de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE AGRICULTURA	0000007	0000001	140.00	04/01/2010	000000104590	005851	850677	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000005	0000001	1178.85	04/01/2010	000000060216	005851	854683	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000006	0000001	70.00	04/01/2010	000000104590	005851	850678	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	334.20	04/01/2010	000000060216	005851	854683	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	336.95	04/01/2010	000000060216	005851	854683	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	780.88	05/01/2010	000000060216	005851	854737	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	240.00	05/01/2010	000000060216	005851	854742	7.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	150.00	05/01/2010	000000105414	005851	850733	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000008	0000001	620.00	05/01/2010	000000104590	005851	850679	18.60	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000012	0000001	722.08	05/01/2010	000000060216	005851	854737	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000023	0000001	638.00	05/01/2010	000000122998	005851	850241	19.14	1	Conta Corrente	BREJO DOS SANTOS - QSE SALARIO EDUCACAO
SEC.MUN. DE ADMINISTRACAO	0000009	0000001	1631.66	05/01/2010	000000060216	005851	854736	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000014	0000001	100.00	05/01/2010	000000060216	005851	854741	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000015	0000001	100.00	05/01/2010	000000060216	005851	854738	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000016	0000001	155.00	05/01/2010	000000060216	005851	854735	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000017	0000001	155.00	05/01/2010	000000060216	005851	854734	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000018	0000001	100.00	05/01/2010	000000060216	005851	854740	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000019	0000001	200.00	05/01/2010	000000060216	005851	854739	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000010	0000001	7081.04	05/01/2010	000000060216	005851	854736	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000011	0000001	2981.47	05/01/2010	000000060216	005851	854737	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000041	0000001	21071.75	06/01/2010	000006471292	000732	103840	0.00	1	Conta Corrente	PM BREJO DOS SANTOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000025	0000001	281.00	06/01/2010	000000191515	005851	850097	8.43	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000028	0000001	150.00	06/01/2010	000000060216	005851	854748	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000029	0000001	50.00	06/01/2010	000000060216	005851	854746	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000031	0000001	110.00	06/01/2010	000000060216	005851	854743	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000034	0000001	300.00	06/01/2010	000000104590	005851	850680	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000036	0000001	194.50	06/01/2010	000000104590	005851	850680	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000039	0000001	8.00	06/01/2010	000000191515	005851	010601	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000040	0000001	3.45	06/01/2010	000000191515	005851	010601	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE FINANCAS	0000026	0000001	185.00	06/01/2010	000000060216	005851	854733	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000027	0000001	100.00	06/01/2010	000000060216	005851	854745	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000030	0000001	100.00	06/01/2010	000000060216	005851	854747	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000035	0000001	200.00	06/01/2010	000000104590	005851	850680	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000037	0000001	150.00	06/01/2010	000000104590	005851	850680	4.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000022	0000001	75.00	06/01/2010	000000104590	005851	850680	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	100.00	06/01/2010	000000104590	005851	850676	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	300.00	06/01/2010	000000104590	005851	850680	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	150.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	200.00	07/01/2010	000000060216	005851	854751	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	171.00	07/01/2010	000000060216	005851	854749	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000049	0000001	4000.00	07/01/2010	000000060216	005851	854752	120.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000043	0000001	350.00	07/01/2010	000000191515	005851	850096	10.50	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000044	0000001	348.90	07/01/2010	000000191515	005851	850098	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000045	0000001	661.08	07/01/2010	000000191515	005851	850098	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000047	0000001	500.00	07/01/2010	000000060216	005851	854750	15.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000032	0000001	591.00	07/01/2010	000000060216	005851	854749	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000051	0000001	533.00	08/01/2010	000000060216	005851	854758	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000052	0000001	100.00	08/01/2010	000000060216	005851	854753	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000054	0000001	533.00	08/01/2010	000000105414	005851	850734	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000055	0000001	8.00	08/01/2010	000000201332	005851	100108	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000056	0000001	1477.57	08/01/2010	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000060	0000001	399.15	08/01/2010	000000060216	005851	854757	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000063	0000001	5.75	08/01/2010	000000201332	005851	010801	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000024	0000001	1500.00	08/01/2010	000000201987	005851	850012	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SEC.MUN.DE EDUCACAO E CULTURA	0000059	0000001	138.21	08/01/2010	000000060216	005851	854757	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000062	0000001	486.08	08/01/2010	000000060216	005851	854757	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000064	0000001	230.00	08/01/2010	000000060216	005851	048955	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000061	0000001	732.33	08/01/2010	000000060216	005851	854757	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	180.00	08/01/2010	000000060216	005851	854759	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	608.00	10/01/2010	000000060216	005851	854700	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000069	0000001	1325.00	10/01/2010	000000060216	005851	854700	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000066	0000001	450.00	10/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000067	0000001	450.00	10/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000068	0000001	519.00	10/01/2010	000000060216	005851	854700	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000073	0000001	300.00	11/01/2010	000000060216	005851	854764	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000077	0000001	60.00	11/01/2010	000000060216	005851	854764	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000078	0000001	60.00	11/01/2010	000000060216	005851	854764	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000079	0000001	100.00	11/01/2010	000000060216	005851	854761	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000084	0000001	1400.00	11/01/2010	000000060216	005851	854755	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000088	0000001	1296.00	11/01/2010	000000060216	005851	854755	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000091	0000001	320.00	11/01/2010	000000060216	005851	854754	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000081	0000001	450.00	11/01/2010	000000060216	005851	854763	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	300.00	11/01/2010	000000060216	005851	854764	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	328.50	11/01/2010	000000060216	005851	854754	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	7155.00	11/01/2010	000000105414	005851	850735	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	7425.00	11/01/2010	000000105414	005851	850735	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	1030.00	11/01/2010	000000060216	005851	854756	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	6870.00	11/01/2010	000000105414	005851	850736	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000071	0000001	50.00	11/01/2010	000009002118	001188	045860	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000075	0000001	60.00	11/01/2010	000000060216	005851	854764	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000076	0000001	200.00	11/01/2010	000000060216	005851	854764	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000080	0000001	150.00	11/01/2010	000000060216	005851	854762	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000072	0000001	3600.00	11/01/2010	000000060216	005851	854760	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000082	0000001	678.50	11/01/2010	000000060216	005851	854754	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000085	0000001	1700.00	11/01/2010	000000060216	005851	854755	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000086	0000001	1600.00	11/01/2010	000000060216	005851	854755	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000087	0000001	1740.00	11/01/2010	000000060216	005851	854755	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000098	0000001	400.00	12/01/2010	000000060216	005851	854769	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000101	0000001	150.00	12/01/2010	000000060216	005851	854765	4.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000095	0000001	248.92	12/01/2010	000000201987	005851	850013	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SECRETARIA MUN. DE ASSIST. SOCIAL	0000097	0000001	824.83	12/01/2010	000000060216	005851	854766	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000099	0000001	50.00	12/01/2010	000000060216	005851	854768	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000100	0000001	100.00	12/01/2010	000000060216	005851	854767	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	250.00	12/01/2010	000000060216	005851	854765	7.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000092	0000001	51218.61	12/01/2010	000000060216	005851	017571	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000093	0000001	300.00	12/01/2010	000000060216	005851	017573	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000094	0000001	3000.00	12/01/2010	000000060216	005851	017575	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000096	0000001	25.57	12/01/2010	000000054577	005851	850429	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000102	0000001	175.00	12/01/2010	000000060216	005851	854765	5.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000104	0000001	250.00	12/01/2010	000000060216	005851	854765	7.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000106	0000001	300.00	13/01/2010	000000060216	005851	854771	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000108	0000001	60.00	13/01/2010	000000060216	005851	854772	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000105	0000001	110.00	13/01/2010	000000060216	005851	854770	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000107	0000001	129.00	13/01/2010	000000060216	005851	854771	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000109	0000001	100.00	13/01/2010	000000060216	005851	854773	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000110	0000001	44.63	13/01/2010	000000127671	005851	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CIDE
SECRETARIA MUN. DE ASSIST. SOCIAL	0000113	0000001	3543.42	13/01/2010	000000060216	005851	011301	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000116	0000001	100.00	14/01/2010	000000104590	005851	850721	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000118	0000001	40.00	14/01/2010	000000104590	005851	850723	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000119	0000001	150.00	14/01/2010	000000104590	005851	850722	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000121	0000001	200.00	14/01/2010	000000104590	005851	850721	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000115	0000001	200.00	14/01/2010	000000104590	005851	850721	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000120	0000001	200.00	14/01/2010	000000104590	005851	850721	6.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	50.00	14/01/2010	000000060216	005851	854774	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	72.00	14/01/2010	000000104590	005851	850721	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	150.00	15/01/2010	000002831422	005851	850192	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	150.00	15/01/2010	000000104590	005851	850724	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000124	0000001	100.00	15/01/2010	000000060143	005851	850052	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000125	0000001	50.00	15/01/2010	000000060216	005851	854775	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000127	0000001	180.00	15/01/2010	000000104590	005851	850725	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000128	0000001	0.95	15/01/2010	000000060143	005851	000850	0.00	1	Conta Corrente	IMP TERRITORIAL RURAL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000130	0000001	180.00	18/01/2010	000000201332	005851	850071	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000134	0000001	250.00	18/01/2010	000000060224	005851	850459	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000122	0000001	3000.00	18/01/2010	000000201987	005851	850014	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-TRANF
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000135	0000001	310.00	18/01/2010	000000060224	005851	850460	9.30	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	150.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	166.40	18/01/2010	000000060224	005851	850459	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	280.00	18/01/2010	000000060224	005851	850459	8.40	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	100.00	18/01/2010	000000580449	005851	851058	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	100.00	18/01/2010	000000580449	005851	851059	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	150.00	18/01/2010	000000105414	005851	850741	4.50	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	240.00	18/01/2010	000000105414	005851	850738	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	132.00	18/01/2010	000000105414	005851	850737	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN.DE EDUCACAO E CULTURA	0000133	0000001	300.00	18/01/2010	000000060224	005851	850459	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000141	0000001	6.00	18/01/2010	000000060216	005851	100115	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000142	0000001	600.00	19/01/2010	000000104590	005851	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000149	0000001	50.00	19/01/2010	000000104590	005851	850726	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000148	0000001	1000.00	19/01/2010	000000104590	005851	051774	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000150	0000001	930.47	19/01/2010	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000153	0000001	72.56	19/01/2010	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	100.00	19/01/2010	000000105414	005851	850747	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	200.00	19/01/2010	000000105414	005851	850744	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	130.00	19/01/2010	000000105414	005851	850746	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	690.33	19/01/2010	000000105414	005851	850742	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	1649.35	19/01/2010	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000151	0000001	2196.15	19/01/2010	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000147	0000001	200.00	19/01/2010	000000104590	005851	850727	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000158	0000001	5930.93	20/01/2010	000000060224	005851	850439	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000160	0000001	100.00	20/01/2010	000000104590	005851	850733	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000161	0000001	150.00	20/01/2010	000000104590	005851	850730	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000163	0000001	100.00	20/01/2010	000000104590	005851	850729	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000164	0000001	50.00	20/01/2010	000000104590	005851	850731	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000165	0000001	50.00	20/01/2010	000000104590	005851	850728	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000167	0000001	110.00	20/01/2010	000000060224	005851	850462	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000169	0000001	8.00	20/01/2010	000000201332	005851	100120	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000170	0000001	580.79	20/01/2010	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000171	0000001	930.00	20/01/2010	000000201332	005851	012001	74.40	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000174	0000001	1395.00	20/01/2010	000000201332	005851	012001	111.60	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE ASSIST. SOCIAL	0000175	0000001	5.75	20/01/2010	000000201332	005851	012001	0.00	1	Conta Corrente	PBREJO DOS SANTOSFMASPVMC
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000156	0000001	620.00	20/01/2010	000000060224	005851	850464	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	299.90	20/01/2010	00000015847X	005851	850020	0.00	1	Conta Corrente	AFB/MS-BREJO DOS SANTOS
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	1050.00	20/01/2010	00000015847X	005851	850020	0.00	1	Conta Corrente	AFB/MS-BREJO DOS SANTOS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	150.00	20/01/2010	000000105414	005851	850743	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	3897.22	20/01/2010	000000146455	005851	850037	0.00	1	Conta Corrente	PMBS - IPTU
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	3670.20	20/01/2010	000000146455	005851	850037	0.00	1	Conta Corrente	PMBS - IPTU
SEC.MUN.DE EDUCACAO E CULTURA	0000157	0000001	2500.00	20/01/2010	000000060224	005851	850440	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000162	0000001	50.00	20/01/2010	000000104590	005851	850732	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000166	0000001	200.00	20/01/2010	000000060224	005851	850463	6.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE FINANCAS	0000176	0000001	158.00	20/01/2010	000000060216	005851	051364	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000183	0000001	75.00	21/01/2010	000000104590	005851	850735	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000182	0000001	680.00	21/01/2010	000000104590	005851	850740	20.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	200.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	200.00	21/01/2010	000000104590	005851	850738	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000179	0000001	100.00	21/01/2010	000000104590	005851	850736	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000180	0000001	120.00	21/01/2010	000000104590	005851	850737	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000181	0000001	200.00	21/01/2010	000000104590	005851	850739	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000184	0000001	194.00	21/01/2010	000000104590	005851	850738	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000185	0000001	480.80	22/01/2010	000000156914	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000186	0000001	200.00	22/01/2010	000000156914	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000189	0000001	50.00	22/01/2010	000000104590	005851	850684	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000190	0000001	100.00	22/01/2010	000000104590	005851	850734	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	120.00	22/01/2010	000000105414	005851	850740	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	210.00	22/01/2010	000000104590	005851	850683	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	100.00	22/01/2010	000000104590	005851	850734	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	100.00	22/01/2010	000000104590	005851	850682	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000192	0000001	190.00	22/01/2010	000000104590	005851	850681	5.70	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000194	0000001	40.00	22/01/2010	000000060224	005851	850466	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	100.00	23/01/2010	000000104590	005851	850685	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	150.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	300.00	25/01/2010	000000104590	005851	850686	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	250.00	25/01/2010	000000104590	005851	850686	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	100.00	25/01/2010	000000104590	005851	850690	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000200	0000001	100.00	25/01/2010	000000104590	005851	850687	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000202	0000001	133.50	25/01/2010	000000104590	005851	850686	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000207	0000001	44.04	25/01/2010	000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000197	0000001	114.00	25/01/2010	000000087556	005851	850328	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000198	0000001	114.00	25/01/2010	000000087556	005851	850328	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000199	0000001	95.00	25/01/2010	000000087556	005851	850328	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000203	0000001	400.00	25/01/2010	000000104590	005851	850686	12.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000205	0000001	300.00	25/01/2010	000000104590	005851	850686	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000211	0000001	50.00	26/01/2010	000000104590	005851	850696	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000212	0000001	300.00	26/01/2010	000000104590	005851	850692	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000209	0000001	150.00	26/01/2010	000000104590	005851	850693	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000210	0000001	180.00	26/01/2010	000000104590	005851	850694	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	120.00	26/01/2010	000000104590	005851	850689	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	150.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	100.00	27/01/2010	000000104590	005851	850705	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	120.00	27/01/2010	000000104590	005851	850707	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	120.00	27/01/2010	000000104590	005851	850695	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	90.00	27/01/2010	000000104590	005851	850698	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000223	0000001	100.00	27/01/2010	000000104590	005851	850697	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000226	0000001	100.00	27/01/2010	000000104590	005851	850701	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000214	0000001	100.00	27/01/2010	000000104590	005851	850699	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000215	0000001	50.00	27/01/2010	000000104590	005851	850700	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000216	0000001	100.00	27/01/2010	000000104590	005851	850706	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000218	0000001	110.00	27/01/2010	000000104590	005851	850703	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000219	0000001	50.00	27/01/2010	000000104590	005851	850702	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000220	0000001	50.00	27/01/2010	000000104590	005851	850704	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000224	0000001	150.00	27/01/2010	000000104590	005851	850709	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000225	0000001	2965.00	27/01/2010	000000191515	005851	850099	261.20	1	Conta Corrente	PBREJO DOS SANTOSFMASPBFI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000229	0000001	150.00	27/01/2010	000000104590	005851	850691	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000228	0000001	170.00	27/01/2010	000000104590	005851	850691	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000230	0000001	100.00	28/01/2010	000000104590	005851	850712	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000232	0000001	100.00	28/01/2010	000000104590	005851	850708	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000234	0000001	12.79	28/01/2010	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000235	0000001	339.79	28/01/2010	000000214949	005851	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	100.00	28/01/2010	000000104590	005851	850712	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	100.00	28/01/2010	000000104590	005851	850713	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000236	0000001	4500.00	29/01/2010	000000060216	005851	854779	697.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000238	0000001	1256.81	29/01/2010	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000239	0000001	1.13	29/01/2010	000002831422	005851	000850	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA MUN. DE ASSIST. SOCIAL	0000240	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000237	0000001	90.00	29/01/2010	000000104590	005851	850715	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000307	0000001	443.00	01/02/2010	000000214949	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000308	0000001	425.00	01/02/2010	000000214949	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000301	0000001	688.23	01/02/2010	000000201332	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000302	0000001	500.10	01/02/2010	000000229075	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000303	0000001	380.20	01/02/2010	000000229075	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000304	0000001	70.00	01/02/2010	000000214949	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000314	0000001	200.00	01/02/2010	000000214949	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000330	0000001	100.