	020478	851588	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	510.00	05/11/2010	000000001338	001668	000027	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	510.00	05/11/2010	000000078093	020478	851586	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006379	0000001	510.00	05/11/2010	000000850012	020478	860134	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	510.00	05/11/2010	000000001338	001668	000035	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006383	0000001	510.00	05/11/2010	000000001133	001668	000085	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006384	0000001	510.00	05/11/2010	000000001338	001668	000029	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	510.00	05/11/2010	000000001133	001668	000084	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006388	0000001	510.00	05/11/2010	000000001133	001668	000083	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006391	0000001	510.00	05/11/2010	000000001338	001668	000031	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006392	0000001	510.00	05/11/2010	000000078093	020478	851583	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006393	0000001	510.00	05/11/2010	000000850012	020478	860149	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	510.00	05/11/2010	000000850012	020478	860146	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	610.00	05/11/2010	000000001338	001668	000042	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	510.00	05/11/2010	000000850012	020478	860136	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006311	0000001	510.00	05/11/2010	000000124087	020478	851116	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006313	0000001	510.00	05/11/2010	000000001338	001668	000034	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006326	0000001	415.00	05/11/2010	000000850012	020478	860122	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006339	0000001	510.00	05/11/2010	000000850012	020478	860143	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006350	0000001	510.00	05/11/2010	000000850012	020478	860140	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006352	0000001	510.00	05/11/2010	000000124087	020478	851113	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006353	0000001	510.00	05/11/2010	000000124087	020478	851118	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006354	0000001	510.00	05/11/2010	000000124087	020478	851117	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006357	0000001	510.00	05/11/2010	000000850012	020478	860135	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006359	0000001	510.00	05/11/2010	000000124087	020478	851110	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006360	0000001	510.00	05/11/2010	000000078093	020478	851582	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006363	0000001	510.00	05/11/2010	000000078093	020478	851587	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006365	0000001	510.00	05/11/2010	000000850012	020478	860139	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006366	0000001	510.00	05/11/2010	000000124087	020478	851114	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006368	0000001	510.00	05/11/2010	000000124087	020478	851112	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006369	0000001	510.00	05/11/2010	000000124087	020478	851107	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006371	0000001	510.00	05/11/2010	000000850012	020478	860147	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006372	0000001	510.00	05/11/2010	000000850012	020478	860129	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006374	0000001	510.00	05/11/2010	000000850012	020478	860137	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006375	0000001	510.00	05/11/2010	000000850012	020478	860148	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006390	0000001	510.00	05/11/2010	000000124087	020478	851115	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006394	0000001	510.00	05/11/2010	000000124087	020478	851109	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006396	0000001	510.00	05/11/2010	000000124087	020478	851111	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006397	0000001	510.00	05/11/2010	000000124087	020478	851108	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006399	0000001	600.00	05/11/2010	000000001338	001668	000039	84.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006331	0000001	510.00	05/11/2010	000000078093	020478	851584	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006333	0000001	510.00	05/11/2010	000000850012	020478	860138	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006340	0000001	700.00	05/11/2010	000000001338	001668	000038	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006342	0000001	510.00	05/11/2010	000000850012	020478	860141	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006348	0000001	510.00	05/11/2010	000000850012	020478	860127	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006356	0000001	510.00	05/11/2010	000000850012	020478	860150	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006364	0000001	510.00	05/11/2010	000000850012	020478	860128	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006367	0000001	510.00	05/11/2010	000000001338	001668	000026	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006370	0000001	510.00	05/11/2010	000000850012	020478	860132	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006373	0000001	510.00	05/11/2010	000000850012	020478	860125	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006380	0000001	510.00	05/11/2010	000000850012	020478	860151	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006387	0000001	510.00	05/11/2010	000000001338	001668	000032	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006395	0000001	510.00	05/11/2010	000000850012	020478	860126	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006361	0000001	510.00	05/11/2010	000000108960	020478	850246	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006385	0000001	510.00	05/11/2010	000000108960	020478	850245	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006316	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006317	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006318	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006319	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006320	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006321	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	33.29	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	60.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	39.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006325	0000001	15.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006329	0000001	510.00	05/11/2010	000000135062	020478	850160	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006334	0000001	510.00	05/11/2010	000000117617	020478	850270	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006341	0000001	600.00	05/11/2010	000000135062	020478	850161	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006343	0000001	510.00	05/11/2010	000000850012	020478	860131	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006344	0000001	510.00	05/11/2010	000000850012	020478	860142	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006345	0000001	700.00	05/11/2010	000000117617	020478	850271	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006355	0000001	600.00	05/11/2010	000000135062	020478	850162	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006362	0000001	925.00	05/11/2010	000000117617	020478	850268	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006376	0000001	925.00	05/11/2010	000000117617	020478	850269	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006377	0000001	255.00	05/11/2010	000000119202	020478	850159	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006381	0000001	510.00	05/11/2010	000000850012	020478	860145	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006389	0000001	255.00	05/11/2010	000000144622	020478	850063	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006398	0000001	510.00	05/11/2010	000000135062	020478	850163	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006403	0000001	40.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006404	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006405	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	40.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000001	35.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	40.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006411	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006412	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006413	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006414	0000001	60.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006415	0000001	15.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	942.12	08/11/2010	000000129860	020478	850276	75.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006418	0000001	240.00	09/11/2010	000080017555	001182	046040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006420	0000001	0.09	09/11/2010	000000000269	001668	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006419	0000001	298.00	09/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006422	0000001	800.00	09/11/2010	000000078093	020478	DEBAUT	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006524	0000001	315.00	10/11/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006530	0000001	510.00	10/11/2010	000000850012	020478	860154	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006484	0000001	212.59	10/11/2010	000000850012	020478	860175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006502	0000001	2588.39	10/11/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006540	0000001	3500.00	10/11/2010	000000850012	020478	860170	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006444	0000001	63.93	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006445	0000001	14.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006446	0000001	51.80	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006447	0000001	14.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006448	0000001	56.90	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	25.90	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006450	0000001	14.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006451	0000001	14.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	64.75	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	25.90	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006454	0000001	51.80	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	221.00	10/11/2010	000000850012	020478	860162	30.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	86.67	10/11/2010	000000850012	020478	860163	12.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	200.00	10/11/2010	000000850012	020478	860166	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006512	0000001	235.53	10/11/2010	000000129860	020478	850277	32.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006517	0000001	200.00	10/11/2010	000000850012	020478	860159	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006519	0000001	200.00	10/11/2010	000000850012	020478	860161	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006522	0000001	200.00	10/11/2010	000000850012	020478	860155	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	510.00	10/11/2010	000000850012	020478	860158	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006564	0000001	800.00	10/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	1771.49	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	1722.52	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	1632.50	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006277	0000001	56.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006278	0000001	1532.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006440	0000001	2969.57	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006441	0000001	539.78	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006456	0000001	2192.12	10/11/2010	000000124087	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006457	0000001	240.00	10/11/2010	000000124087	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006458	0000001	3297.78	10/11/2010	000000124087	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006459	0000001	808.08	10/11/2010	000000124087	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006469	0000001	79.00	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006470	0000001	39.50	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006472	0000001	39.50	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006473	0000001	118.50	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006475	0000001	79.00	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006477	0000001	118.50	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006481	0000001	158.00	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006510	0000001	300.00	10/11/2010	000000850012	020478	860173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006515	0000001	510.00	10/11/2010	000000850012	020478	860157	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006538	0000001	3000.00	10/11/2010	000000850012	020478	860168	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006270	0000001	1488.86	10/11/2010	000000124087	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006279	0000001	42.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006280	0000001	1656.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006514	0000001	510.00	10/11/2010	000000850012	020478	860160	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006274	0000001	75.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006275	0000001	717.65	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006423	0000001	1062.24	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006271	0000001	1258.30	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006442	0000001	788.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006506	0000001	2000.00	10/11/2010	000000850012	020478	860165	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006507	0000001	2000.00	10/11/2010	000000850012	020478	860167	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006528	0000001	450.00	10/11/2010	000000850012	020478	860172	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006532	0000001	200.00	10/11/2010	000000850012	020478	860169	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	40.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006455	0000001	26.00	10/11/2010	000000850012	020478	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006460	0000001	45.00	10/11/2010	000000104426	020478	854642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006461	0000001	45.00	10/11/2010	000000104426	020478	854648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006462	0000001	45.00	10/11/2010	000000104426	020478	854649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006463	0000001	45.00	10/11/2010	000000104426	020478	854512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006464	0000001	45.00	10/11/2010	000000104426	020478	854656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006465	0000001	45.00	10/11/2010	000000104426	020478	854474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006466	0000001	39.50	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006467	0000001	39.50	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006468	0000001	45.00	10/11/2010	000000104426	020478	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006471	0000001	45.00	10/11/2010	000000104426	020478	854655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006474	0000001	45.00	10/11/2010	000000104426	020478	854563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006476	0000001	45.00	10/11/2010	000000104426	020478	854654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006478	0000001	45.00	10/11/2010	000000104426	020478	854364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006479	0000001	158.00	10/11/2010	000000850012	020478	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006480	0000001	45.00	10/11/2010	000000104426	020478	854599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006482	0000001	45.00	10/11/2010	000000104426	020478	854529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006483	0000001	45.00	10/11/2010	000000104426	020478	854469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006485	0000001	45.00	10/11/2010	000000104426	020478	854473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006486	0000001	100.00	10/11/2010	000000104426	020478	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006487	0000001	200.00	10/11/2010	000000104426	020478	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006488	0000001	45.00	10/11/2010	000000104426	020478	854416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006489	0000001	45.00	10/11/2010	000000104426	020478	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006490	0000001	45.00	10/11/2010	000000104426	020478	854404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006491	0000001	45.00	10/11/2010	000000104426	020478	854380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006492	0000001	45.00	10/11/2010	000000104426	020478	854388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006493	0000001	45.00	10/11/2010	000000104426	020478	854560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006494	0000001	45.00	10/11/2010	000000104426	020478	854485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006495	0000001	45.00	10/11/2010	000000104426	020478	854532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006496	0000001	45.00	10/11/2010	000000104426	020478	854536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006497	0000001	45.00	10/11/2010	000000104426	020478	854426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006498	0000001	45.00	10/11/2010	000000104426	020478	854422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006499	0000001	45.00	10/11/2010	000000104426	020478	854484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006500	0000001	350.00	10/11/2010	000000850012	020478	860174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006501	0000001	45.00	10/11/2010	000000104426	020478	854430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006503	0000001	250.00	10/11/2010	000000850012	020478	860171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006509	0000001	45.00	10/11/2010	000000104426	020478	854559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006511	0000001	45.00	10/11/2010	000000104426	020478	854544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006513	0000001	45.00	10/11/2010	000000104426	020478	854475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006516	0000001	45.00	10/11/2010	000000104426	020478	854481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006518	0000001	45.00	10/11/2010	000000104426	020478	854468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006520	0000001	45.00	10/11/2010	000000104426	020478	854498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006521	0000001	45.00	10/11/2010	000000104426	020478	854452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006523	0000001	45.00	10/11/2010	000000104426	020478	854634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006526	0000001	45.00	10/11/2010	000000104426	020478	854635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	45.00	10/11/2010	000000104426	020478	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	45.00	10/11/2010	000000104426	020478	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	45.00	10/11/2010	000000104426	020478	854359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006533	0000001	45.00	10/11/2010	000000104426	020478	854381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006534	0000001	45.00	10/11/2010	000000104426	020478	854365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006535	0000001	45.00	10/11/2010	000000104426	020478	