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000332	0000001	110.00	01/02/2010	000000214949	005851	850031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000311	0000001	482.00	01/02/2010	000000214949	005851	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000312	0000001	60.00	01/02/2010	000000214949	005851	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000313	0000001	300.00	01/02/2010	000000214949	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000331	0000001	10000.00	01/02/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	120.00	01/02/2010	000000104590	005851	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	207.00	01/02/2010	000000214949	005851	850035	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	200.00	01/02/2010	000000214949	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	342.00	01/02/2010	000000214949	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	338.00	01/02/2010	000000214949	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	150.00	01/02/2010	000000214949	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	150.00	01/02/2010	000000214949	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	1000.29	01/02/2010	00000015847X	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	300.00	01/02/2010	000000060216	005851	854789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	100.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	100.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	50.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	100.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	106.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	120.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	120.00	02/02/2010	000000104590	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	156.00	02/02/2010	000000191515	005851	850101	4.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	100.00	02/02/2010	000000214949	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	100.00	02/02/2010	000000214949	005851	850036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000318	0000001	568.00	02/02/2010	000000229075	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000335	0000001	161.00	02/02/2010	000000191515	005851	850100	4.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000336	0000001	60.00	02/02/2010	000000214949	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000341	0000001	110.00	03/02/2010	000000104590	005851	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000255	0000001	6723.00	03/02/2010	000000060216	005851	020301	537.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000277	0000001	2440.00	03/02/2010	000000060216	005851	020301	208.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000278	0000001	2550.00	03/02/2010	000000060216	005851	020301	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000256	0000001	14885.00	03/02/2010	000000060216	005851	020301	1171.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000258	0000001	1020.00	03/02/2010	000000060216	005851	020301	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000275	0000001	6044.00	03/02/2010	000000060216	005851	020301	461.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000298	0000001	11180.37	03/02/2010	000000169455	005851	020301	922.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000298	0000002	337.63	03/02/2010	000000060216	005851	020301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000347	0000001	431.26	03/02/2010	000000060216	005851	020301	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000347	0000002	84.20	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000354	0000001	8.00	03/02/2010	000000169455	005851	100203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000241	0000001	9236.00	03/02/2010	000000169455	005851	020301	650.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000242	0000001	15110.48	03/02/2010	000000169455	005851	020301	1178.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000244	0000001	10116.80	03/02/2010	000000169455	005851	020301	736.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000245	0000001	20039.55	03/02/2010	000000169455	005851	020301	1559.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000248	0000001	11401.00	03/02/2010	000000169455	005851	020301	908.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000249	0000001	9690.00	03/02/2010	000000169455	005851	020301	775.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000251	0000001	1826.00	03/02/2010	000000169455	005851	020301	159.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000252	0000001	1022.00	03/02/2010	000000169455	005851	020301	69.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000253	0000001	1316.00	03/02/2010	000000169455	005851	020301	118.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000254	0000001	510.00	03/02/2010	000000169455	005851	020301	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000346	0000001	400.00	03/02/2010	000000104590	005851	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000349	0000001	451.53	03/02/2010	000000060216	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000352	0000001	8.00	03/02/2010	000000060216	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000270	0000001	2873.00	03/02/2010	000000060216	005851	020301	213.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000274	0000001	3350.00	03/02/2010	000000060216	005851	020301	291.30	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000260	0000001	4076.00	03/02/2010	000000060216	005851	020301	349.44	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000264	0000001	2596.00	03/02/2010	000000060216	005851	020301	207.68	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000342	0000001	1080.00	03/02/2010	000000060216	005851	854781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000261	0000001	5284.00	03/02/2010	000000060216	005851	020301	432.92	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000266	0000001	1316.00	03/02/2010	000000060216	005851	020301	118.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000272	0000001	1530.00	03/02/2010	000000060216	005851	020301	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000262	0000001	4055.00	03/02/2010	000000060216	005851	020301	540.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000263	0000001	1666.00	03/02/2010	000000060216	005851	020301	39.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000265	0000001	510.00	03/02/2010	000000060216	005851	020301	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000267	0000001	5587.00	03/02/2010	000000060216	005851	020301	424.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000269	0000001	2561.00	03/02/2010	000000060216	005851	020301	220.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	3646.00	03/02/2010	000000080764	005851	020301	283.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	3570.00	03/02/2010	000000105414	005851	020301	285.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	13863.00	03/02/2010	000000105414	005851	020301	1109.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	13440.00	03/02/2010	000000105414	005851	020301	1069.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	2700.56	03/02/2010	000000105414	005851	020301	250.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000002	138.44	03/02/2010	000000060216	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	26400.00	03/02/2010	000000580449	005851	020301	4142.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	9765.00	03/02/2010	000000580449	005851	020301	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	533.00	03/02/2010	000000105414	005851	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	533.00	03/02/2010	000000105414	005851	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	35.65	03/02/2010	000000580449	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	8.00	03/02/2010	000000580449	005851	100003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	8.00	03/02/2010	000000080764	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	8.00	03/02/2010	000000105414	005851	100203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	520.00	04/02/2010	000000104590	005851	850742	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	200.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	250.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	350.00	04/02/2010	000000060216	005851	854782	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	200.00	04/02/2010	000000060216	005851	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	881.00	04/02/2010	000000105414	005851	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	510.00	04/02/2010	000000105414	005851	850751	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	510.00	04/02/2010	000000105414	005851	850751	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	510.00	04/02/2010	000000105414	005851	850751	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	510.00	04/02/2010	000000105414	005851	850751	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	370.90	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	100.00	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	480.00	04/02/2010	000000105414	005851	850751	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	100.00	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	155.00	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	155.00	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	200.00	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	350.00	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	697.50	04/02/2010	000000105414	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	3000.00	04/02/2010	000000580449	005851	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	680.00	04/02/2010	000000580449	005851	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	4300.00	04/02/2010	000000580449	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	2172.00	04/02/2010	000000580449	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	2000.00	04/02/2010	000000580449	005851	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	1050.00	04/02/2010	000000580449	005851	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	1100.00	04/02/2010	000000060216	005851	854783	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	50.00	04/02/2010	000000105414	005851	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	2295.00	04/02/2010	000000105414	005851	850751	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	450.00	04/02/2010	000000580449	005851	851109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000355	0000001	600.00	04/02/2010	000000104590	005851	850743	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000358	0000001	250.00	04/02/2010	000000104590	005851	850742	7.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000409	0000001	250.00	04/02/2010	000000146455	005851	850038	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000378	0000001	8367.00	04/02/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000359	0000001	540.00	04/02/2010	000000104590	005851	850742	16.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000361	0000001	1533.60	04/02/2010	000000104590	005851	850720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000364	0000001	180.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000366	0000001	300.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000371	0000001	300.00	04/02/2010	000000104590	005851	850745	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000373	0000001	78.20	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000376	0000001	540.00	04/02/2010	000000104590	005851	850741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000377	0000001	522.00	04/02/2010	000000104590	005851	850744	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000382	0000001	280.00	04/02/2010	000000060216	005851	854782	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000383	0000001	100.00	04/02/2010	000000060216	005851	854782	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000386	0000001	380.00	04/02/2010	000000060216	005851	854782	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000362	0000001	400.00	04/02/2010	000000104590	005851	850745	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000365	0000001	250.00	04/02/2010	000000104590	005851	850745	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000368	0000001	280.00	04/02/2010	000000104590	005851	850745	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000372	0000001	215.00	04/02/2010	000000104590	005851	850745	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000374	0000001	4750.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000375	0000001	450.00	04/02/2010	000000104590	005851	850719	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000379	0000001	831.72	04/02/2010	000000060216	005851	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000381	0000001	300.00	04/02/2010	000000060216	005851	854782	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000410	0000001	450.00	04/02/2010	000000146455	005851	850038	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000356	0000001	350.00	04/02/2010	000000104590	005851	850742	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000357	0000001	340.00	04/02/2010	000000104590	005851	850742	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000369	0000001	175.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000370	0000001	165.00	04/02/2010	000000104590	005851	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000380	0000001	147.58	04/02/2010	000000060216	005851	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000407	0000001	250.00	04/02/2010	000000146455	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000408	0000001	271.00	04/02/2010	000000146455	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000411	0000001	675.30	04/02/2010	000000201332	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000415	0000001	0.27	04/02/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000422	0000001	536.50	05/02/2010	000000060216	005851	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000345	0000001	105.40	05/02/2010	000000104590	005851	020301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000416	0000001	187.00	05/02/2010	000000104590	005851	850716	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000418	0000001	250.00	05/02/2010	000000104590	005851	850716	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000420	0000001	290.00	05/02/2010	000000104590	005851	850716	8.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000417	0000001	200.00	05/02/2010	000000104590	005851	850716	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	310.00	05/02/2010	000000104590	005851	850716	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	100.00	05/02/2010	000000104590	005851	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	100.00	08/02/2010	000000060216	005851	854792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	200.00	08/02/2010	000000060216	005851	854788	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000426	0000001	738.00	08/02/2010	000000104590	005851	850746	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000427	0000001	770.00	08/02/2010	000000104590	005851	850748	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000428	0000001	770.00	08/02/2010	000000104590	005851	850750	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000429	0000001	770.00	08/02/2010	000000104590	005851	850747	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000430	0000001	638.00	08/02/2010	000000104590	005851	850753	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000431	0000001	638.00	08/02/2010	000000104590	005851	850756	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000432	0000001	638.00	08/02/2010	000000104590	005851	850758	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000433	0000001	638.00	08/02/2010	000000104590	005851	850760	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000434	0000001	638.00	08/02/2010	000000104590	005851	850762	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000435	0000001	638.00	08/02/2010	000000104590	005851	850761	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000436	0000001	638.00	08/02/2010	000000104590	005851	850751	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000437	0000001	440.00	08/02/2010	000000104590	005851	850749	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000438	0000001	638.00	08/02/2010	000000104590	005851	850752	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000439	0000001	638.00	08/02/2010	000000104590	005851	850754	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000440	0000001	638.00	08/02/2010	000000104590	005851	850755	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000441	0000001	638.00	08/02/2010	000000104590	005851	850757	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000442	0000001	638.00	08/02/2010	000000104590	005851	850759	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000444	0000001	100.00	08/02/2010	000000060216	005851	854790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000446	0000001	770.00	08/02/2010	000000122998	005851	850249	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000447	0000001	638.00	08/02/2010	000000122998	005851	850251	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000448	0000001	484.00	08/02/2010	000000122998	005851	850252	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000449	0000001	770.00	08/02/2010	000000122998	005851	850250	23.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000443	0000001	100.00	08/02/2010	000000060216	005851	854787	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000288	0000001	1530.00	08/02/2010	000000229075	005851	850020	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000425	0000001	3750.00	08/02/2010	000000087556	005851	850329	112.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000451	0000001	6896.10	09/02/2010	000000060216	005851	854816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000452	0000001	160.00	09/02/2010	000000104590	005851	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000454	0000001	200.00	09/02/2010	000000060216	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000455	0000001	300.00	09/02/2010	000000060216	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000456	0000001	300.00	09/02/2010	000000060216	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	200.00	09/02/2010	000000060216	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	790.28	10/02/2010	000000060216	005851	854793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	212.52	10/02/2010	000000080764	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	212.52	10/02/2010	000000080764	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	150.00	10/02/2010	000000104590	005851	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	150.00	10/02/2010	000000104590	005851	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	100.00	10/02/2010	000000104590	005851	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	480.00	10/02/2010	000000060216	005851	854777	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	5000.00	10/02/2010	000000105414	005851	850754	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	15289.45	10/02/2010	000000105414	005851	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	5000.00	10/02/2010	000000105414	005851	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	1240.00	10/02/2010	000000105414	005851	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	146.00	10/02/2010	000000104590	005851	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	328.00	10/02/2010	000000060216	005851	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	498.00	10/02/2010	000000060216	005851	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	541.00	10/02/2010	000000060216	005851	854776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	1050.00	10/02/2010	000000214949	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	3780.00	10/02/2010	000000214949	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	4374.00	10/02/2010	000000214949	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	4320.00	10/02/2010	000000214949	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	4536.00	10/02/2010	000000214949	005851	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000459	0000001	443.37	10/02/2010	000000060216	005851	854793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000461	0000001	769.13	10/02/2010	000000060216	005851	854793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000466	0000001	90.00	10/02/2010	000000104590	005851	850768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000468	0000001	235.00	10/02/2010	000000104590	005851	850769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000473	0000001	172.56	10/02/2010	000000060216	005851	854794	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000493	0000001	625.00	10/02/2010	000000060216	005851	854776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000498	0000001	920.00	10/02/2010	000000214949	005851	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000499	0000001	1800.00	10/02/2010	000000214949	005851	850039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000500	0000001	1600.00	10/02/2010	000000214949	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000476	0000001	339.06	10/02/2010	000000060216	005851	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000495	0000001	315.00	10/02/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000479	0000001	4205.44	10/02/2010	000000060216	005851	021004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000480	0000001	85.52	10/02/2010	000000060216	005851	021003	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000475	0000001	759.49	10/02/2010	000000060216	005851	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000465	0000001	150.00	10/02/2010	000000104590	005851	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000467	0000001	110.00	10/02/2010	000000104590	005851	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000472	0000001	66.52	10/02/2010	000000060216	005851	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000474	0000001	164.92	10/02/2010	000000060216	005851	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000477	0000001	229.38	10/02/2010	000000060216	005851	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000482	0000001	2896.55	10/02/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000490	0000001	146.00	10/02/2010	000000104590	005851	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000462	0000001	3261.51	10/02/2010	000000060216	005851	854793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000481	0000001	7028.34	10/02/2010	000000060216	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000487	0000001	250.00	10/02/2010	000000104590	005851	850764	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000489	0000001	150.00	10/02/2010	000000104590	005851	850764	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000497	0000001	1030.00	10/02/2010	000000214949	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000501	0000001	2200.00	10/02/2010	000000214949	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000502	0000001	2200.00	10/02/2010	000000214949	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000503	0000001	2200.00	10/02/2010	000000214949	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000511	0000001	1500.00	10/02/2010	000000060216	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000513	0000001	300.00	11/02/2010	000000060216	005851	017573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000514	0000001	3000.00	11/02/2010	000000060216	005851	017575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000515	0000001	25159.68	11/02/2010	000000060216	005851	017571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000424	0000001	397.18	12/02/2010	000000060216	005851	854799	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000520	0000001	300.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000527	0000001	510.00	12/02/2010	000000060216	005851	854802	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000530	0000001	510.00	12/02/2010	000000060216	005851	854802	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000533	0000001	500.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000534	0000001	250.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000538	0000001	465.00	12/02/2010	000000060216	005851	854800	13.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000539	0000001	200.00	12/02/2010	000000060216	005851	854801	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000540	0000001	450.00	12/02/2010	000000060216	005851	854801	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000414	0000001	418.00	12/02/2010	000000060216	005851	854798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000537	0000001	155.00	12/02/2010	000000060216	005851	854802	4.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000542	0000001	232.90	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000458	0000001	80.70	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	3876.75	12/02/2010	000000580449	005851	851060	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	510.00	12/02/2010	000000060216	005851	854802	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	240.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	415.00	12/02/2010	000000060216	005851	854803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000523	0000001	410.00	12/02/2010	000000060216	005851	854802	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000525	0000001	400.00	12/02/2010	000000060216	005851	854802	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000526	0000001	480.00	12/02/2010	000000060216	005851	854802	14.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000528	0000001	510.00	12/02/2010	000000060216	005851	854802	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000529	0000001	400.00	12/02/2010	000000060216	005851	854802	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000536	0000001	100.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000457	0000001	206.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000297	0000001	2040.00	12/02/2010	000000060216	005851	854802	163.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000296	0000001	510.00	12/02/2010	000000060216	005851	854802	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000517	0000001	758.11	12/02/2010	000000060216	005851	854797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000518	0000001	200.00	12/02/2010	000000060216	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000519	0000001	200.00	12/02/2010	000000060216	005851	854811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000522	0000001	196.40	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000531	0000001	510.00	12/02/2010	000000060216	005851	854802	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000532	0000001	550.00	12/02/2010	000000060216	005851	854802	16.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000535	0000001	300.00	12/02/2010	000000060216	005851	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000548	0000001	150.00	17/02/2010	000000060216	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000549	0000001	150.00	17/02/2010	000000060216	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000550	0000001	150.00	17/02/2010	000000060216	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000553	0000001	50.00	17/02/2010	000000060216	005851	854813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000559	0000001	200.00	17/02/2010	000000060216	005851	854808	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000552	0000001	2220.00	17/02/2010	000000060216	005851	854807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	2133.72	17/02/2010	000000105414	005851	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	2600.70	17/02/2010	000000580449	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	1636.56	17/02/2010	000000580449	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	872.00	17/02/2010	000000580449	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	150.00	17/02/2010	000000060216	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	2850.00	17/02/2010	000000060216	005851	854810	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	930.00	17/02/2010	000000060216	005851	854809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	360.00	17/02/2010	000000060216	005851	854808	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000340	0000001	1810.45	17/02/2010	000000060216	005851	854805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000157	0000002	2500.00	17/02/2010	000000060216	005851	854806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000554	0000001	200.00	17/02/2010	000000060216	005851	854814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000556	0000001	360.00	17/02/2010	000000060216	005851	854808	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000558	0000001	80.00	17/02/2010	000000060216	005851	854808	2.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000565	0000001	300.00	18/02/2010	000000104590	005851	850774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000566	0000001	60.00	18/02/2010	000000104590	005851	850774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000568	0000001	60.00	18/02/2010	000000104590	005851	850774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000569	0000001	300.00	18/02/2010	000000104590	005851	850773	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000576	0000001	600.00	18/02/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	60.00	18/02/2010	000000104590	005851	850775	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	300.00	18/02/2010	000000104590	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	210.00	18/02/2010	000000104590	005851	850773	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	200.00	18/02/2010	000000104590	005851	850779	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	146.00	18/02/2010	000000104590	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	200.00	18/02/2010	000000104590	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	100.00	18/02/2010	000000580449	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	560.00	18/02/2010	000000104590	005851	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000561	0000001	270.00	18/02/2010	000000104590	005851	850775	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000570	0000001	340.00	18/02/2010	000000104590	005851	850773	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000560	0000001	240.00	18/02/2010	000000104590	005851	850775	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000563	0000001	60.00	18/02/2010	000000104590	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000567	0000001	200.00	18/02/2010	000000104590	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000575	0000001	200.00	18/02/2010	000000104590	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000580	0000001	290.33	19/02/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000585	0000001	200.00	19/02/2010	000000060224	005851	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000588	0000001	200.00	19/02/2010	000000104590	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000586	0000001	100.00	19/02/2010	000000104590	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000589	0000001	140.00	19/02/2010	000000104590	005851	850777	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000590	0000001	200.00	19/02/2010	000000104590	005851	850777	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	1099.00	19/02/2010	000000060224	005851	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	50.00	19/02/2010	000000060224	005851	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	200.00	19/02/2010	000000104590	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000579	0000001	158.00	19/02/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000582	0000001	1660.00	19/02/2010	000000060224	005851	850474	50.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000512	0000001	500.00	19/02/2010	000000060224	005851	850472	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000591	0000001	280.00	19/02/2010	000000104590	005851	850777	8.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000581	0000001	626.67	19/02/2010	000000060224	005851	850468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000592	0000001	250.00	19/02/2010	000000060224	005851	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	100.00	20/02/2010	000000580449	005851	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	40.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000595	0000001	75.00	22/02/2010	000000060224	005851	850469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000294	0000001	1316.00	22/02/2010	000000060224	005851	850475	118.44	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000601	0000001	1080.00	22/02/2010	000000060216	005851	854821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000596	0000001	232.20	22/02/2010	000000104590	005851	850776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000597	0000001	459.80	22/02/2010	000000104590	005851	850776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000001	172.00	22/02/2010	000000104590	005851	850776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000603	0000001	300.00	22/02/2010	000000060216	005851	854822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000602	0000001	520.00	22/02/2010	000000060216	005851	854823	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000604	0000001	620.00	22/02/2010	000000060216	005851	854818	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000599	0000001	1266.97	22/02/2010	000000060216	005851	854786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000600	0000001	70.00	22/02/2010	000000060216	005851	854817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000610	0000001	45.36	23/02/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000608	0000001	2001.27	23/02/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000605	0000001	1125.35	23/02/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000607	0000001	72.56	23/02/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000609	0000001	1000.00	23/02/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	1137.79	23/02/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	150.00	24/02/2010	000000104590	005851	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	120.00	24/02/2010	000000060216	005851	854824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	100.00	24/02/2010	000000060216	005851	854824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	120.00	24/02/2010	000000060216	005851	854824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	100.00	24/02/2010	000000060216	005851	854824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	450.00	24/02/2010	000000104590	005851	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000612	0000001	110.00	24/02/2010	000000104590	005851	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000613	0000001	150.00	24/02/2010	000000104590	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000614	0000001	505.04	24/02/2010	000000191515	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000615	0000001	473.40	24/02/2010	000000191515	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000616	0000001	538.94	24/02/2010	000000201332	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000618	0000001	100.00	24/02/2010	000000060216	005851	854824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000626	0000001	571.20	25/02/2010	000000201332	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000625	0000001	2000.00	25/02/2010	000000104590	005851	850787	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	100.00	25/02/2010	000000104590	005851	850789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000624	0000001	100.00	25/02/2010	000000104590	005851	850788	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000001	543.77	26/02/2010	000000060216	005851	022601	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000002	6.23	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000656	0000001	11911.00	26/02/2010	000000169455	005851	022601	948.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000658	0000001	9690.00	26/02/2010	000000169455	005851	022601	775.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000661	0000001	11518.00	26/02/2010	000000169455	005851	022601	922.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000662	0000001	1826.00	26/02/2010	000000169455	005851	022601	159.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000663	0000001	1022.00	26/02/2010	000000169455	005851	022601	69.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000664	0000001	1316.00	26/02/2010	000000169455	005851	022601	118.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000665	0000001	483.71	26/02/2010	000000169455	005851	022601	14.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000666	0000001	15111.44	26/02/2010	000000169455	005851	022601	1178.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000668	0000001	10156.00	26/02/2010	000000169455	005851	022601	711.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000669	0000001	19942.00	26/02/2010	000000169455	005851	022601	1583.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000671	0000001	10116.80	26/02/2010	000000169455	005851	022601	736.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000679	0000001	510.00	26/02/2010	000000169455	005851	850270	40.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000692	0000001	11.20	26/02/2010	000000169455	005851	022601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000698	0000001	380.00	26/02/2010	000000104590	005851	850794	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000709	0000001	8.00	26/02/2010	000000169455	005851	100226	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000711	0000001	7395.84	26/02/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000289	0000001	716.00	26/02/2010	000000169455	005851	022601	57.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000633	0000001	3350.00	26/02/2010	000000060216	005851	022601	291.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000634	0000001	2873.00	26/02/2010	000000060216	005851	022601	213.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000646	0000001	1316.00	26/02/2010	000000060216	005851	022601	39.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000647	0000001	5743.00	26/02/2010	000000060216	005851	022601	457.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000649	0000001	2561.00	26/02/2010	000000060216	005851	022601	220.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000650	0000001	4055.00	26/02/2010	000000060216	005851	022601	540.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000651	0000001	510.00	26/02/2010	000000060216	005851	022601	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000693	0000001	205.37	26/02/2010	000000060216	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000701	0000001	8367.00	26/02/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000707	0000001	8.00	26/02/2010	000000060216	005851	100226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000627	0000001	1316.00	26/02/2010	000000060216	005851	022601	118.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000628	0000001	1530.00	26/02/2010	000000060216	005851	022601	122.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000630	0000001	5284.00	26/02/2010	000000060216	005851	022601	432.92	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000706	0000001	300.00	26/02/2010	000000104590	005851	850792	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000631	0000001	4076.00	26/02/2010	000000060216	005851	022601	349.44	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000632	0000001	2596.00	26/02/2010	000000060216	005851	022601	207.68	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000700	0000001	4500.00	26/02/2010	000000060216	005851	854795	697.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	2839.00	26/02/2010	000000105414	005851	022601	250.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	15184.00	26/02/2010	000000105414	005851	022601	1208.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	13863.00	26/02/2010	000000105414	005851	022601	1109.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	3570.00	26/02/2010	000000105414	005851	022601	285.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	2295.00	26/02/2010	000000105414	005851	850758	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	156.00	26/02/2010	000000104590	005851	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	8.00	26/02/2010	000000105414	005851	100226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000636	0000001	15395.00	26/02/2010	000000060216	005851	022601	1212.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000639	0000001	1020.00	26/02/2010	000000060216	005851	022601	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000640	0000001	5172.00	26/02/2010	000000060216	005851	022601	391.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000652	0000001	290.00	26/02/2010	000000060216	005851	022601	8.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000653	0000001	100.00	26/02/2010	000000060216	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000681	0000001	2040.00	26/02/2010	000000060216	005851	854819	163.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000699	0000001	100.00	26/02/2010	000000104590	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000642	0000001	2440.00	26/02/2010	000000060216	005851	022601	208.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000643	0000001	6723.00	26/02/2010	000000060216	005851	022601	537.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000645	0000001	2550.00	26/02/2010	000000060216	005851	022601	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000654	0000001	100.00	26/02/2010	000000060216	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000697	0000001	200.00	26/02/2010	000000104590	005851	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000702	0000001	876.35	26/02/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000703	0000001	1.13	26/02/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000704	0000001	8059.86	26/02/2010	000000060216	005851	854820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000705	0000001	100.00	26/02/2010	000000104590	005851	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000725	0000001	600.00	01/03/2010	000000104590	005851	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000726	0000001	620.00	01/03/2010	000000060216	005851	854826	18.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000715	0000001	510.00	01/03/2010	000000060216	005851	854834	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000717	0000001	510.00	01/03/2010	000000060216	005851	854829	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000718	0000001	510.00	01/03/2010	000000060216	005851	854830	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000719	0000001	510.00	01/03/2010	000000060216	005851	854833	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000720	0000001	510.00	01/03/2010	000000060216	005851	854831	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000721	0000001	510.00	01/03/2010	000000060216	005851	854828	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000722	0000001	530.00	01/03/2010	000000060216	005851	854827	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	510.00	01/03/2010	000000060216	005851	854832	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	200.00	01/03/2010	000000104590	005851	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	200.00	01/03/2010	000000104590	005851	850798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000049	0000002	4000.00	01/03/2010	000000060216	005851	854825	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000738	0000001	10000.00	02/03/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	180.00	02/03/2010	000000105414	005851	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	37.50	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	179.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	360.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000727	0000001	310.00	02/03/2010	000000105414	005851	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000729	0000001	121.00	02/03/2010	000000201332	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000734	0000001	74.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000735	0000001	126.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000739	0000001	533.00	03/03/2010	000000105414	005851	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000740	0000001	533.00	03/03/2010	000000105414	005851	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000742	0000001	150.00	03/03/2010	000000104590	005851	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000745	0000001	68.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000747	0000001	68.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000749	0000001	68.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000750	0000001	68.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000755	0000001	101.20	03/03/2010	000000201332	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000756	0000001	336.00	03/03/2010	000000201332	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000762	0000001	200.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000763	0000001	300.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000765	0000001	150.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000766	0000001	200.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000767	0000001	250.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000772	0000001	110.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000774	0000001	240.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000758	0000001	260.00	03/03/2010	000000060216	005851	854835	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000761	0000001	280.00	03/03/2010	000000060216	005851	854835	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000764	0000001	150.00	03/03/2010	000000060216	005851	854835	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000773	0000001	300.00	03/03/2010	000000060216	005851	854835	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	120.00	03/03/2010	000000105414	005851	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	68.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	238.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	136.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	380.00	03/03/2010	000000060216	005851	854785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	170.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	450.00	03/03/2010	000000060216	005851	854835	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	300.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	200.00	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	190.30	03/03/2010	000000060216	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	280.00	03/03/2010	000000104590	005851	850879	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000753	0000001	1824.00	03/03/2010	000000104590	005851	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000776	0000001	300.00	03/03/2010	000000060216	005851	854835	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000744	0000001	68.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000752	0000001	1020.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000759	0000001	320.00	03/03/2010	000000060216	005851	854835	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000770	0000001	200.00	03/03/2010	000000060216	005851	854835	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000771	0000001	250.00	03/03/2010	000000060216	005851	854835	7.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000743	0000001	34.00	03/03/2010	000000104590	005851	850801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000778	0000001	728.73	03/03/2010	000000104590	005851	850803	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000789	0000001	90.00	04/03/2010	000000104590	005851	850807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000780	0000001	100.00	04/03/2010	000000104590	005851	850800	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000782	0000001	448.00	04/03/2010	000000104590	005851	850808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000785	0000001	300.00	04/03/2010	000000104590	005851	850811	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000794	0000001	8.00	04/03/2010	000000104590	005851	100304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	300.00	04/03/2010	000000104590	005851	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	177.00	04/03/2010	000000104590	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	180.00	04/03/2010	000000104590	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	100.00	04/03/2010	000000104590	005851	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	120.00	04/03/2010	000000104590	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	120.00	04/03/2010	000000104590	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	8.00	04/03/2010	000000580449	005851	100304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	41.40	04/03/2010	000000580449	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	202.85	04/03/2010	000000104590	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	3646.00	04/03/2010	000000104590	005851	030401	283.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	9765.00	04/03/2010	000000580449	005851	030401	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	29500.00	04/03/2010	000000580449	005851	030401	5161.69	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000779	0000001	140.00	04/03/2010	000000104590	005851	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000784	0000001	63.50	04/03/2010	000000104590	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000786	0000001	150.00	04/03/2010	000000104590	005851	850811	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000791	0000001	700.00	04/03/2010	000000159476	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000682	0000001	1530.00	04/03/2010	000000201332	005851	030401	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000684	0000001	1020.00	04/03/2010	000000201332	005851	030401	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000796	0000001	8.00	04/03/2010	000000201332	005851	100304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000804	0000001	85.00	05/03/2010	000000104590	005851	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000805	0000001	200.00	05/03/2010	000000104590	005851	850815	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000809	0000001	360.00	05/03/2010	000000104590	005851	850814	10.