854379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006536	0000001	510.00	10/11/2010	000000850012	020478	860156	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006537	0000001	45.00	10/11/2010	000000104426	020478	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006539	0000001	45.00	10/11/2010	000000104426	020478	854534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006541	0000001	45.00	10/11/2010	000000104426	020478	854530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006542	0000001	45.00	10/11/2010	000000104426	020478	854601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006543	0000001	45.00	10/11/2010	000000104426	020478	854405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	45.00	10/11/2010	000000104426	020478	854546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006545	0000001	45.00	10/11/2010	000000104426	020478	854531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006546	0000001	45.00	10/11/2010	000000104426	020478	854631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006547	0000001	45.00	10/11/2010	000000104426	020478	854625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	45.00	10/11/2010	000000104426	020478	854640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006549	0000001	45.00	10/11/2010	000000104426	020478	854494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006550	0000001	45.00	10/11/2010	000000104426	020478	854427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006551	0000001	45.00	10/11/2010	000000104426	020478	854419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006552	0000001	45.00	10/11/2010	000000104426	020478	854497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006553	0000001	45.00	10/11/2010	000000104426	020478	854403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006554	0000001	45.00	10/11/2010	000000104426	020478	854399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006555	0000001	45.00	10/11/2010	000000104426	020478	854408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006556	0000001	45.00	10/11/2010	000000104426	020478	854411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006557	0000001	45.00	10/11/2010	000000104426	020478	854429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006558	0000001	45.00	10/11/2010	000000104426	020478	854398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006559	0000001	45.00	10/11/2010	000000104426	020478	854407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006560	0000001	45.00	10/11/2010	000000104426	020478	854401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006561	0000001	45.00	10/11/2010	000000104426	020478	854542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	45.00	10/11/2010	000000104426	020478	854576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006563	0000001	45.00	10/11/2010	000000104426	020478	854593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006565	0000001	45.00	10/11/2010	000000104426	020478	854390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006566	0000001	45.00	10/11/2010	000000104426	020478	854505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006567	0000001	45.00	10/11/2010	000000104426	020478	854600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006568	0000001	45.00	10/11/2010	000000104426	020478	854347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006569	0000001	45.00	10/11/2010	000000104426	020478	854597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006570	0000001	45.00	10/11/2010	000000104426	020478	854589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006571	0000001	45.00	10/11/2010	000000104426	020478	854344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006572	0000001	45.00	10/11/2010	000000104426	020478	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006573	0000001	45.00	10/11/2010	000000104426	020478	854406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006574	0000001	45.00	10/11/2010	000000104426	020478	854425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006575	0000001	45.00	10/11/2010	000000104426	020478	854479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006576	0000001	45.00	10/11/2010	000000104426	020478	854480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006577	0000001	45.00	10/11/2010	000000104426	020478	854496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006578	0000001	45.00	10/11/2010	000000104426	020478	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006579	0000001	45.00	10/11/2010	000000104426	020478	854391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006580	0000001	45.00	10/11/2010	000000104426	020478	854348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006581	0000001	45.00	10/11/2010	000000104426	020478	854384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006582	0000001	45.00	10/11/2010	000000104426	020478	854356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006583	0000001	45.00	10/11/2010	000000104426	020478	854354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006584	0000001	45.00	10/11/2010	000000104426	020478	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006585	0000001	45.00	10/11/2010	000000104426	020478	854413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006586	0000001	45.00	10/11/2010	000000104426	020478	854412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006587	0000001	45.00	10/11/2010	000000104426	020478	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006588	0000001	45.00	10/11/2010	000000104426	020478	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006589	0000001	45.00	10/11/2010	000000104426	020478	854420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006590	0000001	45.00	10/11/2010	000000104426	020478	854357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006591	0000001	45.00	10/11/2010	000000104426	020478	854417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006592	0000001	45.00	10/11/2010	000000104426	020478	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006593	0000001	45.00	10/11/2010	000000104426	020478	854351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006594	0000001	45.00	10/11/2010	000000104426	020478	854394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	45.00	10/11/2010	000000104426	020478	854334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006596	0000001	45.00	10/11/2010	000000104426	020478	854402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006597	0000001	45.00	10/11/2010	000000104426	020478	854358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006598	0000001	45.00	10/11/2010	000000104426	020478	854353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006599	0000001	45.00	10/11/2010	000000104426	020478	854396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006600	0000001	45.00	10/11/2010	000000104426	020478	854462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006601	0000001	45.00	10/11/2010	000000104426	020478	854450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006602	0000001	45.00	10/11/2010	000000104426	020478	854466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006603	0000001	45.00	10/11/2010	000000104426	020478	854514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006604	0000001	45.00	10/11/2010	000000104426	020478	854521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006605	0000001	45.00	10/11/2010	000000104426	020478	854467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006606	0000001	45.00	10/11/2010	000000104426	020478	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006607	0000001	45.00	10/11/2010	000000104426	020478	854445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006608	0000001	45.00	10/11/2010	000000104426	020478	854350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	45.00	10/11/2010	000000104426	020478	854461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006610	0000001	45.00	10/11/2010	000000104426	020478	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006611	0000001	45.00	10/11/2010	000000104426	020478	854457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006612	0000001	45.00	10/11/2010	000000104426	020478	854338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006613	0000001	45.00	10/11/2010	000000104426	020478	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006614	0000001	45.00	10/11/2010	000000104426	020478	854446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006615	0000001	45.00	10/11/2010	000000104426	020478	854355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006616	0000001	45.00	10/11/2010	000000104426	020478	854463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006617	0000001	45.00	10/11/2010	000000104426	020478	854349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006619	0000001	45.00	10/11/2010	000000104426	020478	854333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006620	0000001	45.00	10/11/2010	000000104426	020478	854444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006621	0000001	45.00	10/11/2010	000000104426	020478	854336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006622	0000001	45.00	10/11/2010	000000104426	020478	854453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006623	0000001	45.00	10/11/2010	000000104426	020478	854331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006624	0000001	45.00	10/11/2010	000000104426	020478	854539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006625	0000001	45.00	10/11/2010	000000104426	020478	854493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006626	0000001	45.00	10/11/2010	000000104426	020478	854352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006627	0000001	45.00	10/11/2010	000000104426	020478	854543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006628	0000001	45.00	10/11/2010	000000104426	020478	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006629	0000001	45.00	10/11/2010	000000104426	020478	854633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006630	0000001	45.00	10/11/2010	000000104426	020478	854395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006631	0000001	45.00	10/11/2010	000000104426	020478	854572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006632	0000001	45.00	10/11/2010	000000104426	020478	854491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006633	0000001	45.00	10/11/2010	000000104426	020478	854527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006634	0000001	45.00	10/11/2010	000000104426	020478	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006635	0000001	45.00	10/11/2010	000000104426	020478	854375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006636	0000001	45.00	10/11/2010	000000104426	020478	854421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006637	0000001	45.00	10/11/2010	000000104426	020478	854513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006638	0000001	45.00	10/11/2010	000000104426	020478	854501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006639	0000001	45.00	10/11/2010	000000104426	020478	854504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006640	0000001	45.00	10/11/2010	000000104426	020478	854393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006641	0000001	45.00	10/11/2010	000000104426	020478	854397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006642	0000001	45.00	10/11/2010	000000104426	020478	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006643	0000001	45.00	10/11/2010	000000104426	020478	854519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006644	0000001	45.00	10/11/2010	000000104426	020478	854509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006645	0000001	45.00	10/11/2010	000000104426	020478	854646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006646	0000001	45.00	10/11/2010	000000104426	020478	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006647	0000001	45.00	10/11/2010	000000104426	020478	854518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006648	0000001	45.00	10/11/2010	000000104426	020478	854652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006649	0000001	45.00	10/11/2010	000000104426	020478	854653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006650	0000001	45.00	10/11/2010	000000104426	020478	854516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006651	0000001	45.00	10/11/2010	000000104426	020478	854377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006652	0000001	45.00	10/11/2010	000000104426	020478	854541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006653	0000001	45.00	10/11/2010	000000104426	020478	854477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006654	0000001	45.00	10/11/2010	000000104426	020478	854476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006655	0000001	45.00	10/11/2010	000000104426	020478	854500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006656	0000001	45.00	10/11/2010	000000104426	020478	854598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006657	0000001	45.00	10/11/2010	000000104426	020478	854515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006658	0000001	45.00	10/11/2010	000000104426	020478	854591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006659	0000001	45.00	10/11/2010	000000104426	020478	854581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006660	0000001	45.00	10/11/2010	000000104426	020478	854595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006661	0000001	45.00	10/11/2010	000000104426	020478	854620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006662	0000001	45.00	10/11/2010	000000104426	020478	854632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006663	0000001	45.00	10/11/2010	000000104426	020478	854636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006664	0000001	45.00	10/11/2010	000000104426	020478	854617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006665	0000001	45.00	10/11/2010	000000104426	020478	854638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006666	0000001	45.00	10/11/2010	000000104426	020478	854627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006667	0000001	45.00	10/11/2010	000000104426	020478	854538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006668	0000001	45.00	10/11/2010	000000104426	020478	854414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006669	0000001	45.00	10/11/2010	000000104426	020478	854410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006670	0000001	45.00	10/11/2010	000000104426	020478	854418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006671	0000001	45.00	10/11/2010	000000104426	020478	854424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006672	0000001	45.00	10/11/2010	000000104426	020478	854592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006673	0000001	45.00	10/11/2010	000000104426	020478	854386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006674	0000001	45.00	10/11/2010	000000104426	020478	854409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006675	0000001	45.00	10/11/2010	000000104426	020478	854614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006676	0000001	45.00	10/11/2010	000000104426	020478	854564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006677	0000001	45.00	10/11/2010	000000104426	020478	854612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006678	0000001	45.00	10/11/2010	000000104426	020478	854368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006679	0000001	45.00	10/11/2010	000000104426	020478	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006680	0000001	45.00	10/11/2010	000000104426	020478	854607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006681	0000001	45.00	10/11/2010	000000104426	020478	854423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006682	0000001	45.00	10/11/2010	000000104426	020478	854362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006683	0000001	45.00	10/11/2010	000000104426	020478	854470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006684	0000001	45.00	10/11/2010	000000104426	020478	854561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006685	0000001	45.00	10/11/2010	000000104426	020478	854616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006686	0000001	45.00	10/11/2010	000000104426	020478	854533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006687	0000001	45.00	10/11/2010	000000104426	020478	854523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006688	0000001	45.00	10/11/2010	000000104426	020478	854622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006689	0000001	45.00	10/11/2010	000000104426	020478	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006690	0000001	45.00	10/11/2010	000000104426	020478	854562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006691	0000001	45.00	10/11/2010	000000104426	020478	854400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006692	0000001	45.00	10/11/2010	000000104426	020478	854639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006693	0000001	45.00	10/11/2010	000000104426	020478	854623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006694	0000001	45.00	10/11/2010	000000104426	020478	854587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006695	0000001	45.00	10/11/2010	000000104426	020478	854615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006696	0000001	45.00	10/11/2010	000000104426	020478	854460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006697	0000001	45.00	10/11/2010	000000104426	020478	854582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006698	0000001	45.00	10/11/2010	000000104426	020478	854471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006699	0000001	45.00	10/11/2010	000000104426	020478	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006700	0000001	45.00	10/11/2010	000000104426	020478	854366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006701	0000001	45.00	10/11/2010	000000104426	020478	854537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006702	0000001	45.00	10/11/2010	000000104426	020478	854551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006703	0000001	45.00	10/11/2010	000000104426	020478	854382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006704	0000001	45.00	10/11/2010	000000104426	020478	854619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006705	0000001	45.00	10/11/2010	000000104426	020478	854540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006706	0000001	45.00	10/11/2010	000000104426	020478	854456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006707	0000001	45.00	10/11/2010	000000104426	020478	854641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006708	0000001	45.00	10/11/2010	000000104426	020478	854376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006709	0000001	45.00	10/11/2010	000000104426	020478	854443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006710	0000001	45.00	10/11/2010	000000104426	020478	854552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006711	0000001	45.00	10/11/2010	000000104426	020478	854550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006712	0000001	45.00	10/11/2010	000000104426	020478	854448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006713	0000001	45.00	10/11/2010	000000104426	020478	854547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006714	0000001	45.00	10/11/2010	000000104426	020478	854389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006715	0000001	45.00	10/11/2010	000000104426	020478	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006716	0000001	45.00	10/11/2010	000000104426	020478	854415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006717	0000001	45.00	10/11/2010	000000104426	020478	854367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006718	0000001	45.00	10/11/2010	000000104426	020478	854360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006719	0000001	45.00	10/11/2010	000000104426	020478	854371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006720	0000001	45.00	10/11/2010	000000104426	020478	854370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006721	0000001	45.00	10/11/2010	000000104426	