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000811	0000001	7156.79	05/03/2010	000000104590	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000812	0000001	181.99	05/03/2010	000000060216	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000813	0000001	1500.00	05/03/2010	000000060216	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	450.00	05/03/2010	000000105414	005851	850769	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	540.00	05/03/2010	000000105414	005851	850769	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	360.00	05/03/2010	000000105414	005851	850769	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	350.00	05/03/2010	000000105414	005851	850769	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	700.00	05/03/2010	000000105414	005851	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	340.00	05/03/2010	000000105414	005851	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	300.00	05/03/2010	000000104590	005851	850815	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	120.00	05/03/2010	000000104590	005851	850799	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000808	0000001	320.00	05/03/2010	000000104590	005851	850814	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000810	0000001	300.00	05/03/2010	000000104590	005851	850814	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000807	0000001	120.00	05/03/2010	000000104590	005851	850814	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	70.00	06/03/2010	000000105414	005851	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	150.00	06/03/2010	000000105414	005851	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	150.00	06/03/2010	000000105414	005851	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	100.00	06/03/2010	000000105414	005851	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	60.00	06/03/2010	000000105414	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	200.00	08/03/2010	000000105414	005851	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	480.00	08/03/2010	000000105414	005851	850771	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	150.00	08/03/2010	000000105414	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	120.00	08/03/2010	000000105414	005851	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	70.00	08/03/2010	000000105414	005851	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	90.00	08/03/2010	000000105414	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	280.00	08/03/2010	000000105414	005851	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	230.00	08/03/2010	000000060216	005851	854837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	250.00	08/03/2010	000000060216	005851	854840	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	70.00	08/03/2010	000000060216	005851	854842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000836	0000001	200.00	08/03/2010	000000060216	005851	854639	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000835	0000001	200.00	08/03/2010	000000060216	005851	854840	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000829	0000001	1000.00	08/03/2010	000000087556	005851	850330	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000832	0000001	280.00	08/03/2010	000000060216	005851	854840	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000833	0000001	270.00	08/03/2010	000000060216	005851	854840	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000834	0000001	300.00	08/03/2010	000000060216	005851	854840	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000837	0000001	500.00	08/03/2010	000000060216	005851	854841	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000821	0000001	341.20	08/03/2010	000000191515	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000839	0000001	629.60	08/03/2010	000000229075	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000792	0000001	629.60	08/03/2010	000000229075	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000840	0000001	678.10	09/03/2010	000000229075	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000841	0000001	100.00	09/03/2010	000000146455	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000853	0000001	110.00	10/03/2010	000000104590	005851	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000887	0000001	0.30	10/03/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000888	0000001	1584.15	10/03/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000857	0000001	2484.74	10/03/2010	000000060216	005851	854844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000866	0000001	593.95	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000868	0000001	380.00	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000869	0000001	398.00	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000871	0000001	856.80	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000872	0000001	301.80	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000874	0000001	508.30	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000875	0000001	855.10	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000880	0000001	120.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000881	0000001	100.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000882	0000001	2200.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000883	0000001	2200.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000884	0000001	2200.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000849	0000001	150.00	10/03/2010	000000104590	005851	850816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000850	0000001	789.80	10/03/2010	000000104590	005851	850818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000468	0000002	235.00	10/03/2010	000000104590	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000886	0000001	315.00	10/03/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000854	0000001	121.48	10/03/2010	000000104590	005851	031001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000856	0000001	565.43	10/03/2010	000000060216	005851	854844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000001	433.90	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000873	0000001	452.10	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000876	0000001	2617.70	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000877	0000001	2000.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000878	0000001	80.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000879	0000001	180.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000885	0000001	1800.00	10/03/2010	000000060216	005851	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	877.80	10/03/2010	000000105414	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	90.00	10/03/2010	000000105414	005851	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	2160.00	10/03/2010	000000105414	005851	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	2500.00	10/03/2010	000000105414	005851	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	5700.00	10/03/2010	000000105414	005851	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	2000.00	10/03/2010	000000105414	005851	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	3340.00	10/03/2010	000000105414	005851	850784	100.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	130.00	10/03/2010	000000104590	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	180.00	10/03/2010	000000104590	005851	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	850.80	10/03/2010	000000060216	005851	854844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	4914.00	10/03/2010	000000580449	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	5076.00	10/03/2010	000000580449	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	5272.78	10/03/2010	00000015847X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	1199.60	10/03/2010	00000015847X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	204.60	10/03/2010	00000015847X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	140.40	10/03/2010	00000015847X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	666.75	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	442.60	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	285.00	10/03/2010	000000060216	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	7632.19	10/03/2010	000000105414	005851	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	100.00	11/03/2010	000002831422	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	50.00	11/03/2010	000000580449	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000893	0000001	3000.00	11/03/2010	000000060216	005851	017575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000894	0000001	300.00	11/03/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000895	0000001	30718.15	11/03/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000889	0000001	100.00	11/03/2010	000002831422	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000890	0000001	50.00	11/03/2010	000000146455	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000896	0000001	8.00	11/03/2010	000000191515	005851	100311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000694	0000001	3010.00	11/03/2010	000000191515	005851	031101	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000695	0000001	1530.00	11/03/2010	000000229075	005851	850024	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000901	0000001	40.00	12/03/2010	000009002118	001188	045863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000905	0000001	2053.00	12/03/2010	000000159476	005851	850220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000904	0000001	90.00	12/03/2010	000000146455	005851	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000900	0000001	100.00	12/03/2010	000009002118	001188	045861	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000902	0000001	100.00	12/03/2010	000000104590	005851	850863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000903	0000001	100.00	12/03/2010	000000104590	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	150.00	12/03/2010	000000105414	005851	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	300.00	12/03/2010	000000105414	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	120.00	12/03/2010	000000105414	005851	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	170.00	15/03/2010	000009002118	001188	045862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	150.00	15/03/2010	000000060216	005851	854845	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000908	0000001	100.00	15/03/2010	000009002118	001188	045867	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000912	0000001	150.00	15/03/2010	000000060216	005851	854845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000914	0000001	50.00	15/03/2010	000009002118	001188	045865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000907	0000001	100.00	15/03/2010	000009002118	001188	045866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000910	0000001	370.00	15/03/2010	000009002118	001188	045864	11.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000913	0000001	420.45	15/03/2010	000000060216	005851	854846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000916	0000001	110.00	16/03/2010	000000146455	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000915	0000001	3600.00	16/03/2010	000000104590	005851	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000921	0000001	1471.44	16/03/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000922	0000001	600.00	16/03/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000917	0000001	209.00	16/03/2010	000009002118	001188	045868	6.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000918	0000001	692.96	16/03/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000920	0000001	72.56	16/03/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	1832.31	16/03/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	90.00	17/03/2010	000000104590	005851	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	150.00	17/03/2010	000000104590	005851	850865	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000923	0000001	50.00	17/03/2010	000000104590	005851	850864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000928	0000001	180.00	17/03/2010	000000104590	005851	850867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000925	0000001	121.48	17/03/2010	000000104590	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000927	0000001	3000.00	17/03/2010	000000127671	005851	850155	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000930	0000001	30.00	18/03/2010	000000104590	005851	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000931	0000001	30.00	18/03/2010	000000104590	005851	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	300.00	18/03/2010	000000105414	005851	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	6270.00	19/03/2010	000000060224	005851	850476	501.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	1440.00	19/03/2010	000000060224	005851	850476	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	1020.00	19/03/2010	000000104590	005851	850873	81.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000581	0000002	626.67	19/03/2010	000000104590	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000936	0000001	158.00	19/03/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000933	0000001	297.00	19/03/2010	000000104590	005851	850871	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000940	0000001	3491.10	19/03/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000932	0000001	8420.54	19/03/2010	000000060216	005851	854847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000934	0000001	30.00	19/03/2010	000000060224	005851	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000935	0000001	8059.86	19/03/2010	000000060216	005851	854848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000937	0000001	332.24	19/03/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	90.00	20/03/2010	000000105414	005851	850789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000943	0000001	75.00	22/03/2010	000000104590	005851	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000942	0000001	70.00	22/03/2010	000000104590	005851	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000944	0000001	50.00	22/03/2010	000000104590	005851	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000945	0000001	50.00	22/03/2010	000000104590	005851	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000946	0000001	46.92	22/03/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000950	0000001	23.91	23/03/2010	000000104590	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000953	0000001	50.00	23/03/2010	000000104590	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000958	0000001	150.00	23/03/2010	000000104590	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000959	0000001	200.00	23/03/2010	000000104590	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000961	0000001	140.00	23/03/2010	000000104590	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000963	0000001	100.00	23/03/2010	000000104590	005851	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000952	0000001	100.00	23/03/2010	000000104590	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000957	0000001	300.00	23/03/2010	000000104590	005851	850879	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000962	0000001	255.00	23/03/2010	000000104590	005851	850879	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000964	0000001	6075.00	23/03/2010	000000087556	005851	850331	182.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000951	0000001	3662.82	23/03/2010	000000104590	005851	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000965	0000001	348.00	23/03/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000948	0000001	250.00	23/03/2010	000000104590	005851	850884	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000949	0000001	70.00	23/03/2010	000000104590	005851	850887	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000955	0000001	4125.00	23/03/2010	000000104590	005851	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	100.00	23/03/2010	000000105414	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	150.00	23/03/2010	000000104590	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	120.00	23/03/2010	000000104590	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	392.05	23/03/2010	000000104590	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	100.00	24/03/2010	000000105414	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	80.00	24/03/2010	000000104590	005851	850889	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000970	0000001	136.21	24/03/2010	000000104590	005851	850882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000979	0000001	50.00	24/03/2010	000009002118	001188	045869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000971	0000001	468.52	24/03/2010	000000104590	005851	850882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000969	0000001	234.60	24/03/2010	000000104590	005851	850883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000977	0000001	300.00	24/03/2010	000000060216	005851	854850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000974	0000001	735.85	24/03/2010	000000104590	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000976	0000001	220.00	24/03/2010	000000060216	005851	854849	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000972	0000001	243.72	24/03/2010	000000104590	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000973	0000001	241.55	24/03/2010	000000104590	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000975	0000001	200.00	24/03/2010	000000060216	005851	854853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000978	0000001	250.00	24/03/2010	000009002118	001188	045870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000991	0000001	200.00	25/03/2010	000000060216	005851	854851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000993	0000001	60.00	25/03/2010	000000060216	005851	854851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000995	0000001	8.00	25/03/2010	000000191515	005851	100325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000981	0000001	180.00	25/03/2010	000000127671	005851	850156	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000982	0000001	300.00	25/03/2010	000000127671	005851	850156	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000983	0000001	300.00	25/03/2010	000000127671	005851	850156	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000984	0000001	280.00	25/03/2010	000000127671	005851	850156	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000985	0000001	290.00	25/03/2010	000000127671	005851	850156	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000986	0000001	200.00	25/03/2010	000000127671	005851	850156	6.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000987	0000001	1080.00	25/03/2010	000000060216	005851	854857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000731	0000001	210.00	25/03/2010	000000060216	005851	854852	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000989	0000001	300.00	25/03/2010	000000060216	005851	854851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000992	0000001	60.00	25/03/2010	000000060216	005851	854851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000994	0000001	60.00	25/03/2010	000000060216	005851	854851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	190.00	25/03/2010	000000105414	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	120.00	25/03/2010	000000060216	005851	854854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	300.00	25/03/2010	000000060216	005851	854851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	190.00	25/03/2010	000000060216	005851	854852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	1127.00	26/03/2010	000000580449	005851	851057	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000996	0000001	121.48	26/03/2010	000000060216	005851	032601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000966	0000001	1000.00	26/03/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001002	0000001	3010.00	26/03/2010	000000191515	005851	032501	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001004	0000001	31.50	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000998	0000001	902.40	29/03/2010	000000209228	005851	850038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000999	0000001	883.00	29/03/2010	000000209228	005851	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001000	0000001	3197.20	29/03/2010	000000209228	005851	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001001	0000001	1005.40	29/03/2010	000000209228	005851	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001003	0000001	361.00	29/03/2010	000000060216	005851	854858	10.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001025	0000001	12340.00	30/03/2010	000000169455	005851	033001	979.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001026	0000001	4466.00	30/03/2010	000000169455	005851	033001	281.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001027	0000001	1022.00	30/03/2010	000000169455	005851	033001	69.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001028	0000001	13458.00	30/03/2010	000000169455	005851	033001	1085.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001037	0000001	8.00	30/03/2010	000000169455	005851	100330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001048	0000001	534.62	30/03/2010	000000060216	005851	033001	16.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001048	0000002	15.38	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001047	0000001	2336.00	30/03/2010	000000060216	005851	033001	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001049	0000001	50.00	30/03/2010	000000104590	005851	850892	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001015	0000001	4500.00	30/03/2010	000000060216	005851	854838	697.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001030	0000001	383.11	30/03/2010	000000060216	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001035	0000001	10000.00	30/03/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001038	0000001	8.00	30/03/2010	000000060216	005851	100330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001039	0000001	8.00	30/03/2010	000000104590	005851	100330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001045	0000001	2048.00	30/03/2010	000000104590	005851	033001	155.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	350.00	30/03/2010	000000105414	005851	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	5389.00	30/03/2010	000000105414	005851	033001	444.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	15694.00	30/03/2010	000000105414	005851	033001	1239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	13863.00	30/03/2010	000000105414	005851	033001	1109.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	8.00	30/03/2010	000000105414	005851	100330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	60.00	30/03/2010	000000060224	005851	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001006	0000001	140.00	30/03/2010	000000104590	005851	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001007	0000001	150.00	30/03/2010	000000146455	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001008	0000001	130.00	30/03/2010	000000104590	005851	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001031	0000001	300.00	30/03/2010	000000159476	005851	850221	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001032	0000001	647.40	30/03/2010	000000201332	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001033	0000001	200.00	30/03/2010	000000191515	005851	850105	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001034	0000001	220.00	30/03/2010	000000235660	005851	850002	6.60	1	Conta Corrente	PBREJO DOS SANTOSFMASPBVII
SECRETARIA MUN. DE ASSIST. SOCIAL	0001036	0000001	1101.99	30/03/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001041	0000001	8.00	30/03/2010	000000201332	005851	100330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001043	0000001	1020.00	30/03/2010	000000201332	005851	033001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001050	0000001	110.00	30/03/2010	000000060216	005851	854859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001053	0000001	1530.00	31/03/2010	000000201332	005851	033001	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001075	0000001	2550.00	31/03/2010	000000060216	005851	033001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001076	0000001	5703.00	31/03/2010	000000060216	005851	033001	456.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001078	0000001	3970.00	31/03/2010	000000060216	005851	033001	330.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001104	0000001	180.00	31/03/2010	000000104590	005851	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001108	0000001	600.00	31/03/2010	000000104590	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001109	0000001	300.00	31/03/2010	000000104590	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001111	0000001	1.13	31/03/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001087	0000001	1020.00	31/03/2010	000000060216	005851	033001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001090	0000001	7238.00	31/03/2010	000000060216	005851	033001	553.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001094	0000001	12419.00	31/03/2010	000000060216	005851	033001	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001101	0000001	510.00	31/03/2010	000000105414	005851	850796	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001103	0000001	520.00	31/03/2010	000000104590	005851	850893	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001105	0000001	697.50	31/03/2010	000000104590	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	9765.00	31/03/2010	000000580449	005851	033101	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	7740.00	31/03/2010	000000580449	005851	851116	1738.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	9.41	31/03/2010	000000580449	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000002	7730.59	31/03/2010	000000580449	005851	033103	1696.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	8360.00	31/03/2010	000000580449	005851	033102	964.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	14.74	31/03/2010	000000580449	005851	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	255.00	31/03/2010	000000060216	005851	033001	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	150.00	31/03/2010	000000060216	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	510.00	31/03/2010	000000105414	005851	850795	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	160.00	31/03/2010	000000105414	005851	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	250.00	31/03/2010	000000105414	005851	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	8.00	31/03/2010	000000580449	005851	100331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	8.00	31/03/2010	000000580449	005851	100331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	8.00	31/03/2010	000000580449	005851	100331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001054	0000001	3665.00	31/03/2010	000000104590	005851	033001	298.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001079	0000001	1316.00	31/03/2010	000000060216	005851	033001	39.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001080	0000001	510.00	31/03/2010	000000060216	005851	033001	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001081	0000001	5336.00	31/03/2010	000000060216	005851	033001	402.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001083	0000001	1316.00	31/03/2010	000000060216	005851	033001	118.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001095	0000001	2265.00	31/03/2010	000000060216	005851	033001	183.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001110	0000001	400.00	31/03/2010	000000060216	005851	854861	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001084	0000001	4076.00	31/03/2010	000000060216	005851	033001	338.68	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001085	0000001	3616.00	31/03/2010	000000060216	005851	033001	289.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001073	0000001	5284.00	31/03/2010	000000060216	005851	033001	422.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001074	0000001	1826.00	31/03/2010	000000060216	005851	033001	159.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001106	0000001	100.00	31/03/2010	000000104590	005851	850890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001058	0000001	460.00	31/03/2010	000000169455	005851	850272	36.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001059	0000001	1020.00	31/03/2010	000000169455	005851	850272	30.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001060	0000001	510.00	31/03/2010	000000169455	005851	850272	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001061	0000001	1020.00	31/03/2010	000000169455	005851	850272	30.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001062	0000001	425.00	31/03/2010	000000169455	005851	850272	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001063	0000001	250.00	31/03/2010	000000169455	005851	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001064	0000001	510.00	31/03/2010	000000169455	005851	850272	40.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001065	0000001	646.80	31/03/2010	000000169455	005851	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001091	0000001	2446.00	31/03/2010	000000060216	005851	033001	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001097	0000001	150.00	31/03/2010	000000060216	005851	033001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001107	0000001	500.00	31/03/2010	000000104590	005851	850890	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001016	0000001	15156.44	31/03/2010	000000169455	005851	033001	1178.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001018	0000001	10063.20	31/03/2010	000000169455	005851	033001	798.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001019	0000001	20094.00	31/03/2010	000000169455	005851	033001	1595.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001021	0000001	10764.68	31/03/2010	000000169455	005851	033001	736.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001022	0000001	12161.00	31/03/2010	000000169455	005851	033001	948.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001133	0000001	121.48	05/04/2010	000000104590	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	280.00	05/04/2010	000000104590	005851	850895	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	310.00	05/04/2010	000000105414	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	120.00	05/04/2010	000000105414	005851	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	100.00	05/04/2010	000000105414	005851	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	35.00	05/04/2010	000000146455	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	100.00	05/04/2010	000000146455	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	100.00	05/04/2010	000000146455	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	185.00	05/04/2010	000000146455	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001120	0000001	200.00	05/04/2010	000000104590	005851	850895	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001123	0000001	260.00	05/04/2010	000000104590	005851	850895	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001119	0000001	100.00	05/04/2010	000000060224	005851	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001122	0000001	200.00	05/04/2010	000000104590	005851	850895	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001124	0000001	108.20	05/04/2010	000000104590	005851	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001132	0000001	186.00	05/04/2010	000000235660	005851	850003	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001138	0000001	200.00	06/04/2010	000000104590	005851	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001145	0000001	105.80	06/04/2010	000000201332	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001146	0000001	130.00	06/04/2010	000000104590	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001147	0000001	150.00	06/04/2010	000000104590	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001149	0000001	100.00	06/04/2010	000000104590	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001135	0000001	935.00	06/04/2010	000000087556	005851	850333	28.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001136	0000001	1165.00	06/04/2010	000000087556	005851	850332	34.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	70.00	06/04/2010	000000105414	005851	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	150.00	06/04/2010	000000104590	005851	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	400.00	06/04/2010	000000105414	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	150.00	06/04/2010	000000105414	005851	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	120.00	06/04/2010	000000105414	005851	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	100.00	06/04/2010	000000105414	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	120.00	06/04/2010	000000105414	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	198.00	06/04/2010	000000105414	005851	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	8.00	07/04/2010	000000580449	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	8.00	07/04/2010	000000080764	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	2.30	07/04/2010	000000580449	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	6.90	07/04/2010	000000080764	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	5700.00	07/04/2010	000000580449	005851	040701	805.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	3646.00	07/04/2010	000000080764	005851	040701	283.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001157	0000001	240.00	08/04/2010	000000104590	005851	850899	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001154	0000001	83.00	08/04/2010	000000235660	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001155	0000001	110.00	08/04/2010	000000104590	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001156	0000001	220.70	08/04/2010	000000104590	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001158	0000001	250.00	08/04/2010	000000104590	005851	850899	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001159	0000001	200.00	08/04/2010	000000104590	005851	850899	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001165	0000001	2065.64	09/04/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001167	0000001	200.00	09/04/2010	000000060216	005851	854862	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001174	0000001	192.00	09/04/2010	000000201332	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001169	0000001	350.00	09/04/2010	000000060216	005851	854862	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001170	0000001	300.00	09/04/2010	000000060216	005851	854862	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001173	0000001	295.00	09/04/2010	000000060216	005851	854862	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001180	0000001	7404.90	09/04/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001163	0000001	315.00	09/04/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001164	0000001	900.00	09/04/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001181	0000001	8367.00	09/04/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001166	0000001	1080.00	09/04/2010	000000060216	005851	854863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	150.00	09/04/2010	000000060216	005851	854862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	90.15	09/04/2010	000000060216	005851	854862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	360.00	09/04/2010	000000060216	005851	854862	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001182	0000001	100.00	10/04/2010	000000060216	005851	854864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001160	0000001	300.00	12/04/2010	000000060216	005851	854876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001162	0000001	708.00	12/04/2010	000000060216	005851	854883	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001117	0000001	676.20	12/04/2010	000000060216	005851	854886	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001118	0000001	710.24	12/04/2010	000000060216	005851	854887	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001148	0000001	303.00	12/04/2010	000000060216	005851	854884	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001195	0000001	536.90	12/04/2010	000000060216	005851	854875	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001196	0000001	1232.25	12/04/2010	000000060216	005851	854877	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001198	0000001	841.80	12/04/2010	000000060216	005851	854882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001199	0000001	320.00	12/04/2010	000000060216	005851	854885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001202	0000001	400.00	12/04/2010	000000060216	005851	854881	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001226	0000001	363.95	12/04/2010	000000060216	005851	854870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001228	0000001	349.08	12/04/2010	000000060216	005851	854870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001230	0000001	81.00	12/04/2010	000000060216	005851	854870	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001197	0000001	520.09	12/04/2010	000000060216	005851	854878	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001200	0000001	200.00	12/04/2010	000000060216	005851	854891	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001203	0000001	300.00	12/04/2010	000000060216	005851	854881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001204	0000001	200.00	12/04/2010	000000060216	005851	854865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001222	0000001	3097.02	12/04/2010	000000060216	005851	041205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001188	0000001	300.00	12/04/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001189	0000001	22819.17	12/04/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001190	0000001	3000.00	12/04/2010	000000060216	005851	017575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001191	0000001	8.00	12/04/2010	000000060216	005851	100412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001116	0000001	4055.00	12/04/2010	000000060216	005851	041204	540.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001194	0000001	912.00	12/04/2010	000000060216	005851	854869	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000850	0000002	700.00	12/04/2010	000000060216	005851	854868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	300.00	12/04/2010	000000060216	005851	854876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	360.00	12/04/2010	000000105414	005851	850814	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	450.00	12/04/2010	000000105414	005851	850814	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	400.00	12/04/2010	000000105414	005851	850814	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	90.00	12/04/2010	000000105414	005851	850814	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	533.00	12/04/2010	000000105414	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	533.00	12/04/2010	000000105414	005851	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	3000.00	12/04/2010	000000105414	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	2000.00	12/04/2010	000000105414	005851	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	2584.00	12/04/2010	00000015847X	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000002	1843.50	12/04/2010	000000105414	005851	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	965.69	12/04/2010	000000060216	005851	854870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	5617.84	12/04/2010	000000105414	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	5200.00	12/04/2010	000000105414	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001192	0000001	1150.00	12/04/2010	000000060216	005851	854867	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001161	0000001	1152.20	12/04/2010	000000060216	005851	854879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001205	0000001	60.00	12/04/2010	000000087556	005851	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001206	0000001	530.00	12/04/2010	000000087556	005851	850335	15.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001223	0000001	7110.03	12/04/2010	000000060216	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001224	0000001	1500.00	12/04/2010	000000060216	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001225	0000001	78.30	12/04/2010	000000060216	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001229	0000001	2097.79	12/04/2010	000000060216	005851	854870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001193	0000001	8059.86	12/04/2010	000000060216	005851	854871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001201	0000001	982.00	12/04/2010	000000060216	005851	854874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001216	0000001	516.00	12/04/2010	000000191515	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001217	0000001	216.80	12/04/2010	000000201332	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001218	0000001	791.00	12/04/2010	000000201332	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001219	0000001	645.92	12/04/2010	000000201332	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001220	0000001	654.90	12/04/2010	000000229075	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001221	0000001	163.00	12/04/2010	000000235660	005851	850004	4.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001239	0000001	227.22	13/04/2010	000000060216	005851	854880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001240	0000001	287.31	13/04/2010	000000060216	005851	854880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001241	0000001	50.00	13/04/2010	000000060224	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001244	0000001	44.39	13/04/2010	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001184	0000001	605.00	13/04/2010	000000060216	005851	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001185	0000001	686.40	13/04/2010	000000060216	005851	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	746.50	13/04/2010	000000060216	005851	854889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	1013.00	13/04/2010	000000060216	005851	854889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001233	0000001	118.00	13/04/2010	000000104590	005851	202289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001238	0000001	507.13	13/04/2010	000000060216	005851	854880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001242	0000001	212.59	13/04/2010	000000060216	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001243	0000001	151.85	13/04/2010	000000060216	005851	041302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001237	0000001	138.09	13/04/2010	000000060216	005851	854880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001176	0000001	840.50	13/04/2010	000000060216	005851	854889	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001186	0000001	1708.60	13/04/2010	000000060216	005851	854888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001246	0000001	200.00	14/04/2010	000000060216	005851	854890	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001251	0000001	1700.00	14/04/2010	000000060216	005851	854873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001254	0000001	1600.00	14/04/2010	000000060216	005851	854873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001260	0000001	280.00	14/04/2010	000000104590	005851	850900	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001261	0000001	64.00	14/04/2010	000000104590	005851	850900	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001268	0000001	425.00	14/04/2010	000000169455	005851	850275	12.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001269	0000001	360.00	14/04/2010	000000169455	005851	850274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001270	0000001	360.00	14/04/2010	000000169455	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	250.00	14/04/2010	000000060216	005851	854890	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	100.00	14/04/2010	000000105414	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	165.00	14/04/2010	000000105414	005851	850820	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	100.00	14/04/2010	000000105414	005851	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	2295.00	14/04/2010	000000105414	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	5062.50	14/04/2010	000000105414	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	5224.50	14/04/2010	000000105414	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001245	0000001	350.00	14/04/2010	000000060216	005851	854890	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001247	0000001	290.00	14/04/2010	000000060216	005851	854890	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001250	0000001	1750.00	14/04/2010	000000060216	005851	854873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001252	0000001	1700.00	14/04/2010	000000060216	005851	854873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001253	0000001	1750.00	14/04/2010	000000060216	005851	854873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001256	0000001	750.00	14/04/2010	000000087556	005851	850336	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001257	0000001	200.00	14/04/2010	000000104590	005851	850900	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001259	0000001	250.00	14/04/2010	000000104590	005851	850900	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001249	0000001	92.70	14/04/2010	000000060216	005851	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001255	0000001	947.50	14/04/2010	000000060216	005851	854866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001258	0000001	227.90	14/04/2010	000000104590	005851	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001271	0000001	474.00	14/04/2010	000000229075	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001115	0000001	1530.00	14/04/2010	000000229075	005851	850026	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001282	0000001	300.00	15/04/2010	000000060216	005851	854896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001284	0000001	629.60	15/04/2010	000000229075	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001305	0000001	110.00	15/04/2010	000000060216	005851	854897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001306	0000001	115.00	15/04/2010	000000060216	005851	854897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001307	0000001	100.00	15/04/2010	000000060216	005851	854897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001301	0000001	750.00	15/04/2010	000000060216	005851	854893	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	101.10	15/04/2010	000000580449	005851	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	310.00	15/04/2010	000000060216	005851	854992	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	150.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	100.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	100.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	120.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	100.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	100.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	100.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	40.00	15/04/2010	000000060216	005851	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	100.00	15/04/2010	000000105414	005851	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	442.00	15/04/2010	000000580449	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	653.00	15/04/2010	000000580449	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	342.00	15/04/2010	000000580449	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	340.00	15/04/2010	000000580449	005851	851123	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	80.00	15/04/2010	000000580449	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	100.00	15/04/2010	000000580449	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	120.00	15/04/2010	000000580449	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	150.00	15/04/2010	000000580449	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	50.00	15/04/2010	000000580449	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	655.00	15/04/2010	000000580449	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	662.00	15/04/2010	000000580449	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	363.00	15/04/2010	000000580449	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	1600.00	15/04/2010	000000580449	005851	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	787.00	15/04/2010	000000580449	005851	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	232.00	15/04/2010	000000580449	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	193.00	15/04/2010	000000580449	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	90.00	15/04/2010	000000580449	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	280.00	15/04/2010	000000580449	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	360.00	15/04/2010	000000580449	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	380.00	15/04/2010	000000580449	005851	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	633.50	16/04/2010	000000060216	005851	854899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	260.00	16/04/2010	000000060216	005851	854901	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001312	0000001	450.00	16/04/2010	000000169455	005851	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001310	0000001	100.00	16/04/2010	000000060216	005851	854898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001311	0000001	100.00	16/04/2010	000000060216	005851	854898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001314	0000001	2282.15	17/04/2010	000000191515	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001315	0000001	364.44	18/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	250.00	19/04/2010	000000060216	005851	854902	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	450.00	19/04/2010	000000060216	005851	854902	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	150.00	19/04/2010	000000580449	005851	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	120.00	19/04/2010	000000580449	005851	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001316	0000001	104.90	19/04/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001317	0000001	101.50	19/04/2010	000000060216	005851	854902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001318	0000001	180.00	19/04/2010	000000060216	005851	854902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001320	0000001	300.00	19/04/2010	000000060216	005851	854902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001321	0000001	200.00	19/04/2010	000000060216	005851	854902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001323	0000001	350.00	19/04/2010	000000060216	005851	854902	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001332	0000001	1696.77	20/04/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001344	0000001	1020.00	20/04/2010	000000060224	005851	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001350	0000001	4450.00	20/04/2010	000000104590	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001328	0000001	314.79	20/04/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001334	0000001	4354.25	20/04/2010	000000060216	005851	854903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001336	0000001	240.00	20/04/2010	000000060216	005851	854905	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001339	0000001	240.00	20/04/2010	000000060216	005851	854905	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001341	0000001	3000.00	20/04/2010	000000060224	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001342	0000001	100.00	20/04/2010	000000060224	005851	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001343	0000001	150.00	20/04/2010	000000060224	005851	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001347	0000001	50.00	20/04/2010	000000060224	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001349	0000001	120.00	20/04/2010	000000104590	005851	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001351	0000001	310.00	20/04/2010	000000104590	005851	850903	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	1728.52	20/04/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	600.00	20/04/2010	000000060216	005851	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	160.00	20/04/2010	000000060216	005851	854905	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	360.00	20/04/2010	000000060216	005851	854905	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	300.00	20/04/2010	000000104590	005851	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	180.00	20/04/2010	000000580449	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	120.00	20/04/2010	000000580449	005851	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	150.00	20/04/2010	000000580449	005851	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	120.00	20/04/2010	000000580449	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	362.00	20/04/2010	000000060224	005851	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	310.00	20/04/2010	000000060224	005851	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001327	0000001	600.00	20/04/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001333	0000001	158.00	20/04/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001326	0000001	1000.00	20/04/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001346	0000001	270.00	20/04/2010	000000060224	005851	850484	8.