020478	854372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006722	0000001	45.00	10/11/2010	000000104426	020478	854383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006723	0000001	45.00	10/11/2010	000000104426	020478	854495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006724	0000001	45.00	10/11/2010	000000104426	020478	854499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006725	0000001	45.00	10/11/2010	000000104426	020478	854558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006726	0000001	45.00	10/11/2010	000000104426	020478	854385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006727	0000001	45.00	10/11/2010	000000104426	020478	854621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006728	0000001	45.00	10/11/2010	000000104426	020478	854492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006729	0000001	45.00	10/11/2010	000000104426	020478	854628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006730	0000001	45.00	10/11/2010	000000104426	020478	854549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006731	0000001	45.00	10/11/2010	000000104426	020478	854454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006732	0000001	45.00	10/11/2010	000000104426	020478	854449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006733	0000001	45.00	10/11/2010	000000104426	020478	854455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006734	0000001	45.00	10/11/2010	000000104426	020478	854363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006735	0000001	45.00	10/11/2010	000000104426	020478	854629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006736	0000001	45.00	10/11/2010	000000104426	020478	854630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006737	0000001	45.00	10/11/2010	000000104426	020478	854369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006738	0000001	45.00	10/11/2010	000000104426	020478	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006739	0000001	45.00	10/11/2010	000000104426	020478	854611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006740	0000001	45.00	10/11/2010	000000104426	020478	854374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006741	0000001	45.00	10/11/2010	000000104426	020478	854447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006742	0000001	45.00	10/11/2010	000000104426	020478	854567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006743	0000001	45.00	10/11/2010	000000104426	020478	854548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006744	0000001	45.00	10/11/2010	000000104426	020478	854387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006745	0000001	45.00	10/11/2010	000000104426	020478	854570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006746	0000001	45.00	10/11/2010	000000104426	020478	854378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006747	0000001	45.00	10/11/2010	000000104426	020478	854580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006748	0000001	45.00	10/11/2010	000000104426	020478	854566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006749	0000001	45.00	10/11/2010	000000104426	020478	854554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006750	0000001	45.00	10/11/2010	000000104426	020478	854373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006751	0000001	45.00	10/11/2010	000000104426	020478	854569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006752	0000001	45.00	10/11/2010	000000104426	020478	854553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006753	0000001	45.00	10/11/2010	000000104426	020478	854440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006754	0000001	45.00	10/11/2010	000000104426	020478	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006755	0000001	45.00	10/11/2010	000000104426	020478	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006756	0000001	45.00	10/11/2010	000000104426	020478	854565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006757	0000001	45.00	10/11/2010	000000104426	020478	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006758	0000001	45.00	10/11/2010	000000104426	020478	854590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006759	0000001	45.00	10/11/2010	000000104426	020478	854574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006760	0000001	45.00	10/11/2010	000000104426	020478	854489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006761	0000001	45.00	10/11/2010	000000104426	020478	854573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006762	0000001	45.00	10/11/2010	000000104426	020478	854594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006763	0000001	45.00	10/11/2010	000000104426	020478	854545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006764	0000001	45.00	10/11/2010	000000104426	020478	854431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006765	0000001	45.00	10/11/2010	000000104426	020478	854575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006766	0000001	45.00	10/11/2010	000000104426	020478	854482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006767	0000001	45.00	10/11/2010	000000104426	020478	854490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	45.00	10/11/2010	000000104426	020478	854609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006769	0000001	45.00	10/11/2010	000000104426	020478	854441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006770	0000001	45.00	10/11/2010	000000104426	020478	854435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006771	0000001	45.00	10/11/2010	000000104426	020478	854439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006772	0000001	45.00	10/11/2010	000000104426	020478	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006773	0000001	45.00	10/11/2010	000000104426	020478	854478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006774	0000001	45.00	10/11/2010	000000104426	020478	854437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006775	0000001	45.00	10/11/2010	000000104426	020478	854488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006776	0000001	45.00	10/11/2010	000000104426	020478	854438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006777	0000001	45.00	10/11/2010	000000104426	020478	854459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006778	0000001	45.00	10/11/2010	000000104426	020478	854434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006779	0000001	45.00	10/11/2010	000000104426	020478	854451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006780	0000001	45.00	10/11/2010	000000104426	020478	854464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006781	0000001	45.00	10/11/2010	000000104426	020478	854432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006782	0000001	45.00	10/11/2010	000000104426	020478	854603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006783	0000001	45.00	10/11/2010	000000104426	020478	854556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006784	0000001	45.00	10/11/2010	000000104426	020478	854392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006785	0000001	45.00	10/11/2010	000000104426	020478	854571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006786	0000001	45.00	10/11/2010	000000104426	020478	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006787	0000001	45.00	10/11/2010	000000104426	020478	854555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006788	0000001	45.00	10/11/2010	000000104426	020478	854604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006789	0000001	45.00	10/11/2010	000000104426	020478	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006790	0000001	45.00	10/11/2010	000000104426	020478	854487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006791	0000001	45.00	10/11/2010	000000104426	020478	854602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006792	0000001	45.00	10/11/2010	000000104426	020478	854442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006793	0000001	45.00	10/11/2010	000000104426	020478	854583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006794	0000001	45.00	10/11/2010	000000104426	020478	854608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006795	0000001	45.00	10/11/2010	000000104426	020478	854483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006796	0000001	45.00	10/11/2010	000000104426	020478	854458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006797	0000001	45.00	10/11/2010	000000104426	020478	854557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006798	0000001	45.00	10/11/2010	000000104426	020478	854584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006799	0000001	45.00	10/11/2010	000000104426	020478	854486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006800	0000001	45.00	10/11/2010	000000104426	020478	854637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006801	0000001	45.00	10/11/2010	000000104426	020478	854579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006802	0000001	45.00	10/11/2010	000000104426	020478	854535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006803	0000001	45.00	10/11/2010	000000104426	020478	854613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006804	0000001	45.00	10/11/2010	000000104426	020478	854528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006809	0000001	200.00	11/11/2010	000000850012	020478	860181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	205.00	11/11/2010	000000850012	020478	860190	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006808	0000001	1133.97	11/11/2010	000000850012	020478	860191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006810	0000001	1485.00	11/11/2010	000000850012	020478	860178	44.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006811	0000001	800.00	11/11/2010	000000850012	020478	860179	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006421	0000001	1956.00	11/11/2010	000000850012	020478	860187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005590	0000001	873.00	11/11/2010	000000850012	020478	860184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005527	0000001	140.00	11/11/2010	000000850012	020478	860190	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	219.12	11/11/2010	000000850012	020478	860182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	190.00	11/11/2010	000000850012	020478	860180	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006805	0000001	973.50	11/11/2010	000000850012	020478	860189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006171	0000001	530.00	11/11/2010	000000850012	020478	860185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	75.00	11/11/2010	000000850012	020478	860190	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	240.00	11/11/2010	000000850012	020478	860188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006806	0000001	340.00	11/11/2010	000000850012	020478	860183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006807	0000001	1214.64	11/11/2010	000000850012	020478	860183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006245	0000001	400.00	11/11/2010	000000850012	020478	860186	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005524	0000001	200.00	11/11/2010	000000850012	020478	860190	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006823	0000001	210.00	12/11/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006822	0000001	0.22	12/11/2010	000000867160	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006812	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006813	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006814	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006815	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006816	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006817	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006820	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006821	0000001	60.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006829	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006833	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006838	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006839	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006840	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006841	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006842	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006843	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006844	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006845	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006846	0000001	60.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006828	0000001	736.37	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006831	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006836	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006835	0000001	1398.14	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006837	0000001	181.40	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006834	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	358.79	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006825	0000001	72.56	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006826	0000001	72.56	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006827	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006830	0000001	36.28	16/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006220	0000001	1208.19	16/11/2010	000006720093	016683	000079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006153	0000001	2219.40	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006155	0000001	15969.30	17/11/2010	000000124087	020478	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006156	0000001	7074.78	17/11/2010	000000124087	020478	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	550.00	17/11/2010	000000850012	020478	860193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006142	0000001	1661.00	17/11/2010	000000000994	016683	300070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006143	0000001	6245.80	17/11/2010	000000001060	016683	300016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	2005.08	17/11/2010	000000000986	016683	900021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	00000,0	616.00	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	3678.40	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006151	0000001	3080.00	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006847	0000001	600.00	17/11/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006150	0000001	2998.60	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006149	0000001	1188.00	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006154	0000001	3326.40	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006147	0000001	352.00	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006146	0000001	992.20	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	561.00	17/11/2010	000000850012	020478	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006848	0000001	173.50	17/11/2010	000000850012	020478	860195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006860	0000001	34236.59	18/11/2010	000000850012	020478	860199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006852	0000001	1222.10	18/11/2010	000000000994	016683	300073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006853	0000001	4336.75	18/11/2010	000000001060	016683	300019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006854	0000001	1917.30	18/11/2010	000000000986	016683	900024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	4191.95	18/11/2010	000000850012	020478	860199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006859	0000001	660.00	18/11/2010	000000850012	020478	860199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006850	0000001	14177.25	18/11/2010	000000124087	020478	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006851	0000001	5130.29	18/11/2010	000000124087	020478	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006858	0000001	1980.45	18/11/2010	000000850012	020478	860199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006879	0000001	10088.20	19/11/2010	000000850012	020478	860192	1682.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006881	0000001	34023.77	19/11/2010	000000124087	020478	851121	8540.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006882	0000001	72032.44	19/11/2010	000000124087	020478	851120	12939.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	200.00	19/11/2010	000000850012	020478	860200	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	714.00	19/11/2010	000000000986	016683	900026	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006870	0000001	200.00	19/11/2010	000000850012	020478	860202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	16864.67	19/11/2010	000000850012	020478	860192	3296.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006876	0000001	4082.78	19/11/2010	000000850012	020478	860192	266.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006883	0000001	9996.00	19/11/2010	000000000986	016683	300096	1622.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006884	0000001	11180.00	19/11/2010	000000001060	016683	300015	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006885	0000001	17210.00	19/11/2010	000000001060	016683	300015	2637.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006886	0000001	2070.00	19/11/2010	000000000994	016683	300069	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	5480.00	19/11/2010	000000000994	016683	300069	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006863	0000001	1196.41	19/11/2010	000000850012	020478	860203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006864	0000001	504.87	19/11/2010	000000850012	020478	860204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006872	0000001	14296.67	19/11/2010	000000850012	020478	860192	2875.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006868	0000001	378.20	19/11/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006873	0000001	5400.00	19/11/2010	000000850012	020478	860192	1079.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006865	0000001	1088.84	19/11/2010	000000850012	020478	860207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006871	0000001	14000.00	19/11/2010	000000850012	020478	860192	6782.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006878	0000001	4510.00	19/11/2010	000000850012	020478	860192	1250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	2550.00	19/11/2010	000000850012	020478	860192	403.21	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006875	0000001	15327.33	19/11/2010	000000850012	020478	860192	3224.39	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006877	0000001	1800.00	19/11/2010	000000850012	020478	860192	237.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	1440.00	22/11/2010	000000078093	020478	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006903	0000001	3295.17	22/11/2010	000000001338	001668	000047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006912	0000001	161.21	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006919	0000001	476.23	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006906	0000001	43.26	23/11/2010	000000414468	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006908	0000001	312.17	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006911	0000001	175.51	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006914	0000001	114.68	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006918	0000001	739.66	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006907	0000001	62.88	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006917	0000001	354.79	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006910	0000001	88.59	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006915	0000001	6327.34	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006909	0000001	12.63	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006913	0000001	13.00	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006916	0000001	12.64	23/11/2010	000000104426	020478	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006920	0000001	783.71	24/11/2010	000000078093	020478	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006925	0000001	242.96	26/11/2010	000000078093	020478	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006921	0000001	4459.25	26/11/2010	000006720093	016683	000081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006924	0000001	775.60	26/11/2010	000006720093	016683	000080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006922	0000001	809.80	26/11/2010	000000144622	020478	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006923	0000001	809.80	26/11/2010	000000135062	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006926	0000001	159.50	26/11/2010	000000850012	020478	860208	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006927	0000001	600.00	26/11/2010	000000078093	020478	851595	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006928	0000001	1800.00	26/11/2010	000000078093	020478	851592	76.