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001357	0000001	290.82	20/04/2010	000000104590	005851	042002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000581	0000003	626.66	20/04/2010	000000104590	005851	042001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001330	0000001	72.56	20/04/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001331	0000001	412.82	20/04/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001340	0000001	413.00	20/04/2010	000000060216	005851	854910	12.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001345	0000001	350.00	20/04/2010	000000060224	005851	850484	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001352	0000001	1270.00	20/04/2010	000000104590	005851	850905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001358	0000001	328.00	20/04/2010	000000060224	005851	850482	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001372	0000001	500.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001374	0000001	250.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001380	0000001	100.00	22/04/2010	000000060216	005851	854909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001313	0000001	107.63	22/04/2010	000000060216	005851	854908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001361	0000001	75.00	22/04/2010	000000060224	005851	850486	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001364	0000001	68.40	22/04/2010	000000060216	005851	854908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001373	0000001	100.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	50.00	22/04/2010	000000580449	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	120.00	22/04/2010	000000060216	005851	854908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	120.00	22/04/2010	000000060216	005851	854908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	173.97	22/04/2010	000000060216	005851	854908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	100.00	22/04/2010	000000060216	005851	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	100.00	22/04/2010	000000060216	005851	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	120.00	22/04/2010	000000060216	005851	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	80.00	22/04/2010	000000060216	005851	854907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	350.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001375	0000001	300.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001376	0000001	600.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001378	0000001	2550.00	22/04/2010	000000060216	005851	854906	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001381	0000001	50.00	22/04/2010	000000060224	005851	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001382	0000001	210.00	22/04/2010	000000104590	005851	850909	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001383	0000001	100.00	22/04/2010	000000104590	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001384	0000001	80.00	22/04/2010	000000104590	005851	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001385	0000001	60.00	22/04/2010	000000104590	005851	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001386	0000001	43.05	22/04/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001377	0000001	765.00	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001379	0000001	67.60	22/04/2010	000000060216	005851	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	120.00	23/04/2010	000000060216	005851	854912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001388	0000001	413.00	23/04/2010	000000060216	005851	854911	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001389	0000001	160.00	26/04/2010	000000060216	005851	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001390	0000001	50.00	27/04/2010	000000060216	005851	854915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001394	0000001	8.00	27/04/2010	000000201332	005851	100427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001395	0000001	8.00	27/04/2010	000000191515	005851	100427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001402	0000001	670.60	27/04/2010	000000159476	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001403	0000001	634.81	27/04/2010	000000191515	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001419	0000001	3.45	27/04/2010	000000191515	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001420	0000001	3010.00	27/04/2010	000000191515	005851	042701	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001421	0000001	5.75	27/04/2010	000000201332	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001422	0000001	1020.00	27/04/2010	000000201332	005851	042701	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001425	0000001	1530.00	27/04/2010	000000201332	005851	042701	122.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001393	0000001	8.00	27/04/2010	000000169455	005851	100427	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001396	0000001	103.00	27/04/2010	000000060216	005851	854913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001404	0000001	156.40	27/04/2010	000000169455	005851	042701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001405	0000001	12950.00	27/04/2010	000000169455	005851	042701	1020.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001407	0000001	12761.00	27/04/2010	000000169455	005851	042701	948.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001409	0000001	13658.00	27/04/2010	000000169455	005851	042701	1085.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001411	0000001	4466.00	27/04/2010	000000169455	005851	042701	281.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001412	0000001	1022.00	27/04/2010	000000169455	005851	042701	69.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001413	0000001	21014.00	27/04/2010	000000169455	005851	042701	1669.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001415	0000001	15156.44	27/04/2010	000000169455	005851	042701	1178.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001417	0000001	10063.20	27/04/2010	000000169455	005851	042701	798.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001418	0000001	10764.68	27/04/2010	000000169455	005851	042701	736.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	8.00	27/04/2010	000000580449	005851	100427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	8.00	27/04/2010	000000080764	005851	100427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	120.00	27/04/2010	000000104590	005851	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	120.00	27/04/2010	000000104590	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	100.00	27/04/2010	000000104590	005851	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	100.00	27/04/2010	000000104590	005851	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	130.00	27/04/2010	000000104590	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	3646.00	27/04/2010	000000080764	005851	042701	283.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	35.65	27/04/2010	000000580449	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	9765.00	27/04/2010	000000580449	005851	042701	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	29540.00	27/04/2010	000000580449	005851	042701	5204.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	120.00	28/04/2010	000000060216	005851	854908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	50.00	28/04/2010	000000104590	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	80.00	28/04/2010	000000104590	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	100.00	28/04/2010	000000104590	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	100.00	28/04/2010	000000104590	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	100.00	28/04/2010	000000104590	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	50.00	28/04/2010	000000104590	005851	850918	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001434	0000001	1080.00	28/04/2010	000000104590	005851	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001435	0000001	290.00	28/04/2010	000000087556	005851	850338	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001436	0000001	250.00	28/04/2010	000000087556	005851	850338	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001437	0000001	260.00	28/04/2010	000000087556	005851	850338	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001438	0000001	200.00	28/04/2010	000000087556	005851	850338	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001455	0000001	1020.00	30/04/2010	000000060216	005851	043001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001478	0000001	12419.00	30/04/2010	000000104590	005851	043001	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001481	0000001	7748.00	30/04/2010	000000104590	005851	043001	594.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001449	0000001	1131.12	30/04/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001450	0000001	1.13	30/04/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001451	0000001	2550.00	30/04/2010	000000060216	005851	043001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001452	0000001	5193.00	30/04/2010	000000060216	005851	043001	415.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001454	0000001	3970.00	30/04/2010	000000060216	005851	043001	330.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001489	0000001	291.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001471	0000001	3616.00	30/04/2010	000000060216	005851	043001	289.28	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001473	0000001	4076.00	30/04/2010	000000060216	005851	043001	339.24	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001488	0000001	4500.00	30/04/2010	000000060216	005851	854872	761.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001457	0000001	2846.00	30/04/2010	000000060216	005851	043001	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001458	0000001	5794.00	30/04/2010	000000060216	005851	043001	463.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001469	0000001	2336.00	30/04/2010	000000060216	005851	043001	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001491	0000001	200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001493	0000001	300.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001445	0000001	10000.00	30/04/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001446	0000001	8.00	30/04/2010	000000060216	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001448	0000001	8.00	30/04/2010	000000104590	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001462	0000001	1316.00	30/04/2010	000000060216	005851	043001	39.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001463	0000001	510.00	30/04/2010	000000060216	005851	043001	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001464	0000001	5336.00	30/04/2010	000000060216	005851	043001	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001466	0000001	1316.00	30/04/2010	000000060216	005851	043001	118.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001467	0000001	4055.00	30/04/2010	000000060216	005851	043001	182.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001468	0000001	2265.00	30/04/2010	000000060216	005851	043001	183.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001476	0000001	209.25	30/04/2010	000000060216	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001492	0000001	300.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001459	0000001	3665.00	30/04/2010	000000060216	005851	043001	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001461	0000001	2048.00	30/04/2010	000000060216	005851	043001	155.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001474	0000001	2446.00	30/04/2010	000000060216	005851	043001	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001477	0000001	876.29	30/04/2010	000000060216	005851	043001	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001490	0000001	200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	8.00	30/04/2010	000000105414	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	5644.00	30/04/2010	000000105414	005851	043001	464.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	15694.00	30/04/2010	000000105414	005851	043001	1239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	13863.00	30/04/2010	000000105414	005851	043001	1109.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	112.68	30/04/2010	000000060216	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	70.00	02/05/2010	000000104590	005851	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	120.00	02/05/2010	000000104590	005851	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001503	0000001	50.00	02/05/2010	000000104590	005851	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001504	0000001	120.00	02/05/2010	000000104590	005851	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001513	0000001	131.40	03/05/2010	000000060216	005851	854923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001518	0000001	1000.00	03/05/2010	000000060216	005851	854921	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001520	0000001	50.00	03/05/2010	000000060216	005851	854917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001523	0000001	70.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001526	0000001	70.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001527	0000001	70.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001496	0000001	1530.00	03/05/2010	000000229075	005851	850029	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001512	0000001	250.00	03/05/2010	000000060216	005851	854923	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001514	0000001	250.00	03/05/2010	000000060216	005851	854923	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001515	0000001	280.00	03/05/2010	000000060216	005851	854923	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001517	0000001	207.00	03/05/2010	000000060216	005851	854916	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001530	0000001	300.00	03/05/2010	000000060216	005851	854923	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	183.00	03/05/2010	000000105414	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	100.00	03/05/2010	000000105414	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	62.00	03/05/2010	000000105414	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	100.00	03/05/2010	000000105414	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	150.00	03/05/2010	000000105414	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	214.00	03/05/2010	000000105414	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	300.00	03/05/2010	000000105414	005851	850823	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	300.00	03/05/2010	000000060216	005851	854923	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	200.00	03/05/2010	000000105414	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	280.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	140.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	70.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	100.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001495	0000001	510.00	03/05/2010	000000169455	005851	850276	40.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001524	0000001	70.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001528	0000001	70.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001529	0000001	1260.00	03/05/2010	000000060216	005851	854922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001532	0000001	200.00	04/05/2010	000000104590	005851	850925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001542	0000001	638.00	04/05/2010	000000122998	005851	850262	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001543	0000001	638.00	04/05/2010	000000122998	005851	850264	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001544	0000001	638.00	04/05/2010	000000122998	005851	850266	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001545	0000001	638.00	04/05/2010	000000122998	005851	850265	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001546	0000001	638.00	04/05/2010	000000122998	005851	850269	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001547	0000001	638.00	04/05/2010	000000122998	005851	850270	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001548	0000001	638.00	04/05/2010	000000122998	005851	850272	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001549	0000001	638.00	04/05/2010	000000122998	005851	850273	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001550	0000001	638.00	04/05/2010	000000122998	005851	850274	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001551	0000001	738.00	04/05/2010	000000122998	005851	850276	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001552	0000001	638.00	04/05/2010	000000122998	005851	850261	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001553	0000001	638.00	04/05/2010	000000122998	005851	850263	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001554	0000001	638.00	04/05/2010	000000122998	005851	850275	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001555	0000001	638.00	04/05/2010	000000122998	005851	850268	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001556	0000001	638.00	04/05/2010	000000122998	005851	850271	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001557	0000001	638.00	04/05/2010	000000122998	005851	850267	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001558	0000001	440.00	04/05/2010	000000122998	005851	850277	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001559	0000001	440.00	04/05/2010	000000122998	005851	850278	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001560	0000001	770.00	04/05/2010	000000125741	005851	850162	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001561	0000001	770.00	04/05/2010	000000125741	005851	850163	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001562	0000001	770.00	04/05/2010	000000125741	005851	850164	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001563	0000001	770.00	04/05/2010	000000125741	005851	850165	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001564	0000001	484.00	04/05/2010	000000125741	005851	850167	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001565	0000001	770.00	04/05/2010	000000125741	005851	850166	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001566	0000001	100.00	04/05/2010	000000060224	005851	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001567	0000001	90.00	04/05/2010	000000104590	005851	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001568	0000001	300.00	04/05/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	300.00	04/05/2010	000000104590	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	165.00	04/05/2010	000000104590	005851	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	85.00	04/05/2010	000000060224	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	40.00	04/05/2010	000000060224	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001535	0000001	510.00	04/05/2010	000000104590	005851	850921	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001540	0000001	90.00	04/05/2010	000000060224	005851	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001541	0000001	720.00	04/05/2010	000000127671	005851	850157	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001533	0000001	200.00	04/05/2010	000000104590	005851	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001537	0000001	50.00	04/05/2010	000000104590	005851	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	200.00	05/05/2010	000000104590	005851	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	70.00	05/05/2010	000000060216	005851	854926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	60.00	05/05/2010	000000060216	005851	854925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001573	0000001	2262.00	05/05/2010	000000209228	005851	850039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001576	0000001	2434.03	06/05/2010	000000209228	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	100.00	06/05/2010	000000060216	005851	854927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001574	0000001	800.00	06/05/2010	000000235660	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001575	0000001	690.00	06/05/2010	000000201332	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001579	0000001	103.00	07/05/2010	000000191515	005851	850109	3.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001580	0000001	50.00	07/05/2010	000009002118	001188	045876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001583	0000001	145.00	07/05/2010	000000060216	005851	854929	4.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001569	0000001	150.00	07/05/2010	000009002118	001188	045874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001578	0000001	90.00	08/05/2010	000000104590	005851	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001585	0000001	900.00	10/05/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001586	0000001	300.00	10/05/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001609	0000001	288.48	10/05/2010	000000060216	005851	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001649	0000001	8367.00	10/05/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001650	0000001	315.00	10/05/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001587	0000001	600.00	10/05/2010	000009002118	001188	045871	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001616	0000001	4619.12	10/05/2010	000000060216	005851	051003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001644	0000001	2000.00	10/05/2010	000000060216	005851	854931	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001607	0000001	796.87	10/05/2010	000000060216	005851	854934	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001610	0000001	894.40	10/05/2010	000000060216	005851	854934	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001619	0000001	402.33	10/05/2010	000000060216	005851	051001	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001620	0000001	200.00	10/05/2010	000000060216	005851	854930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001588	0000001	304.00	10/05/2010	000009002118	001188	045872	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001592	0000001	200.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001593	0000001	250.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001594	0000001	1700.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001598	0000001	1600.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001601	0000001	0.67	10/05/2010	000000060216	005851	854935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001602	0000001	49.49	10/05/2010	000000060216	005851	854935	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001611	0000001	712.18	10/05/2010	000000060216	005851	854933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001613	0000001	388.45	10/05/2010	000000060216	005851	854933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001615	0000001	3835.00	10/05/2010	000000060216	005851	854900	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001642	0000001	314.00	10/05/2010	000009002118	001188	045875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	1800.