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006929	0000001	690.00	27/11/2010	000000135062	020478	850165	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006934	0000001	120.00	30/11/2010	000000850012	020478	860218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006957	0000001	33.80	30/11/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006958	0000001	20.90	30/11/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006861	0000001	3500.00	30/11/2010	000000850012	020478	860215	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006819	0000001	32833.45	30/11/2010	000000850012	020478	860213	1379.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006849	0000001	1640.00	30/11/2010	000000850012	020478	860212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006941	0000001	800.00	30/11/2010	000066720042	016683	000155	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006942	0000001	1000.00	30/11/2010	000066720042	016683	000156	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006943	0000001	1000.00	30/11/2010	000066720042	016683	000154	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006944	0000001	1000.00	30/11/2010	000066720042	016683	000157	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006945	0000001	1000.00	30/11/2010	000066720042	016683	000152	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006946	0000001	1000.00	30/11/2010	000066720042	016683	000153	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006947	0000001	1000.00	30/11/2010	000066720042	016683	000159	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006948	0000001	1000.00	30/11/2010	000066720042	016683	000160	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006949	0000001	800.00	30/11/2010	000066720042	016683	000158	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006862	0000001	2500.00	30/11/2010	000000850012	020478	860216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	345.80	30/11/2010	000000850012	020478	860217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006177	0000001	1624.95	30/11/2010	000000000978	016683	300037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006179	0000001	327.00	30/11/2010	000000000978	016683	300036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	320.00	30/11/2010	000000000978	016683	300034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006201	0000001	230.00	30/11/2010	000000000978	016683	300038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006202	0000001	349.63	30/11/2010	000000000978	016683	300033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	1215.80	30/11/2010	000000000978	016683	300039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	3945.81	30/11/2010	000000000978	016683	300035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006936	0000001	1.02	30/11/2010	000002831414	020478	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006937	0000001	1135.80	30/11/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006935	0000001	9066.81	30/11/2010	000000078093	020478	851596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006959	0000001	600.00	30/11/2010	000000001338	001668	000041	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006992	0000001	146.09	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006994	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006996	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007004	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006963	0000001	10.10	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006989	0000001	190.53	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006960	0000001	3.73	01/12/2010	000000106712	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006993	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006997	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006999	0000001	57.47	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007000	0000001	57.47	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007001	0000001	57.47	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007002	0000001	57.47	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007003	0000001	79.25	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006990	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006964	0000001	90.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006965	0000001	50.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006966	0000001	50.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006967	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006968	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006969	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006970	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006971	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006972	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006973	0000001	60.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006974	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006975	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006976	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006977	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006978	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006979	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006980	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006981	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006982	0000001	39.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006983	0000001	15.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006984	0000001	15.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006985	0000001	15.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006986	0000001	15.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006987	0000001	15.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006988	0000001	15.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006991	0000001	80.22	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006995	0000001	57.46	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006998	0000001	57.47	01/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007011	0000001	2.00	02/12/2010	00000006050X	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007012	0000001	456.00	03/12/2010	000000850012	020478	860221	13.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007014	0000001	620.00	03/12/2010	000080017555	001182	046042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	620.00	03/12/2010	000080017555	001182	046043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007016	0000001	585.00	03/12/2010	000000850012	020478	860220	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007013	0000001	572.50	03/12/2010	000000850012	020478	860219	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007010	0000001	30000.00	03/12/2010	000000078093	020478	851597	1260.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007027	0000001	510.00	06/12/2010	000000001338	001668	000055	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007034	0000001	510.00	06/12/2010	000000001338	001668	000059	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007038	0000001	700.00	06/12/2010	000000001338	001668	000067	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007041	0000001	510.00	06/12/2010	000000001338	001668	000078	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007050	0000001	510.00	06/12/2010	000000001338	001668	000049	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007052	0000001	510.00	06/12/2010	000000001338	001668	000050	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007059	0000001	510.00	06/12/2010	000000001338	001668	000089	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007061	0000001	510.00	06/12/2010	000000001338	001668	000079	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007065	0000001	510.00	06/12/2010	000000001338	001668	000068	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007066	0000001	510.00	06/12/2010	000000001338	001668	000145	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007072	0000001	510.00	06/12/2010	000000001338	001668	000048	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007091	0000001	510.00	06/12/2010	000000001338	001668	000051	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007093	0000001	510.00	06/12/2010	000000001338	001668	000149	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007029	0000001	510.00	06/12/2010	000000001338	001668	000152	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007097	0000001	510.00	06/12/2010	000000108960	020478	850248	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007100	0000001	510.00	06/12/2010	000000108960	020478	850250	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007039	0000001	510.00	06/12/2010	000000001338	001668	000144	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007045	0000001	255.00	06/12/2010	000000144622	020478	850065	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007054	0000001	510.00	06/12/2010	000000001338	001668	000158	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007057	0000001	510.00	06/12/2010	000000001338	001668	000070	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007062	0000001	510.00	06/12/2010	000000135062	020478	850169	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007063	0000001	510.00	06/12/2010	000000135062	020478	850166	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007064	0000001	600.00	06/12/2010	000000135062	020478	850168	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	600.00	06/12/2010	000000135062	020478	850167	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007075	0000001	510.00	06/12/2010	000000117617	020478	850273	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007079	0000001	510.00	06/12/2010	000000001338	001668	000054	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007080	0000001	925.00	06/12/2010	000000117617	020478	850274	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007086	0000001	700.00	06/12/2010	000000117617	020478	850272	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007088	0000001	925.00	06/12/2010	000000117617	020478	850275	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000001	255.00	06/12/2010	000000119202	020478	850160	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007017	0000001	978.70	06/12/2010	000000129860	020478	850278	78.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007020	0000001	244.68	06/12/2010	000000129860	020478	850279	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007021	0000001	510.00	06/12/2010	000000001133	001668	000086	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007022	0000001	510.00	06/12/2010	000000001133	001668	000087	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007023	0000001	510.00	06/12/2010	000000001133	001668	000088	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007025	0000001	510.00	06/12/2010	000000001338	001668	000159	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	510.00	06/12/2010	000000001338	001668	000085	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	510.00	06/12/2010	000000001338	001668	000155	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	510.00	06/12/2010	000000001338	001668	000072	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007031	0000001	510.00	06/12/2010	000000001338	001668	000082	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007033	0000001	600.00	06/12/2010	000000001338	001668	000073	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007035	0000001	200.00	06/12/2010	000000001338	001668	000156	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007036	0000001	200.00	06/12/2010	000000001338	001668	000063	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007037	0000001	200.00	06/12/2010	000000001338	001668	000146	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000001	510.00	06/12/2010	000000001338	001668	000141	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007047	0000001	510.00	06/12/2010	000000001338	001668	000088	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	510.00	06/12/2010	000000001338	001668	000157	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007049	0000001	610.00	06/12/2010	000000001338	001668	000142	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007058	0000001	510.00	06/12/2010	000000001338	001668	000057	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007068	0000001	510.00	06/12/2010	000000001338	001668	000076	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007069	0000001	510.00	06/12/2010	000000001338	001668	000062	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	510.00	06/12/2010	000000001338	001668	000083	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007074	0000001	510.00	06/12/2010	000000001338	001668	000071	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007076	0000001	510.00	06/12/2010	000000001338	001668	000160	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007077	0000001	510.00	06/12/2010	000000001338	001668	000066	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007082	0000001	510.00	06/12/2010	000000001338	001668	000053	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007095	0000001	510.00	06/12/2010	000000001338	001668	000090	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	610.00	06/12/2010	000000001338	001668	000058	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	510.00	06/12/2010	000000001338	001668	000153	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007101	0000001	510.00	06/12/2010	000000001338	001668	000056	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	510.00	06/12/2010	000000001338	001668	000084	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007105	0000001	510.00	06/12/2010	000000001338	001668	000064	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007106	0000001	510.00	06/12/2010	000000001338	001668	000150	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007083	0000001	510.00	06/12/2010	000000001338	001668	000154	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006950	0000001	400.00	06/12/2010	000000850012	020478	860222	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007089	0000001	510.00	06/12/2010	000000001338	001668	000077	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006952	0000001	1918.20	06/12/2010	000006720093	016683	000082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007018	0000001	510.00	06/12/2010	000000124087	020478	851144	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007019	0000001	510.00	06/12/2010	000000124087	020478	851137	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007024	0000001	600.00	06/12/2010	000000001338	001668	000069	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007032	0000001	510.00	06/12/2010	000000001338	001668	000080	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007040	0000001	510.00	06/12/2010	000000124087	020478	851136	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007043	0000001	510.00	06/12/2010	000000001338	001668	000151	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007044	0000001	510.00	06/12/2010	000000124087	020478	851139	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007046	0000001	510.00	06/12/2010	000000124087	020478	851135	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007051	0000001	510.00	06/12/2010	000000124087	020478	851140	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007053	0000001	510.00	06/12/2010	000000124087	020478	851142	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007055	0000001	510.00	06/12/2010	000000124087	020478	851134	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007056	0000001	510.00	06/12/2010	000000001338	001668	000143	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007060	0000001	510.00	06/12/2010	000000001338	001668	000061	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007067	0000001	510.00	06/12/2010	000000001338	001668	000086	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007073	0000001	510.00	06/12/2010	000000001338	001668	000081	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007078	0000001	510.00	06/12/2010	000000001338	001668	000060	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007081	0000001	510.00	06/12/2010	000000001338	001668	000065	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007084	0000001	510.00	06/12/2010	000000001338	001668	000147	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007085	0000001	510.00	06/12/2010	000000001338	001668	000087	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007087	0000001	510.00	06/12/2010	000000001338	001668	000148	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007090	0000001	510.00	06/12/2010	000000124087	020478	851145	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007092	0000001	510.00	06/12/2010	000000124087	020478	851143	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007094	0000001	510.00	06/12/2010	000000124087	020478	851138	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007098	0000001	510.00	06/12/2010	000000001338	001668	000052	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007103	0000001	510.00	06/12/2010	000000124087	020478	851143	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007111	0000001	80.00	07/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007154	0000001	1000.00	08/12/2010	000000113603	020478	850345	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007155	0000001	2000.00	08/12/2010	000000113603	020478	850316	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007158	0000001	887.00	08/12/2010	000080017555	001182	046044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007159	0000001	35000.00	09/12/2010	000000001338	001668	000162	1575.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007163	0000001	90.80	09/12/2010	000080017555	001182	046045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007164	0000001	75.00	09/12/2010	000080017555	001182	046045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007160	0000001	1959.75	09/12/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007010	0000002	15000.00	09/12/2010	000000001338	001668	000161	630.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006962	0000001	158.00	10/12/2010	000000850012	020478	860237	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007167	0000001	2000.00	10/12/2010	000000850012	020478	860232	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007170	0000001	200.00	10/12/2010	000000850012	020478	860230	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007172	0000001	450.00	10/12/2010	000000850012	020478	860226	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007185	0000001	2000.00	10/12/2010	000000850012	020478	860235	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006424	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006961	0000001	125.00	10/12/2010	000000850012	020478	860237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007008	0000001	320.00	10/12/2010	000000850012	020478	860224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007166	0000001	350.00	10/12/2010	000000850012	020478	860225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007171	0000001	250.00	10/12/2010	000000850012	020478	860227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007165	0000001	2246.03	10/12/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007169	0000001	3500.00	10/12/2010	000000850012	020478	860233	623.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007175	0000001	315.00	10/12/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007009	0000001	350.00	10/12/2010	000000850012	020478	860223	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006818	0000001	350.00	10/12/2010	000000850012	020478	860223	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006425	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006435	0000001	1020.00	10/12/2010	000000850012	020478	860238	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007168	0000001	360.00	10/12/2010	000000850012	020478	860228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007178	0000001	122.20	10/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007179	0000001	122.20	10/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007184	0000001	3000.00	10/12/2010	000000850012	020478	860231	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006426	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006427	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006428	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006429	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006430	0000001	122.20	10/12/2010	000000850012	020478	860236	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	366.60	10/12/2010	000000850012	020478	860236	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007173	0000001	200.00	10/12/2010	000000850012	020478	860234	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007174	0000001	1700.00	10/12/2010	000000850012	020478	860229	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007114	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007125	0000001	95.83	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007126	0000001	51.80	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007127	0000001	31.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007128	0000001	14.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	25.90	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	51.80	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007131	0000001	14.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007132	0000001	25.90	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007133	0000001	14.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007136	0000001	68.67	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007137	0000001	42.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007138	0000001	1528.93	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007148	0000001	1956.33	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007150	0000001	1730.28	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007161	0000001	1000.00	13/12/2010	000000850012	020478	860239	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007162	0000001	1000.00	13/12/2010	000000850012	020478	860240	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007115	0000001	158.00	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007116	0000001	79.00	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007117	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007119	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007121	0000001	158.00	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007123	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007124	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007144	0000001	641.41	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007145	0000001	2943.56	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006120	0000001	700.00	13/12/2010	000000850012	020478	860245	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007186	0000001	24.90	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007187	0000001	2912.77	13/12/2010	000000850012	020478	860244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007113	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007189	0000001	45.00	13/12/2010	000000104426	020478	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007190	0000001	45.00	13/12/2010	000000104426	020478	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007191	0000001	45.00	13/12/2010	000000104426	020478	854807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007192	0000001	45.00	13/12/2010	000000104426	020478	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007193	0000001	45.00	13/12/2010	000000104426	020478	854733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007194	0000001	45.00	13/12/2010	000000104426	020478	854850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007195	0000001	45.00	13/12/2010	000000104426	020478	854883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007196	0000001	45.00	13/12/2010	000000104426	020478	854857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007197	0000001	45.00	13/12/2010	000000104426	020478	854889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007198	0000001	45.00	13/12/2010	000000104426	020478	854897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007199	0000001	45.00	13/12/2010	000000104426	020478	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007200	0000001	45.00	13/12/2010	000000104426	020478	854899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007201	0000001	45.00	13/12/2010	000000104426	020478	854910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007202	0000001	45.00	13/12/2010	000000104426	020478	854911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007203	0000001	45.00	13/12/2010	000000104426	020478	854786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007204	0000001	45.00	13/12/2010	000000104426	020478	854921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007205	0000001	45.00	13/12/2010	000000104426	020478	854900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007206	0000001	45.00	13/12/2010	000000104426	020478	854896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007207	0000001	45.00	13/12/2010	000000104426	020478	854892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007208	0000001	45.00	13/12/2010	000000104426	020478	854901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007209	0000001	45.00	13/12/2010	000000104426	020478	854918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007210	0000001	45.00	13/12/2010	000000104426	020478	854912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007211	0000001	45.00	13/12/2010	000000104426	020478	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	45.00	13/12/2010	000000104426	020478	854917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007213	0000001	45.00	13/12/2010	000000104426	020478	854795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	45.00	13/12/2010	000000104426	020478	854810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007215	0000001	45.00	13/12/2010	000000104426	020478	854815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007216	0000001	45.00	13/12/2010	000000104426	020478	854873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007217	0000001	45.00	13/12/2010	000000104426	020478	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007218	0000001	45.00	13/12/2010	000000104426	020478	854803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007219	0000001	45.00	13/12/2010	000000104426	020478	854769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007220	0000001	45.00	13/12/2010	000000104426	020478	854797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007221	0000001	45.00	13/12/2010	000000104426	020478	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007222	0000001	45.00	13/12/2010	000000104426	020478	854773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007223	0000001	45.00	13/12/2010	000000104426	020478	854826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007224	0000001	45.00	13/12/2010	000000104426	020478	854814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007225	0000001	45.00	13/12/2010	000000104426	020478	854806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	45.00	13/12/2010	000000104426	020478	854822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007227	0000001	45.00	13/12/2010	000000104426	020478	854865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007228	0000001	45.00	13/12/2010	000000104426	020478	854779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007229	0000001	45.00	13/12/2010	000000104426	020478	854767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007230	0000001	45.00	13/12/2010	000000104426	020478	854809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007231	0000001	45.00	13/12/2010	000000104426	020478	854861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007232	0000001	45.00	13/12/2010	000000104426	020478	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007233	0000001	45.00	13/12/2010	000000104426	020478	854845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007234	0000001	45.00	13/12/2010	000000104426	020478	854891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	45.00	13/12/2010	000000104426	020478	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	45.00	13/12/2010	000000104426	020478	854852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007237	0000001	45.00	13/12/2010	000000104426	020478	854756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000001	45.00	13/12/2010	000000104426	020478	854713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007239	0000001	45.00	13/12/2010	000000104426	020478	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007240	0000001	45.00	13/12/2010	000000104426	020478	854785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	45.00	13/12/2010	000000104426	020478	854905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007242	0000001	45.00	13/12/2010	000000104426	020478	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007243	0000001	45.00	13/12/2010	000000104426	020478	854819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007244	0000001	45.00	13/12/2010	000000104426	020478	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007245	0000001	45.00	13/12/2010	000000104426	020478	854839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007246	0000001	45.00	13/12/2010	000000104426	020478	854848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007247	0000001	45.00	13/12/2010	000000104426	020478	854880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007248	0000001	45.00	13/12/2010	000000104426	020478	854838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007249	0000001	45.00	13/12/2010	000000104426	020478	854840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007250	0000001	45.00	13/12/2010	000000104426	020478	854902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007251	0000001	45.00	13/12/2010	000000104426	020478	854898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007252	0000001	45.00	13/12/2010	000000104426	020478	854916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007253	0000001	45.00	13/12/2010	000000104426	020478	854792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007254	0000001	45.00	13/12/2010	000000104426	020478	854955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007255	0000001	45.00	13/12/2010	000000104426	020478	854821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007256	0000001	45.00	13/12/2010	000000104426	020478	854870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007257	0000001	45.00	13/12/2010	000000104426	020478	854828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007258	0000001	45.00	13/12/2010	000000104426	020478	854813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007259	0000001	45.00	13/12/2010	000000104426	020478	854768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007260	0000001	45.00	13/12/2010	000000104426	020478	854816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007261	0000001	45.00	13/12/2010	000000104426	020478	854876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007262	0000001	45.00	13/12/2010	000000104426	020478	854770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007263	0000001	45.00	13/12/2010	000000104426	020478	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007264	0000001	45.00	13/12/2010	000000104426	020478	854862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007265	0000001	45.00	13/12/2010	000000104426	020478	854720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007266	0000001	45.00	13/12/2010	000000104426	020478	854884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007267	0000001	45.00	13/12/2010	000000104426	020478	854856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007268	0000001	45.00	13/12/2010	000000104426	020478	854860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007269	0000001	45.00	13/12/2010	000000104426	020478	854881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007270	0000001	45.00	13/12/2010	000000104426	020478	854715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007271	0000001	45.00	13/12/2010	000000104426	020478	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007272	0000001	45.00	13/12/2010	000000104426	020478	854711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007273	0000001	45.00	13/12/2010	000000104426	020478	854660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007274	0000001	45.00	13/12/2010	000000104426	020478	854659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007275	0000001	45.00	13/12/2010	000000104426	020478	854820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007276	0000001	45.00	13/12/2010	000000104426	020478	854847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007277	0000001	45.00	13/12/2010	000000104426	020478	854844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007278	0000001	45.00	13/12/2010	000000104426	020478	854878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007279	0000001	45.00	13/12/2010	000000104426	020478	854777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007280	0000001	45.00	13/12/2010	000000104426	020478	854831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	45.00	13/12/2010	000000104426	020478	854871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007282	0000001	45.00	13/12/2010	000000104426	020478	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007283	0000001	45.00	13/12/2010	000000104426	020478	854775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007284	0000001	45.00	13/12/2010	000000104426	020478	854774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007285	0000001	45.00	13/12/2010	000000104426	020478	854853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007286	0000001	45.00	13/12/2010	000000104426	020478	854887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007287	0000001	45.00	13/12/2010	000000104426	020478	854855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007288	0000001	45.00	13/12/2010	000000104426	020478	854925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007289	0000001	45.00	13/12/2010	000000104426	020478	854721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007290	0000001	45.00	13/12/2010	000000104426	020478	854753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007291	0000001	45.00	13/12/2010	000000104426	020478	854908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007292	0000001	45.00	13/12/2010	000000104426	020478	854817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007293	0000001	45.00	13/12/2010	000000104426	020478	854798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007294	0000001	45.00	13/12/2010	000000104426	020478	854800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007295	0000001	45.00	13/12/2010	000000104426	020478	854750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007296	0000001	45.00	13/12/2010	000000104426	020478	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007297	0000001	45.00	13/12/2010	000000104426	020478	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007298	0000001	45.00	13/12/2010	000000104426	020478	854745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007299	0000001	45.00	13/12/2010	000000104426	020478	854832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007300	0000001	45.00	13/12/2010	000000104426	020478	854743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007301	0000001	45.00	13/12/2010	000000104426	020478	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007302	0000001	45.00	13/12/2010	000000104426	020478	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007303	0000001	45.00	13/12/2010	000000104426	020478	854968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007304	0000001	45.00	13/12/2010	000000104426	020478	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007305	0000001	45.00	13/12/2010	000000104426	020478	854957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007306	0000001	45.00	13/12/2010	000000104426	020478	854965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007307	0000001	45.00	13/12/2010	000000104426	020478	854966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007308	0000001	45.00	13/12/2010	000000104426	020478	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007309	0000001	45.00	13/12/2010	000000104426	020478	854894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007310	0000001	45.00	13/12/2010	000000104426	020478	854846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007311	0000001	45.00	13/12/2010	000000104426	020478	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007312	0000001	45.00	13/12/2010	000000104426	020478	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007313	0000001	45.00	13/12/2010	000000104426	020478	854886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007314	0000001	45.00	13/12/2010	000000104426	020478	854919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007315	0000001	45.00	13/12/2010	000000104426	020478	854859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007316	0000001	45.00	13/12/2010	000000104426	020478	854724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007317	0000001	45.00	13/12/2010	000000104426	020478	854718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007318	0000001	45.00	13/12/2010	000000104426	020478	854722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007319	0000001	45.00	13/12/2010	000000104426	020478	854882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007320	0000001	45.00	13/12/2010	000000104426	020478	854669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007321	0000001	45.00	13/12/2010	000000104426	020478	854686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007323	0000001	45.00	13/12/2010	000000104426	020478	854681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007324	0000001	45.00	13/12/2010	000000104426	020478	854668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007325	0000001	45.00	13/12/2010	000000104426	020478	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007326	0000001	45.00	13/12/2010	000000104426	020478	854700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007327	0000001	45.00	13/12/2010	000000104426	020478	854677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007328	0000001	45.00	13/12/2010	000000104426	020478	854730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007329	0000001	45.00	13/12/2010	000000104426	020478	854765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007330	0000001	45.00	13/12/2010	000000104426	020478	854675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007331	0000001	45.00	13/12/2010	000000104426	020478	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007332	0000001	45.00	13/12/2010	000000104426	020478	854708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007333	0000001	45.00	13/12/2010	000000104426	020478	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007334	0000001	45.00	13/12/2010	000000104426	020478	854705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007335	0000001	45.00	13/12/2010	000000104426	020478	