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	2469.35	10/05/2010	00000015847X	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	972.89	10/05/2010	000000060216	005851	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	299.54	10/05/2010	000000105414	005851	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	2370.87	10/05/2010	000000105414	005851	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	533.00	10/05/2010	000000105414	005851	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	2298.40	10/05/2010	000000105414	005851	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	1273.91	10/05/2010	000000105414	005851	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	363.60	10/05/2010	000000105414	005851	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	100.00	10/05/2010	000000105414	005851	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	533.00	10/05/2010	000000105414	005851	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	2000.00	10/05/2010	000000105414	005851	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	4500.00	10/05/2010	000000105414	005851	850824	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	12069.00	10/05/2010	000000105414	005851	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	794.80	10/05/2010	000000105414	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	7728.00	10/05/2010	000000105414	005851	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	150.00	10/05/2010	000000105414	005851	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	2437.80	10/05/2010	000000105414	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	4819.00	10/05/2010	000000105414	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	3705.60	10/05/2010	000000105414	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	1859.74	10/05/2010	000000105414	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	100.00	10/05/2010	000009002118	001188	045873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001584	0000001	3168.42	10/05/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001604	0000001	8059.86	10/05/2010	000000060216	005851	854932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001606	0000001	276.72	10/05/2010	000000060216	005851	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001608	0000001	325.23	10/05/2010	000000060216	005851	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001639	0000001	402.98	10/05/2010	000000229075	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001341	0000002	3448.00	10/05/2010	000000060216	005851	854919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001589	0000001	400.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001590	0000001	400.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001591	0000001	300.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001595	0000001	1800.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001597	0000001	1800.00	10/05/2010	000000060216	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001600	0000001	90.00	10/05/2010	000000060216	005851	854937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001603	0000001	558.40	10/05/2010	000000060216	005851	854935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001605	0000001	2710.00	10/05/2010	000000060216	005851	854918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001614	0000001	2722.25	10/05/2010	000000060216	005851	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001617	0000001	1500.00	10/05/2010	000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001618	0000001	155.01	10/05/2010	000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001655	0000001	7117.74	11/05/2010	000000060216	005851	854938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001663	0000001	765.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001670	0000001	4450.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001676	0000001	250.00	11/05/2010	000000060216	005851	854967	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001678	0000001	150.00	11/05/2010	000000060216	005851	854967	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001679	0000001	400.00	11/05/2010	000000060216	005851	854967	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001681	0000001	400.00	11/05/2010	000000060216	005851	854967	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001683	0000001	280.00	11/05/2010	000000060216	005851	854967	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001714	0000001	540.00	11/05/2010	000000060216	005851	854959	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001744	0000001	1020.00	11/05/2010	000000060216	005851	854963	30.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001192	0000002	1150.00	11/05/2010	000000060216	005851	854964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001654	0000001	100.00	11/05/2010	000000104590	005851	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001661	0000001	100.00	11/05/2010	000000060216	005851	854948	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001664	0000001	600.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001666	0000001	300.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001671	0000001	200.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001686	0000001	400.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001691	0000001	100.00	11/05/2010	000000060216	005851	854946	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001697	0000001	320.00	11/05/2010	000000060216	005851	854966	9.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001702	0000001	450.00	11/05/2010	000000060216	005851	854958	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001704	0000001	462.00	11/05/2010	000000060216	005851	854958	13.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001711	0000001	510.00	11/05/2010	000000060216	005851	854962	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001712	0000001	600.00	11/05/2010	000000060216	005851	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001715	0000001	300.00	11/05/2010	000000060216	005851	854959	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001717	0000001	400.00	11/05/2010	000000060216	005851	854959	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001721	0000001	50.00	11/05/2010	000000060216	005851	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001722	0000001	80.00	11/05/2010	000000060216	005851	854971	2.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001725	0000001	540.00	11/05/2010	000000060216	005851	854971	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001726	0000001	154.50	11/05/2010	000000191515	005851	850110	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001727	0000001	160.00	11/05/2010	000000235660	005851	850007	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001728	0000001	120.00	11/05/2010	000000235660	005851	850008	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001732	0000001	195.54	11/05/2010	000000201332	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001740	0000001	85.60	11/05/2010	000000229075	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	8135.00	11/05/2010	000000580449	005851	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	582.00	11/05/2010	000000060216	005851	854950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	375.00	11/05/2010	000000060216	005851	854950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	200.00	11/05/2010	000000060216	005851	854948	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	350.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	305.90	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	450.00	11/05/2010	000000060216	005851	854967	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	4000.00	11/05/2010	000000060216	005851	854949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	1800.00	11/05/2010	000000060216	005851	854970	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	200.00	11/05/2010	000000060216	005851	854966	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	520.00	11/05/2010	000000060216	005851	854961	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	1436.00	11/05/2010	000000060216	005851	854958	43.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	337.00	11/05/2010	000000060216	005851	854951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	120.00	11/05/2010	000000060216	005851	854959	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	480.00	11/05/2010	000000060216	005851	854959	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	710.00	11/05/2010	000000060216	005851	854954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	480.00	11/05/2010	000000060216	005851	854971	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	2040.00	11/05/2010	000000105414	005851	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	120.00	11/05/2010	000000105414	005851	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	100.00	11/05/2010	000000105414	005851	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	380.00	11/05/2010	000000060216	005851	854952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	620.00	11/05/2010	000000060216	005851	854960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	620.50	11/05/2010	000000060216	005851	854957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001640	0000001	405.00	11/05/2010	000000060216	005851	854960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001581	0000001	120.10	11/05/2010	000000104590	005851	850930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001498	0000001	762.00	11/05/2010	000000060216	005851	854957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001499	0000001	601.00	11/05/2010	000000060216	005851	854957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001658	0000001	120.00	11/05/2010	000000060216	005851	854948	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001659	0000001	300.00	11/05/2010	000000060216	005851	854948	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001662	0000001	180.00	11/05/2010	000000060216	005851	854948	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001667	0000001	250.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001669	0000001	500.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001674	0000001	300.00	11/05/2010	000000060216	005851	854967	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001675	0000001	300.00	11/05/2010	000000060216	005851	854967	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001677	0000001	280.00	11/05/2010	000000060216	005851	854967	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001682	0000001	250.00	11/05/2010	000000060216	005851	854967	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001684	0000001	289.00	11/05/2010	000000060216	005851	854967	8.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001685	0000001	350.00	11/05/2010	000000060216	005851	854967	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001687	0000001	191.00	11/05/2010	000000060216	005851	854947	5.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001690	0000001	100.00	11/05/2010	000000060216	005851	854946	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001692	0000001	200.00	11/05/2010	000000060216	005851	854946	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001693	0000001	150.00	11/05/2010	000000060216	005851	854946	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001694	0000001	150.00	11/05/2010	000000060216	005851	854946	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001695	0000001	400.00	11/05/2010	000000060216	005851	854946	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001698	0000001	280.00	11/05/2010	000000060216	005851	854966	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001700	0000001	560.00	11/05/2010	000000060216	005851	854961	16.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001706	0000001	1828.00	11/05/2010	000000060216	005851	854958	54.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001708	0000001	1523.09	11/05/2010	000000060216	005851	854969	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001710	0000001	1785.00	11/05/2010	000000060216	005851	854969	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	600.00	11/05/2010	000000060216	005851	854971	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001733	0000001	770.00	11/05/2010	000000169455	005851	850278	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001734	0000001	510.00	11/05/2010	000000169455	005851	850280	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001735	0000001	510.00	11/05/2010	000000169455	005851	850279	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001736	0000001	255.00	11/05/2010	000000169455	005851	850282	7.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001737	0000001	510.00	11/05/2010	000000169455	005851	850281	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001738	0000001	770.00	11/05/2010	000000169455	005851	850277	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001739	0000001	395.30	11/05/2010	000000209228	005851	850042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001741	0000001	717.50	11/05/2010	000000209228	005851	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001742	0000001	849.60	11/05/2010	000000209228	005851	850043	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001668	0000001	100.00	11/05/2010	000000060216	005851	854967	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001680	0000001	200.00	11/05/2010	000000060216	005851	854967	6.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001688	0000001	200.00	11/05/2010	000000060216	005851	854947	6.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001703	0000001	574.00	11/05/2010	000000060216	005851	854958	17.22	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001709	0000001	1355.96	11/05/2010	000000060216	005851	854969	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001716	0000001	300.00	11/05/2010	000000060216	005851	854959	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001719	0000001	50.00	11/05/2010	000000060216	005851	854959	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001652	0000001	3500.00	11/05/2010	000000060216	005851	854965	105.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001743	0000001	386.40	12/05/2010	000000209228	005851	850044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001746	0000001	3000.00	12/05/2010	000000060216	005851	854944	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001752	0000001	265.00	12/05/2010	000000060216	005851	854956	7.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001760	0000001	180.00	12/05/2010	000000169455	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	180.00	12/05/2010	000000104590	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	450.00	12/05/2010	000000060216	005851	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	430.00	12/05/2010	000000060216	005851	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	500.00	12/05/2010	000000105414	005851	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001747	0000001	100.00	12/05/2010	000000104590	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001749	0000001	100.00	12/05/2010	000000104590	005851	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001759	0000001	336.00	12/05/2010	000000201332	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001761	0000001	620.40	12/05/2010	000000229075	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001762	0000001	488.40	12/05/2010	000000201332	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001750	0000001	300.00	12/05/2010	000000060216	005851	854956	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001751	0000001	280.00	12/05/2010	000000060216	005851	854956	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001754	0000001	562.00	12/05/2010	000000060216	005851	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001755	0000001	646.00	12/05/2010	000000060216	005851	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001756	0000001	620.00	12/05/2010	000000060216	005851	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001777	0000001	300.00	13/05/2010	000000060216	005851	854972	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001764	0000001	100.00	13/05/2010	000000104590	005851	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001765	0000001	680.35	13/05/2010	000000060216	005851	854973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001768	0000001	375.50	13/05/2010	000000060216	005851	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001771	0000001	400.00	13/05/2010	000000060216	005851	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	300.00	13/05/2010	000000104590	005851	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	250.00	13/05/2010	000000060216	005851	854972	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	250.00	13/05/2010	000000060216	005851	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	270.00	13/05/2010	000000060216	005851	854972	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001769	0000001	300.00	13/05/2010	000000060216	005851	854972	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001766	0000001	2000.00	13/05/2010	000000060216	005851	854924	60.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001767	0000001	1440.00	13/05/2010	000000060216	005851	854974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001780	0000001	123.00	14/05/2010	000000146455	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001784	0000001	27340.79	14/05/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001781	0000001	1250.00	14/05/2010	000000060216	005851	854968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001778	0000001	137.00	14/05/2010	000000146455	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001779	0000001	165.00	14/05/2010	000000146455	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	100.00	15/05/2010	000000105414	005851	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	300.00	17/05/2010	000000105414	005851	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001787	0000001	310.00	17/05/2010	000000235660	005851	850009	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001789	0000001	98.06	17/05/2010	000000060224	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001774	0000001	477.96	17/05/2010	000000191515	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001775	0000001	626.30	18/05/2010	000000201332	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001808	0000001	168.00	18/05/2010	000000060216	005851	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001809	0000001	3000.00	18/05/2010	000000159476	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001786	0000001	175.00	18/05/2010	000000235660	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001810	0000001	151.80	18/05/2010	000000191515	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001812	0000001	105.80	18/05/2010	000000201332	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001843	0000001	190.00	18/05/2010	000000104590	005851	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001845	0000001	130.00	18/05/2010	000000104590	005851	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001791	0000001	220.00	18/05/2010	000000127671	005851	850158	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001792	0000001	290.00	18/05/2010	000000127671	005851	850158	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001793	0000001	280.00	18/05/2010	000000127671	005851	850158	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001794	0000001	200.00	18/05/2010	000000127671	005851	850158	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001795	0000001	280.00	18/05/2010	000000127671	005851	850158	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001796	0000001	260.00	18/05/2010	000000127671	005851	850158	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001797	0000001	250.00	18/05/2010	000000127671	005851	850158	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001798	0000001	270.00	18/05/2010	000000127671	005851	850158	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001799	0000001	300.00	18/05/2010	000000127671	005851	850158	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001800	0000001	260.00	18/05/2010	000000127671	005851	850158	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001801	0000001	300.00	18/05/2010	000000127671	005851	850158	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001802	0000001	290.00	18/05/2010	000000127671	005851	850158	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001806	0000001	4300.00	18/05/2010	000000087556	005851	850339	129.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001807	0000001	90.00	18/05/2010	000000060216	005851	854978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001826	0000001	1660.23	18/05/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	600.00	18/05/2010	000000104590	005851	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	120.00	18/05/2010	000000105414	005851	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	1180.68	18/05/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	180.00	18/05/2010	000000060216	005851	854975	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001790	0000001	440.00	18/05/2010	000000054577	005851	850443	13.20	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001813	0000001	638.00	18/05/2010	000000169455	005851	850285	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001814	0000001	738.00	18/05/2010	000000169455	005851	850284	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001815	0000001	770.00	18/05/2010	000000125741	005851	850168	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001816	0000001	770.00	18/05/2010	000000125741	005851	850169	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001817	0000001	770.00	18/05/2010	000000125741	005851	850171	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001818	0000001	638.00	18/05/2010	000000125741	005851	850174	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001819	0000001	770.00	18/05/2010	000000125741	005851	850170	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001820	0000001	638.00	18/05/2010	000000125741	005851	850173	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001821	0000001	770.00	18/05/2010	000000125741	005851	850172	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001822	0000001	339.48	18/05/2010	000000209228	005851	850045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001823	0000001	72.56	18/05/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001825	0000001	863.48	18/05/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001827	0000001	180.00	18/05/2010	000000104590	005851	850939	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001829	0000001	440.00	18/05/2010	000000054577	005851	850444	13.20	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001830	0000001	638.00	18/05/2010	000000054577	005851	850437	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001831	0000001	770.00	18/05/2010	000000054577	005851	850441	23.10	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001832	0000001	484.00	18/05/2010	000000054577	005851	850442	14.52	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001833	0000001	638.00	18/05/2010	000000054577	005851	850440	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001834	0000001	638.00	18/05/2010	000000054577	005851	850433	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001835	0000001	638.00	18/05/2010	000000054577	005851	850434	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001836	0000001	638.00	18/05/2010	000000054577	005851	850435	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001837	0000001	638.00	18/05/2010	000000054577	005851	850436	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001838	0000001	638.00	18/05/2010	000000054577	005851	850438	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001839	0000001	638.00	18/05/2010	000000054577	005851	850439	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001840	0000001	638.00	18/05/2010	000000054577	005851	850432	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001841	0000001	638.00	18/05/2010	000000054577	005851	850431	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001842	0000001	638.00	18/05/2010	000000054577	005851	850430	19.14	1	Conta Corrente	TRANSPORTE ALUNO