854961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007336	0000001	45.00	13/12/2010	000000104426	020478	854671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007337	0000001	45.00	13/12/2010	000000104426	020478	854941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007338	0000001	45.00	13/12/2010	000000104426	020478	854949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007339	0000001	45.00	13/12/2010	000000104426	020478	854956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007340	0000001	45.00	13/12/2010	000000104426	020478	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007341	0000001	45.00	13/12/2010	000000104426	020478	854963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007342	0000001	45.00	13/12/2010	000000104426	020478	854959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007343	0000001	45.00	13/12/2010	000000104426	020478	854670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007344	0000001	45.00	13/12/2010	000000104426	020478	854942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007345	0000001	45.00	13/12/2010	000000104426	020478	854938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007346	0000001	45.00	13/12/2010	000000104426	020478	854793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007347	0000001	45.00	13/12/2010	000000104426	020478	854930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007348	0000001	45.00	13/12/2010	000000104426	020478	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007349	0000001	45.00	13/12/2010	000000104426	020478	854666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007350	0000001	45.00	13/12/2010	000000104426	020478	854935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007351	0000001	45.00	13/12/2010	000000104426	020478	854952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007352	0000001	45.00	13/12/2010	000000104426	020478	854760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007353	0000001	45.00	13/12/2010	000000104426	020478	854683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007354	0000001	45.00	13/12/2010	000000104426	020478	854716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007355	0000001	45.00	13/12/2010	000000104426	020478	854761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007356	0000001	45.00	13/12/2010	000000104426	020478	854717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007357	0000001	45.00	13/12/2010	000000104426	020478	854661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007358	0000001	45.00	13/12/2010	000000104426	020478	854665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007359	0000001	45.00	13/12/2010	000000104426	020478	854924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007360	0000001	45.00	13/12/2010	000000104426	020478	854735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007361	0000001	45.00	13/12/2010	000000104426	020478	854676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007362	0000001	45.00	13/12/2010	000000104426	020478	854759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007363	0000001	45.00	13/12/2010	000000104426	020478	854762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007364	0000001	45.00	13/12/2010	000000104426	020478	854664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	45.00	13/12/2010	000000104426	020478	854789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007366	0000001	45.00	13/12/2010	000000104426	020478	854693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007367	0000001	45.00	13/12/2010	000000104426	020478	854678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007368	0000001	45.00	13/12/2010	000000104426	020478	854749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007369	0000001	45.00	13/12/2010	000000104426	020478	854694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007370	0000001	45.00	13/12/2010	000000104426	020478	854742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007371	0000001	45.00	13/12/2010	000000104426	020478	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007372	0000001	45.00	13/12/2010	000000104426	020478	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007373	0000001	45.00	13/12/2010	000000104426	020478	854833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007374	0000001	45.00	13/12/2010	000000104426	020478	854673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007375	0000001	45.00	13/12/2010	000000104426	020478	854964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007376	0000001	45.00	13/12/2010	000000104426	020478	854763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007377	0000001	45.00	13/12/2010	000000104426	020478	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007378	0000001	45.00	13/12/2010	000000104426	020478	854829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007379	0000001	45.00	13/12/2010	000000104426	020478	854909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007380	0000001	45.00	13/12/2010	000000104426	020478	854701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007381	0000001	45.00	13/12/2010	000000104426	020478	854723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007382	0000001	45.00	13/12/2010	000000104426	020478	854776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007383	0000001	45.00	13/12/2010	000000104426	020478	854703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007384	0000001	45.00	13/12/2010	000000104426	020478	854696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007385	0000001	45.00	13/12/2010	000000104426	020478	854706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007386	0000001	45.00	13/12/2010	000000104426	020478	854946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007387	0000001	45.00	13/12/2010	000000104426	020478	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007388	0000001	45.00	13/12/2010	000000104426	020478	854926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007389	0000001	45.00	13/12/2010	000000104426	020478	854689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007390	0000001	45.00	13/12/2010	000000104426	020478	854962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007391	0000001	45.00	13/12/2010	000000104426	020478	854707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007392	0000001	45.00	13/12/2010	000000104426	020478	854771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007393	0000001	45.00	13/12/2010	000000104426	020478	854772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007394	0000001	45.00	13/12/2010	000000104426	020478	854712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007395	0000001	45.00	13/12/2010	000000104426	020478	854824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007396	0000001	45.00	13/12/2010	000000104426	020478	854697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007397	0000001	45.00	13/12/2010	000000104426	020478	854702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007398	0000001	45.00	13/12/2010	000000104426	020478	854704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007399	0000001	45.00	13/12/2010	000000104426	020478	854748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007400	0000001	45.00	13/12/2010	000000104426	020478	854710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007401	0000001	45.00	13/12/2010	000000104426	020478	854867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007402	0000001	45.00	13/12/2010	000000104426	020478	854854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007403	0000001	45.00	13/12/2010	000000104426	020478	854944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007404	0000001	45.00	13/12/2010	000000104426	020478	854932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007405	0000001	45.00	13/12/2010	000000104426	020478	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007406	0000001	45.00	13/12/2010	000000104426	020478	854879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007407	0000001	45.00	13/12/2010	000000104426	020478	854841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007408	0000001	45.00	13/12/2010	000000104426	020478	854727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007409	0000001	45.00	13/12/2010	000000104426	020478	854714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007410	0000001	45.00	13/12/2010	000000104426	020478	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007411	0000001	45.00	13/12/2010	000000104426	020478	854903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007412	0000001	45.00	13/12/2010	000000104426	020478	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007413	0000001	45.00	13/12/2010	000000104426	020478	854741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007414	0000001	45.00	13/12/2010	000000104426	020478	854893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007415	0000001	45.00	13/12/2010	000000104426	020478	854737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007416	0000001	45.00	13/12/2010	000000104426	020478	854734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007417	0000001	45.00	13/12/2010	000000104426	020478	854858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007418	0000001	45.00	13/12/2010	000000104426	020478	854823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007419	0000001	45.00	13/12/2010	000000104426	020478	854827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007420	0000001	45.00	13/12/2010	000000104426	020478	854751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007421	0000001	45.00	13/12/2010	000000104426	020478	854691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007422	0000001	45.00	13/12/2010	000000104426	020478	854808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007423	0000001	45.00	13/12/2010	000000104426	020478	854937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007424	0000001	45.00	13/12/2010	000000104426	020478	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007425	0000001	45.00	13/12/2010	000000104426	020478	854787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007426	0000001	45.00	13/12/2010	000000104426	020478	854781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007427	0000001	45.00	13/12/2010	000000104426	020478	854764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007428	0000001	45.00	13/12/2010	000000104426	020478	854739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007429	0000001	45.00	13/12/2010	000000104426	020478	854755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007430	0000001	45.00	13/12/2010	000000104426	020478	854757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007431	0000001	45.00	13/12/2010	000000104426	020478	854699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007432	0000001	45.00	13/12/2010	000000104426	020478	854728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007433	0000001	45.00	13/12/2010	000000104426	020478	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007434	0000001	45.00	13/12/2010	000000104426	020478	854842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007435	0000001	45.00	13/12/2010	000000104426	020478	854943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007436	0000001	45.00	13/12/2010	000000104426	020478	854947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007437	0000001	45.00	13/12/2010	000000104426	020478	854958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007438	0000001	45.00	13/12/2010	000000104426	020478	854927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007439	0000001	45.00	13/12/2010	000000104426	020478	854940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007440	0000001	45.00	13/12/2010	000000104426	020478	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007441	0000001	45.00	13/12/2010	000000104426	020478	854928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007442	0000001	45.00	13/12/2010	000000104426	020478	854931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007443	0000001	45.00	13/12/2010	000000104426	020478	854863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007444	0000001	45.00	13/12/2010	000000104426	020478	854864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007445	0000001	45.00	13/12/2010	000000104426	020478	854866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007446	0000001	45.00	13/12/2010	000000104426	020478	854830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007447	0000001	45.00	13/12/2010	000000104426	020478	854913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007448	0000001	45.00	13/12/2010	000000104426	020478	854801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007449	0000001	45.00	13/12/2010	000000104426	020478	854869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007450	0000001	45.00	13/12/2010	000000104426	020478	854872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007451	0000001	45.00	13/12/2010	000000104426	020478	854834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007452	0000001	45.00	13/12/2010	000000104426	020478	854825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007453	0000001	45.00	13/12/2010	000000104426	020478	854874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007454	0000001	45.00	13/12/2010	000000104426	020478	854885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007455	0000001	45.00	13/12/2010	000000104426	020478	854849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007456	0000001	45.00	13/12/2010	000000104426	020478	854951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007457	0000001	45.00	13/12/2010	000000104426	020478	854954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007458	0000001	45.00	13/12/2010	000000104426	020478	854948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007459	0000001	45.00	13/12/2010	000000104426	020478	854929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007460	0000001	45.00	13/12/2010	000000104426	020478	854719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007461	0000001	45.00	13/12/2010	000000104426	020478	854790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007462	0000001	45.00	13/12/2010	000000104426	020478	854685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007463	0000001	45.00	13/12/2010	000000104426	020478	854688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007464	0000001	45.00	13/12/2010	000000104426	020478	854663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007465	0000001	45.00	13/12/2010	000000104426	020478	854672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007466	0000001	45.00	13/12/2010	000000104426	020478	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007467	0000001	45.00	13/12/2010	000000104426	020478	854674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007468	0000001	45.00	13/12/2010	000000104426	020478	854687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007469	0000001	45.00	13/12/2010	000000104426	020478	854778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007470	0000001	45.00	13/12/2010	000000104426	020478	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007471	0000001	45.00	13/12/2010	000000104426	020478	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007472	0000001	45.00	13/12/2010	000000104426	020478	854731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007473	0000001	45.00	13/12/2010	000000104426	020478	854658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007474	0000001	45.00	13/12/2010	000000104426	020478	854746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007475	0000001	45.00	13/12/2010	000000104426	020478	854979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007476	0000001	45.00	13/12/2010	000000104426	020478	854975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007477	0000001	45.00	13/12/2010	000000104426	020478	854788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007478	0000001	45.00	13/12/2010	000000104426	020478	854960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007479	0000001	45.00	13/12/2010	000000104426	020478	854811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007480	0000001	45.00	13/12/2010	000000104426	020478	854978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007481	0000001	45.00	13/12/2010	000000104426	020478	854980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007482	0000001	45.00	13/12/2010	000000104426	020478	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007483	0000001	45.00	13/12/2010	000000104426	020478	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007484	0000001	45.00	13/12/2010	000000104426	020478	854725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007485	0000001	45.00	13/12/2010	000000104426	020478	854915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007486	0000001	45.00	13/12/2010	000000104426	020478	854982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007487	0000001	45.00	13/12/2010	000000104426	020478	854974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007488	0000001	45.00	13/12/2010	000000104426	020478	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007489	0000001	45.00	13/12/2010	000000104426	020478	854740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007490	0000001	45.00	13/12/2010	000000104426	020478	854969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007491	0000001	45.00	13/12/2010	000000104426	020478	854971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007492	0000001	45.00	13/12/2010	000000104426	020478	854818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007493	0000001	45.00	13/12/2010	000000104426	020478	854805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007494	0000001	45.00	13/12/2010	000000104426	020478	854690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007495	0000001	45.00	13/12/2010	000000104426	020478	854695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007496	0000001	45.00	13/12/2010	000000104426	020478	854709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007497	0000001	45.00	13/12/2010	000000104426	020478	854837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007498	0000001	45.00	13/12/2010	000000104426	020478	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007499	0000001	45.00	13/12/2010	000000104426	020478	854729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007500	0000001	45.00	13/12/2010	000000104426	020478	854732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007501	0000001	45.00	13/12/2010	000000104426	020478	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007502	0000001	45.00	13/12/2010	000000104426	020478	854923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007503	0000001	45.00	13/12/2010	000000104426	020478	854783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007504	0000001	45.00	13/12/2010	000000104426	020478	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007505	0000001	45.00	13/12/2010	000000104426	020478	854726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007506	0000001	45.00	13/12/2010	000000104426	020478	854851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007112	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007118	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007120	0000001	39.50	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007122	0000001	79.00	13/12/2010	000000850012	020478	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007134	0000001	65.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007135	0000001	14.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007139	0000001	70.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007140	0000001	1605.23	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007149	0000001	28.50	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007147	0000001	1174.28	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007141	0000001	480.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007142	0000001	1486.46	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007143	0000001	1140.13	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007146	0000001	788.00	13/12/2010	000000850012	020478	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007507	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007508	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007509	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007510	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007511	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007512	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007513	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007514	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007515	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007516	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007517	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007518	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007519	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007520	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007521	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007522	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007523	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007524	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007525	0000001	15.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007526	0000001	30.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007527	0000001	30.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007528	0000001	35.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007529	0000001	20.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007530	0000001	20.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007531	0000001	20.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007532	0000001	20.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007533	0000001	80.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007534	0000001	90.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007535	0000001	40.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007536	0000001	40.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007537	0000001	40.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007538	0000001	40.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007539	0000001	40.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007540	0000001	40.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007541	0000001	80.00	15/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007542	0000001	182.22	15/12/2010	000000106712	020478	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007557	0000001	13630.00	16/12/2010	000000850012	020478	860257	2875.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007565	0000001	12596.66	16/12/2010	000000850012	020478	860253	1161.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007590	0000001	2771.27	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006889	0000001	2998.60	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007556	0000001	5459.32	16/12/2010	000000850012	020478	860257	1020.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007566	0000001	4927.78	16/12/2010	000000850012	020478	860253	456.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007591	0000001	1084.11	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006890	0000001	1188.00	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007548	0000001	14000.00	16/12/2010	000000850012	020478	860257	6782.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007564	0000001	2000.00	16/12/2010	000000850012	020478	860253	220.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007589	0000001	440.00	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006888	0000001	3080.00	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007005	0000001	1199.55	16/12/2010	000000143162	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007006	0000001	1199.75	16/12/2010	000000143162	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007007	0000001	167.55	16/12/2010	000006720093	016683	000084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006931	0000001	4860.00	16/12/2010	000066720034	001668	000021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006891	0000001	15461.71	16/12/2010	000000124087	020478	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006894	0000001	7328.88	16/12/2010	000000124087	020478	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006898	0000001	2219.40	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007559	0000001	72515.45	16/12/2010	000000124087	020478	851154	13064.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007560	0000001	70115.75	16/12/2010	000000124087	020478	851152	5659.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007561	0000001	32680.60	16/12/2010	000000124087	020478	851153	2614.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007571	0000001	9450.70	16/12/2010	000000850012	020478	860253	816.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007596	0000001	2079.15	16/12/2010	000000850012	020478	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007553	0000001	9826.76	16/12/2010	000000850012	020478	860257	1767.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006892	0000001	3678.40	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000001	2356.20	16/12/2010	000000580406	020478	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000002	584.05	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006932	0000001	2085.00	16/12/2010	000006240032	001668	300022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006933	0000001	19955.00	16/12/2010	000000001176	001668	900003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006938	0000001	1956.00	16/12/2010	000000850012	020478	860259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	790.00	16/12/2010	000000850012	020478	860259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	2051.28	16/12/2010	000000850012	020478	860259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007188	0000001	3040.00	16/12/2010	000000850012	020478	860252	136.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007544	0000001	11180.00	16/12/2010	000000001060	016683	300022	1928.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007545	0000001	17210.00	16/12/2010	000000001060	016683	300022	2637.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007546	0000001	2070.00	16/12/2010	000000000994	016683	300076	222.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007547	0000001	5480.00	16/12/2010	000000000994	016683	300076	711.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007549	0000001	3409.34	16/12/2010	000000850012	020478	860257	266.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007555	0000001	18118.97	16/12/2010	000000850012	020478	860257	3585.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007563	0000001	2723.83	16/12/2010	000000850012	020478	850253	217.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	18544.17	16/12/2010	000000850012	020478	860253	1559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007601	0000001	643.24	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007602	0000001	600.00	16/12/2010	000000850012	020478	860258	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007603	0000001	396.00	16/12/2010	000000850012	020478	860356	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007604	0000001	3011.77	16/12/2010	000000850012	020478	860251	135.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007592	0000001	4079.72	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007552	0000001	2510.00	16/12/2010	000000850012	020478	860257	810.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007554	0000001	2550.00	16/12/2010	000000850012	020478	860257	403.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007570	0000001	2710.00	16/12/2010	000000850012	020478	860253	230.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007572	0000001	2167.50	16/12/2010	000000850012	020478	860253	173.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007595	0000001	596.20	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007597	0000001	476.85	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006956	0000001	2616.00	16/12/2010	000000119202	020478	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006897	0000001	992.20	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006899	0000001	561.00	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007550	0000001	15648.99	16/12/2010	000000850012	020478	860257	3541.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007568	0000001	14619.99	16/12/2010	000000850012	020478	860253	1170.21	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007593	0000001	3216.40	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006893	0000001	3326.40	16/12/2010	000000850012	020478	860247	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007551	0000001	1600.00	16/12/2010	000000850012	020478	860257	128.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007569	0000001	1600.00	16/12/2010	000000850012	020478	860253	128.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007594	0000001	352.00	16/12/2010	000000850012	020478	860256	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006896	0000001	352.00	16/12/2010	000000850012	020478	850247	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006178	0000001	884.00	20/12/2010	000000850012	020478	860264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007611	0000001	333.33	20/12/2010	000000078093	020478	851599	26.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007600	0000001	2356.20	20/12/2010	000000580406	020478	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007608	0000001	200.00	20/12/2010	000000850012	020478	860262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007574	0000001	714.00	20/12/2010	000000000986	016683	900035	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007575	0000001	200.00	20/12/2010	000000850012	020478	860260	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007562	0000001	9996.00	20/12/2010	000000000986	016683	900031	799.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007543	0000001	9996.00	20/12/2010	000000000986	016683	900032	1622.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	6245.80	20/12/2010	000000001060	016683	300021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006901	0000001	1661.00	20/12/2010	000000000994	016683	300075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007558	0000001	35019.65	20/12/2010	000000124087	020478	851155	8803.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007598	0000001	7189.73	20/12/2010	000000124087	020478	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007599	0000001	15550.01	20/12/2010	000000124087	020478	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007156	0000001	808.08	20/12/2010	000000124087	020478	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007157	0000001	3297.78	20/12/2010	000000124087	020478	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007605	0000001	46.12	20/12/2010	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007606	0000001	1609.81	20/12/2010	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007607	0000001	750.00	20/12/2010	000000078093	020478	851602	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007609	0000001	333.33	20/12/2010	000000078093	020478	851600	26.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007610	0000001	340.00	20/12/2010	000000078093	020478	851601	27.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007622	0000001	3547.77	21/12/2010	000000001338	001668	000163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007624	0000001	583.63	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007631	0000001	190.51	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007623	0000001	240.00	21/12/2010	000000850012	020478	860266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007151	0000001	1878.43	21/12/2010	000000124087	020478	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007152	0000001	1582.82	21/12/2010	000000124087	020478	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007153	0000001	240.00	21/12/2010	000000124087	020478	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007621	0000001	948.63	21/12/2010	000000124087	020478	851162	211.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007627	0000001	102.03	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007630	0000001	746.35	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007632	0000001	220.34	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007635	0000001	325.44	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007638	0000001	255.00	21/12/2010	000000124087	020478	851166	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007639	0000001	102.69	21/12/2010	000000124087	020478	851184	8.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007640	0000001	507.77	21/12/2010	000000124087	020478	851168	40.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007643	0000001	30500.00	21/12/2010	000000850012	020478	860267	1372.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000001	59.41	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007626	0000001	406.23	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007628	0000001	65.34	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007629	0000001	17.76	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007634	0000001	13.68	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007636	0000001	13.65	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007641	0000001	1675.00	21/12/2010	000000117617	020478	850277	75.37	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007633	0000001	118.83	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007637	0000001	6373.21	21/12/2010	000000850012	020478	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007645	0000001	3000.00	22/12/2010	000080017555	001182	046046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007644	0000001	65000.00	23/12/2010	000000850012	020478	860269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007646	0000001	993.38	23/12/2010	000000850012	020478	860268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007647	0000001	300.00	23/12/2010	000000850012	020478	860270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007650	0000001	400.00	28/12/2010	000000850012	020478	860271	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007620	0000001	1020.00	28/12/2010	000000850012	020478	860273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007109	0000001	200.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006954	0000001	5598.00	30/12/2010	000000850012	020478	860363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006905	0000001	700.00	30/12/2010	000000850012	020478	860355	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007835	0000001	510.00	30/12/2010	000000850012	020478	860304	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007852	0000001	504.87	30/12/2010	000000850012	020478	860352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007853	0000001	9066.81	30/12/2010	000000850012	020478	860353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007854	0000001	1196.41	30/12/2010	000000850012	020478	860351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007869	0000001	7000.00	30/12/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007873	0000001	800.00	30/12/2010	000000078093	020478	DEBAUT	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007875	0000001	253.96	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007886	0000001	1398.14	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007183	0000001	122.20	30/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006436	0000001	200.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007653	0000001	1315.01	30/12/2010	000000850012	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007654	0000001	1.02	30/12/2010	000002831414	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007849	0000001	510.00	30/12/2010	000000850012	020478	860308	71.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007874	0000001	600.00	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007880	0000001	36.28	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007870	0000001	33.80	30/12/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007888	0000001	397.50	30/12/2010	000000000269	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007643	0000002	30500.00	30/12/2010	000000850012	020478	860366	1372.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007655	0000001	800.00	30/12/2010	000000113603	020478	850348	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007656	0000001	1000.00	30/12/2010	000000113603	020478	850355	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007657	0000001	1000.00	30/12/2010	000000113603	020478	850352	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007658	0000001	1000.00	30/12/2010	000000113603	020478	850354	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007662	0000001	510.00	30/12/2010	000000124087	020478	851192	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007682	0000001	2979.71	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007684	0000001	561.63	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007690	0000001	1581.02	30/12/2010	000000124087	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007691	0000001	1910.95	30/12/2010	000000124087	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007692	0000001	808.08	30/12/2010	000000124087	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007693	0000001	3297.78	30/12/2010	000000124087	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007694	0000001	1000.00	30/12/2010	000000113603	020478	850351	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007702	0000001	141.53	30/12/2010	000000124087	020478	851165	11.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007758	0000001	510.00	30/12/2010	000000850012	020478	860325	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007759	0000001	510.00	30/12/2010	000000124087	020478	851173	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007764	0000001	510.00	30/12/2010	000000850012	020478	860288	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007770	0000001	510.00	30/12/2010	000000850012	020478	860338	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007775	0000001	510.00	30/12/2010	000000850012	020478	860280	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007777	0000001	510.00	30/12/2010	000000124087	020478	851178	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007779	0000001	528.73	30/12/2010	000000124087	020478	851169	42.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007783	0000001	510.00	30/12/2010	000000124087	020478	851176	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007793	0000001	510.00	30/12/2010	000000850012	020478	860279	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007794	0000001	510.00	30/12/2010	000000124087	020478	851179	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007795	0000001	510.00	30/12/2010	000000124087	020478	851177	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007796	0000001	510.00	30/12/2010	000000850012	020478	860283	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007802	0000001	510.00	30/12/2010	000000850012	020478	860319	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007803	0000001	510.00	30/12/2010	000000124087	020478	851172	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007805	0000001	510.00	30/12/2010	000000850012	020478	860314	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007810	0000001	510.00	30/12/2010	000000850012	020478	860297	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007814	0000001	510.00	30/12/2010	000000124087	020478	851171	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007815	0000001	510.00	30/12/2010	000000124087	020478	851180	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007823	0000001	2000.00	30/12/2010	000000113603	020478	850357	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007824	0000001	132.61	30/12/2010	000000124087	020478	851163	10.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007825	0000001	1000.00	30/12/2010	000000113603	020478	850356	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007826	0000001	1000.00	30/12/2010	000000113603	020478	850350	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007827	0000001	1000.00	30/12/2010	000000113603	020478	850349	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007832	0000001	510.00	30/12/2010	000000850012	020478	860313	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007833	0000001	85.00	30/12/2010	000000124087	020478	851170	6.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007834	0000001	510.00	30/12/2010	000000124087	020478	851174	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007839	0000001	860.00	30/12/2010	000000850012	020478	860274	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007841	0000001	1000.00	30/12/2010	000000113603	020478	850353	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007842	0000001	800.00	30/12/2010	000000113603	020478	850347	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007843	0000001	510.00	30/12/2010	000000124087	020478	851175	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007844	0000001	510.00	30/12/2010	000000124087	020478	851191	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007845	0000001	510.00	30/12/2010	000000850012	020478	860320	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007846	0000001	510.00	30/12/2010	000000850012	020478	860331	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007856	0000001	2500.00	30/12/2010	000000850012	020478	860345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007857	0000001	900.00	30/12/2010	000000124087	020478	851194	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007858	0000001	600.00	30/12/2010	000000850012	020478	860293	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007860	0000001	600.00	30/12/2010	000000850012	020478	860365	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007612	0000001	118.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007613	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007614	0000001	118.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007615	0000001	118.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007616	0000001	118.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007617	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007618	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007573	0000001	7551.08	30/12/2010	000000124087	020478	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007576	0000001	15696.75	30/12/2010	000000124087	020478	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007322	0000001	796.72	30/12/2010	000006720093	016683	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007176	0000001	122.20	30/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007177	0000001	122.20	30/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007108	0000001	140.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006437	0000001	140.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006218	0000001	923.59	30/12/2010	000000850012	020478	860276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007876	0000001	72.56	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007877	0000001	72.56	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007883	0000001	36.28	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006902	0000001	872.50	30/12/2010	000000850012	020478	860354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	1278.55	30/12/2010	000000850012	020478	860358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	75.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006869	0000001	270.00	30/12/2010	000000850012	020478	860359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006855	0000001	125.00	30/12/2010	000000850012	020478	860361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006856	0000001	70.00	30/12/2010	000000850012	020478	860361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	5042.00	30/12/2010	000000850012	020478	860363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007872	0000001	800.00	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000001	36.28	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007885	0000001	352.70	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007651	0000001	550.00	30/12/2010	000000850012	020478	860278	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007652	0000001	702.00	30/12/2010	000000850012	020478	860357	21.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007659	0000001	244.66	30/12/2010	000000129860	020478	850284	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007663	0000001	610.00	30/12/2010	000000850012	020478	850286	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007664	0000001	200.00	30/12/2010	000000850012	020478	860300	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007665	0000001	25.90	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007666	0000001	14.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007667	0000001	24.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007670	0000001	70.02	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007671	0000001	14.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007672	0000001	25.90	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007673	0000001	14.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007674	0000001	57.90	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007675	0000001	14.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	64.75	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007679	0000001	49.41	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007680	0000001	1524.80	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007681	0000001	42.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000001	1666.03	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007696	0000001	1474.20	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007697	0000001	546.68	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007698	0000001	1789.52	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007699	0000001	978.66	30/12/2010	000000129860	020478	850285	78.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007703	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007707	0000001	39.50	30/12/2010	000000850012	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007709	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007739	0000001	100.00	30/12/2010	000080017555	001182	046041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007772	0000001	510.00	30/12/2010	000000850012	020478	860324	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007773	0000001	510.00	30/12/2010	000000850012	020478	860296	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007776	0000001	510.00	30/12/2010	000000001133	001668	000089	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007778	0000001	200.00	30/12/2010	000000850012	020478	860330	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007780	0000001	510.00	30/12/2010	000000850012	020478	860305	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007781	0000001	510.00	30/12/2010	000000850012	020478	860323	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007786	0000001	510.00	30/12/2010	000000850012	020478	860292	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007798	0000001	510.00	30/12/2010	000000850012	020478	860333	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007800	0000001	510.00	30/12/2010	000000850012	020478	860299	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007807	0000001	200.00	30/12/2010	000000850012	020478	860328	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007809	0000001	510.00	30/12/2010	000000850012	020478	860311	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007811	0000001	510.00	30/12/2010	000000850012	020478	860289	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007812	0000001	510.00	30/12/2010	000000850012	020478	860332	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007816	0000001	510.00	30/12/2010	000000001133	001668	000090	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007817	0000001	510.00	30/12/2010	000000850012	020478	860315	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007818	0000001	510.00	30/12/2010	000000850012	020478	860309	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007820	0000001	510.00	30/12/2010	000000850012	020478	860317	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007821	0000001	510.00	30/12/2010	000000850012	020478	860318	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007822	0000001	510.00	30/12/2010	000000850012	020478	860282	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007828	0000001	510.00	30/12/2010	000000850012	020478	860321	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007829	0000001	510.00	30/12/2010	000000850012	020478	860337	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007830	0000001	510.00	30/12/2010	000000850012	020478	860303	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007831	0000001	510.00	30/12/2010	000000850012	020478	860310	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007837	0000001	610.00	30/12/2010	000000850012	020478	860329	85.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	1700.00	30/12/2010	000000850012	020478	860343	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007840	0000001	510.00	30/12/2010	000000850012	020478	860316	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007848	0000001	510.00	30/12/2010	000000850012	020478	860306	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007851	0000001	510.00	30/12/2010	000000850012	020478	860334	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007859	0000001	600.00	30/12/2010	000000850012	020478	860291	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007861	0000001	510.00	30/12/2010	000000001133	001668	000091	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006930	0000001	4170.00	30/12/2010	000000850012	020478	860363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007577	0000001	3946.80	30/12/2010	000000850012	020478	860349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007578	0000001	460.00	30/12/2010	000000850012	020478	860349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007619	0000001	854.00	30/12/2010	000000850012	020478	860277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006951	0000001	5167.99	30/12/2010	000000850012	020478	860277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	884.00	30/12/2010	000000850012	020478	860363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007180	0000001	122.20	30/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	366.60	30/12/2010	000000850012	020478	860362	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007107	0000001	75.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007648	0000001	500.00	30/12/2010	000000850012	020478	860275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007661	0000001	255.00	30/12/2010	000000144622	020478	850066	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007668	0000001	42.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007669	0000001	1696.40	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007677	0000001	14.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007678	0000001	25.90	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007689	0000001	25.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007695	0000001	700.00	30/12/2010	000000117617	020478	850279	98.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007704	0000001	118.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007705	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007706	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007708	0000001	39.50	30/12/2010	000000850012	020478	860369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007710	0000001	39.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007711	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007712	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007713	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007714	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007715	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007716	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007717	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007718	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007719	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007720	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007721	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007722	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007723	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007724	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007725	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007726	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007727	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007728	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007729	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007730	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007731	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007732	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007733	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007734	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007735	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007736	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007737	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007738	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007740	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007741	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007742	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007743	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007744	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007745	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007746	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007747	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007748	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007749	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007750	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007751	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007752	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007753	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007754	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007755	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007756	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007757	0000001	60.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007760	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007761	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007765	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007766	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007767	0000001	15.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007768	0000001	255.00	30/12/2010	000000119202	020478	850162	35.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007769	0000001	510.00	30/12/2010	000000117617	020478	850280	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007784	0000001	510.00	30/12/2010	000000135062	020478	850170	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007787	0000001	510.00	30/12/2010	000000850012	020478	860307	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007790	0000001	925.00	30/12/2010	000000117617	020478	850282	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007791	0000001	510.00	30/12/2010	000000850012	020478	860336	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007797	0000001	510.00	30/12/2010	000000135062	020478	850173	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007799	0000001	925.00	30/12/2010	000000117617	020478	850281	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007801	0000001	510.00	30/12/2010	000000850012	020478	860326	71.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007804	0000001	600.00	30/12/2010	000000135062	020478	850172	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007813	0000001	600.00	30/12/2010	000000135062	020478	850171	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007871	0000001	20.90	30/12/2010	000000119202	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007879	0000001	36.28	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007882	0000001	36.28	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0006439	0000001	75.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0007110	0000001	75.00	30/12/2010	000000850012	020478	860360	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007660	0000001	510.00	30/12/2010	000000850012	020478	860312	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007683	0000001	788.00	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007685	0000001	1125.03	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007686	0000001	1938.65	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007762	0000001	510.00	30/12/2010	000000850012	020478	860342	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007763	0000001	510.00	30/12/2010	000000850012	020478	860340	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007771	0000001	510.00	30/12/2010	000000850012	020478	860287	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007782	0000001	510.00	30/12/2010	000000850012	020478	860294	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007785	0000001	510.00	30/12/2010	000000850012	020478	860281	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007788	0000001	510.00	30/12/2010	000000850012	020478	860335	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007789	0000001	510.00	30/12/2010	000000850012	020478	860327	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007792	0000001	510.00	30/12/2010	000000850012	020478	860301	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007819	0000001	510.00	30/12/2010	000000850012	020478	860339	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007836	0000001	510.00	30/12/2010	000000850012	020478	860341	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007847	0000001	700.00	30/12/2010	000000850012	020478	860295	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007850	0000001	510.00	30/12/2010	000000850012	020478	860322	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007855	0000001	3500.00	30/12/2010	000000850012	020478	860344	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007182	0000001	122.20	30/12/2010	000000850012	020478	860362	3.66	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007881	0000001	736.37	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007884	0000001	36.28	30/12/2010	000000078093	020478	DEBAUT	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005723	0000001	190.00	30/12/2010	000000850012	020478	860354	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007687	0000001	1208.40	30/12/2010	000000850012	020478	860368	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007774	0000001	510.00	30/12/2010	000000108960	020478	850252	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007806	0000001	510.00	30/12/2010	000000850012	020478	860284	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007808	0000001	510.00	30/12/2010	000000108960	020478	850251	71.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007863	0000001	2000.00	31/12/2010	000000078093	020478	851605	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007864	0000001	2000.00	31/12/2010	000000078093	020478	851606	56.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007867	0000001	6476.29	31/12/2010	000000078093	020478	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007866	0000001	5725.23	31/12/2010	000000078093	020478	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007862	0000001	3000.00	31/12/2010	000000078093	020478	851604	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007865	0000001	4243.81	31/12/2010	000000078093	020478	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007868	0000001	3500.00	31/12/2010	000000078093	020478	851607	623.29	1	Conta Corrente	NULL

Quantidade de Registros: 7879

Última atualização: 11/06/2024