SEC.MUN.DE EDUCACAO E CULTURA	0001844	0000001	180.00	18/05/2010	000000104590	005851	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001804	0000001	600.00	18/05/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001805	0000001	1000.00	18/05/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001848	0000001	300.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001860	0000001	430.42	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001865	0000001	360.00	19/05/2010	000000104590	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	100.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	150.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	163.58	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	240.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	200.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	200.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	300.00	19/05/2010	000000104590	005851	850941	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	200.00	19/05/2010	000000104590	005851	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	114.00	19/05/2010	000000104590	005851	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	230.00	19/05/2010	000000104590	005851	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	120.00	19/05/2010	000000104590	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	80.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	35.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001852	0000001	150.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001853	0000001	180.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001854	0000001	150.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001855	0000001	200.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001856	0000001	220.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001858	0000001	250.00	19/05/2010	000000104590	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001866	0000001	200.00	19/05/2010	000000104590	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001867	0000001	352.70	20/05/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001872	0000001	100.00	20/05/2010	000000104590	005851	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001873	0000001	6497.33	20/05/2010	000000060216	005851	854980	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001869	0000001	100.00	20/05/2010	000000060216	005851	854979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001870	0000001	200.00	20/05/2010	000000060216	005851	854979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001871	0000001	100.00	20/05/2010	000000104590	005851	850948	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001582	0000001	295.00	20/05/2010	000000104590	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001868	0000001	158.00	20/05/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000578	0000001	146900.00	20/05/2010	000000233765	005851	850001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001878	0000001	75.00	21/05/2010	000000060224	005851	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	150.00	21/05/2010	000000060224	005851	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	300.00	21/05/2010	000000060224	005851	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	150.00	21/05/2010	000000580449	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	150.00	21/05/2010	000000060224	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001880	0000001	160.00	21/05/2010	000000060224	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001881	0000001	100.00	21/05/2010	000000060224	005851	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001882	0000001	48.34	24/05/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001888	0000001	51.99	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001889	0000001	350.00	24/05/2010	000000060224	005851	850499	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001911	0000001	54000.00	24/05/2010	000006470318	000732	106786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	450.00	24/05/2010	000000060224	005851	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	40.00	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	120.00	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	100.00	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	200.00	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	300.00	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	80.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	450.00	24/05/2010	000000060216	005851	854981	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001910	0000001	108.51	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001893	0000001	8.00	24/05/2010	000000169455	005851	053296	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001894	0000001	11520.00	24/05/2010	000000169455	005851	052401	897.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001896	0000001	12411.00	24/05/2010	000000169455	005851	052401	948.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001899	0000001	15090.00	24/05/2010	000000169455	005851	052401	1196.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001900	0000001	4466.00	24/05/2010	000000169455	005851	052401	281.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001901	0000001	15924.44	24/05/2010	000000169455	005851	052401	1240.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001903	0000001	5148.00	24/05/2010	000000169455	005851	052401	355.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001904	0000001	15679.88	24/05/2010	000000169455	005851	052401	1178.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001905	0000001	21782.00	24/05/2010	000000169455	005851	052401	1730.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001907	0000001	7758.44	24/05/2010	000000169455	005851	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001908	0000001	1945.71	24/05/2010	000000169455	005851	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	2557.70	24/05/2010	000000169455	005851	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001912	0000001	200.50	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001782	0000001	340.00	24/05/2010	000000060224	005851	850499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001783	0000001	380.00	25/05/2010	000000060224	005851	850500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001918	0000001	300.00	25/05/2010	000000060216	005851	854986	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001919	0000001	300.00	25/05/2010	000000060216	005851	854985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001920	0000001	300.00	25/05/2010	000000060216	005851	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	60.00	25/05/2010	000000060224	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	200.00	25/05/2010	000000060224	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	300.00	25/05/2010	000000060224	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	269.00	25/05/2010	000000060224	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	1200.00	25/05/2010	000000060216	005851	854982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001917	0000001	300.00	25/05/2010	000000060224	005851	850500	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001921	0000001	400.00	25/05/2010	000000060216	005851	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001923	0000001	8.00	25/05/2010	000000191515	005851	023704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001924	0000001	8.00	25/05/2010	000000201332	005851	023705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001925	0000001	3010.00	25/05/2010	000000191515	005851	052501	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001926	0000001	1530.00	25/05/2010	000000201332	005851	052501	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001929	0000001	1020.00	25/05/2010	000000201332	005851	052501	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001930	0000001	125.50	26/05/2010	000000201332	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001935	0000001	976.61	26/05/2010	000000104590	005851	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	23840.00	26/05/2010	000000580449	005851	052601	4399.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	9765.00	26/05/2010	000000580449	005851	052601	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	8.00	26/05/2010	000000580449	005851	040716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	8.00	27/05/2010	000000080764	005851	138883	0.00	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	5700.00	27/05/2010	000000580449	005851	052701	805.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	4237.00	27/05/2010	000000080764	005851	052701	330.96	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	9.20	27/05/2010	000000580449	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	8.00	27/05/2010	000000580449	005851	138885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	8.00	28/05/2010	000000105414	005851	322279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	8.00	28/05/2010	000000580449	005851	322288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	8.00	28/05/2010	000000580449	005851	322289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	5155.00	28/05/2010	000000580449	005851	052801	412.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	1035.00	28/05/2010	000000580449	005851	052802	82.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	10539.00	28/05/2010	000000105414	005851	052801	827.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	11823.00	28/05/2010	000000105414	005851	052801	945.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	5644.00	28/05/2010	000000105414	005851	052801	464.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	25.47	28/05/2010	000000580449	005851	052601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001943	0000001	227.70	28/05/2010	000000169455	005851	052401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001990	0000001	2446.00	28/05/2010	000000060216	005851	052801	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001993	0000001	844.34	28/05/2010	000000060216	005851	052801	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001993	0000002	31.95	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001646	0000001	7871.62	28/05/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001962	0000001	5794.00	28/05/2010	000000104590	005851	052801	463.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001963	0000001	2846.00	28/05/2010	000000104590	005851	052801	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001991	0000001	2336.00	28/05/2010	000000060216	005851	052801	200.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001964	0000001	4076.00	28/05/2010	000000104590	005851	052801	339.24	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001972	0000001	3616.00	28/05/2010	000000060216	005851	052801	289.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001944	0000001	222.88	28/05/2010	000000060216	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001948	0000001	8.00	28/05/2010	000000104590	005851	322278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001949	0000001	8.00	28/05/2010	000000060216	005851	322276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001965	0000001	2265.00	28/05/2010	000000104590	005851	052801	183.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001979	0000001	1316.00	28/05/2010	000000060216	005851	052801	118.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001980	0000001	4055.00	28/05/2010	000000060216	005851	052801	182.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001981	0000001	5336.00	28/05/2010	000000060216	005851	052801	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001983	0000001	510.00	28/05/2010	000000060216	005851	052801	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001984	0000001	1316.00	28/05/2010	000000060216	005851	052801	39.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001986	0000001	3665.00	28/05/2010	000000060216	005851	052801	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001989	0000001	2088.00	28/05/2010	000000060216	005851	052801	159.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001966	0000001	7748.00	28/05/2010	000000060216	005851	052801	594.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001969	0000001	12419.00	28/05/2010	000000060216	005851	052801	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001970	0000001	1020.00	28/05/2010	000000060216	005851	052801	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001946	0000001	931.50	28/05/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001947	0000001	1365.25	28/05/2010	000000159476	005851	850224	40.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001975	0000001	3153.00	28/05/2010	000000060216	005851	052801	252.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001976	0000001	2550.00	28/05/2010	000000060216	005851	052801	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001978	0000001	3970.00	28/05/2010	000000060216	005851	052801	330.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001985	0000001	2550.00	28/05/2010	000000060216	005851	052801	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001996	0000001	290.00	30/05/2010	000000127671	005851	850159	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001995	0000001	120.00	30/05/2010	000000060216	005851	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	310.00	30/05/2010	000000580449	005851	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	430.00	31/05/2010	000000580449	005851	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	330.00	31/05/2010	000000060216	005851	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	200.00	31/05/2010	000000060216	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	150.00	31/05/2010	000000060216	005851	854988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	2040.00	31/05/2010	000000105414	005851	052801	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	651.00	31/05/2010	000000580449	005851	851142	19.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	150.00	31/05/2010	000000060216	005851	854989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	120.00	31/05/2010	000000060216	005851	854928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	300.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	400.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002010	0000001	400.00	31/05/2010	000000060216	005851	854992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002011	0000001	360.00	31/05/2010	000000060216	005851	854995	10.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002018	0000001	85.00	31/05/2010	000000169455	005851	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002019	0000001	85.00	31/05/2010	000000169455	005851	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002020	0000001	85.00	31/05/2010	000000169455	005851	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002021	0000001	510.00	31/05/2010	000000169455	005851	850286	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002022	0000001	510.00	31/05/2010	000000169455	005851	850286	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002029	0000001	139.25	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001999	0000001	10000.00	31/05/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002017	0000001	400.00	31/05/2010	000000060216	005851	854994	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002030	0000001	4500.00	31/05/2010	000000060216	005851	854940	761.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002016	0000001	388.00	31/05/2010	000000060216	005851	854991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002002	0000001	510.00	31/05/2010	000000060224	005851	850501	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002004	0000001	510.00	31/05/2010	000000060224	005851	850501	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002005	0000001	520.00	31/05/2010	000000060224	005851	850501	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002006	0000001	510.00	31/05/2010	000000060224	005851	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002028	0000001	510.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001998	0000001	1.13	31/05/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002001	0000001	100.00	31/05/2010	000000060224	005851	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002003	0000001	510.00	31/05/2010	000000060224	005851	850501	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002012	0000001	1530.00	31/05/2010	000000229075	005851	850033	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002027	0000001	400.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002036	0000001	120.00	01/06/2010	000000060224	005851	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002032	0000001	290.00	01/06/2010	000000087556	005851	850341	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002033	0000001	280.00	01/06/2010	000000087556	005851	850341	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002034	0000001	280.00	01/06/2010	000000087556	005851	850341	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002038	0000001	600.00	01/06/2010	000000060216	005851	854996	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002031	0000001	1000.00	01/06/2010	000000169455	005851	850287	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002035	0000001	1700.00	01/06/2010	000000060224	005851	850502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002037	0000001	130.00	01/06/2010	000000060224	005851	850505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002039	0000001	200.00	01/06/2010	000000060224	005851	850509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002047	0000001	120.00	02/06/2010	000000060224	005851	850510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002048	0000001	340.00	02/06/2010	000000104590	005851	850951	10.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002041	0000001	60.00	02/06/2010	000000060224	005851	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002049	0000001	8664.10	02/06/2010	000006470318	000732	100125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002050	0000001	121.48	02/06/2010	000000104590	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002051	0000001	121.48	02/06/2010	000000104590	005851	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002052	0000001	212.59	02/06/2010	000000104590	005851	060203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	750.00	02/06/2010	000000104590	005851	850952	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	150.00	02/06/2010	000000060224	005851	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	120.00	02/06/2010	000000060224	005851	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	120.00	02/06/2010	000000060224	005851	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002045	0000001	180.00	02/06/2010	000000127671	005851	850160	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002046	0000001	190.00	02/06/2010	000000127671	005851	850160	5.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002053	0000001	350.00	03/06/2010	000000104590	005851	850954	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002056	0000001	300.00	04/06/2010	000000104590	005851	850953	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002055	0000001	40.00	04/06/2010	000000104590	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	220.00	04/06/2010	000000104590	005851	850953	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	50.00	04/06/2010	000000104590	005851	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002059	0000001	200.00	04/06/2010	000000104590	005851	850953	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002060	0000001	200.00	04/06/2010	000000104590	005851	850953	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002054	0000001	310.00	04/06/2010	000000104590	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002057	0000001	148.60	04/06/2010	000000104590	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002058	0000001	200.00	04/06/2010	000000104590	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002063	0000001	100.00	04/06/2010	000000104590	005851	850956	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002064	0000001	50.00	05/06/2010	000000104590	005851	850957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002066	0000001	200.00	07/06/2010	000000104590	005851	850964	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002069	0000001	200.00	07/06/2010	000000104590	005851	850967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002073	0000001	150.00	07/06/2010	000000104590	005851	850971	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002074	0000001	700.00	07/06/2010	000000104590	005851	850959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002071	0000001	200.00	07/06/2010	000000104590	005851	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	100.00	07/06/2010	000000104590	005851	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	200.00	07/06/2010	000000104590	005851	850960	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	180.00	07/06/2010	000000104590	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	100.00	07/06/2010	000000104590	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	150.00	07/06/2010	000000104590	005851	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002070	0000001	140.00	07/06/2010	000000104590	005851	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002075	0000001	70.00	07/06/2010	000000104590	005851	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002077	0000001	70.00	07/06/2010	000000060216	005851	854997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002078	0000001	50.00	07/06/2010	000000060216	005851	854998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002079	0000001	100.00	07/06/2010	000000104590	005851	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002068	0000001	76.00	07/06/2010	000000104590	005851	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002083	0000001	180.00	08/06/2010	000000104590	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002086	0000001	670.00	08/06/2010	000000104590	005851	850979	20.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002082	0000001	77.50	08/06/2010	000000104590	005851	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002085	0000001	150.00	08/06/2010	000000104590	005851	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002087	0000001	200.00	08/06/2010	000000104590	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002089	0000001	60.00	08/06/2010	000000104590	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002092	0000001	96.00	08/06/2010	000000104590	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002093	0000001	104.00	08/06/2010	000000104590	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	150.00	08/06/2010	000000105414	005851	850848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002081	0000001	250.00	08/06/2010	000000104590	005851	850972	7.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002084	0000001	1550.00	08/06/2010	000000104590	005851	850977	46.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002088	0000001	100.00	08/06/2010	000000104590	005851	850981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002090	0000001	5024.53	08/06/2010	000000209228	005851	850046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002094	0000001	130.00	09/06/2010	000000104590	005851	850976	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002095	0000001	100.00	09/06/2010	000000104590	005851	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	50.00	09/06/2010	000000104590	005851	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	350.00	09/06/2010	000000105414	005851	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	150.00	09/06/2010	000000105414	005851	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	30.00	09/06/2010	000000060224	005851	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	150.00	10/06/2010	000000105414	005851	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	150.00	10/06/2010	000000105414	005851	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	90.00	10/06/2010	000000105414	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	100.00	10/06/2010	000000105414	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	120.00	10/06/2010	000000105414	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	100.00	10/06/2010	000000104590	005851	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	533.00	10/06/2010	000000580449	005851	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	533.00	10/06/2010	000000580449	005851	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	70.00	10/06/2010	000000580449	005851	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	150.00	10/06/2010	000000580449	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	120.00	10/06/2010	000000580449	005851	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	100.00	10/06/2010	000000580449	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	100.00	10/06/2010	000000580449	005851	851148	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002112	0000001	2000.00	10/06/2010	000000060216	005851	854999	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002113	0000001	300.00	10/06/2010	000000104590	005851	850985	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002114	0000001	464.00	10/06/2010	000000104590	005851	850984	13.92	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002115	0000001	200.00	10/06/2010	000000104590	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002139	0000001	33662.07	10/06/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002140	0000001	900.00	10/06/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002141	0000001	315.00	10/06/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002142	0000001	300.00	10/06/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002099	0000001	125.50	10/06/2010	000000201332	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002100	0000001	488.40	10/06/2010	000000201332	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002101	0000001	620.40	10/06/2010	000000229075	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002106	0000001	2091.20	10/06/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002117	0000001	50.00	10/06/2010	000000104590	005851	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002125	0000001	900.00	10/06/2010	000000229075	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002144	0000001	150.00	11/06/2010	000000104590	005851	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002143	0000001	8367.00	11/06/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	50.00	11/06/2010	000000146455	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	160.00	11/06/2010	000000580449	005851	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	200.00	12/06/2010	000000580449	005851	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	100.00	13/06/2010	000000580449	005851	851155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002126	0000001	400.00	13/06/2010	000000201987	005851	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002127	0000001	480.00	14/06/2010	000000060216	005851	855001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002130	0000001	1700.00	14/06/2010	000000060216	005851	855001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002132	0000001	1600.00	14/06/2010	000000060216	005851	855001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002154	0000001	360.00	14/06/2010	000000060216	005851	855014	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002158	0000001	650.00	14/06/2010	000000060216	005851	855011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002159	0000001	431.00	14/06/2010	000000060216	005851	855013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002161	0000001	60.00	14/06/2010	000000060216	005851	855017	1.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002165	0000001	866.67	14/06/2010	000000060216	005851	855003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002167	0000001	462.62	14/06/2010	000000060216	005851	855003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002170	0000001	1292.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002173	0000001	68.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002180	0000001	300.00	14/06/2010	000000060216	005851	855008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002182	0000001	350.00	14/06/2010	000000060216	005851	855008	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002200	0000001	500.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002203	0000001	250.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002211	0000001	275.57	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002216	0000001	350.00	14/06/2010	000000060216	005851	855021	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002218	0000001	295.00	14/06/2010	000000060216	005851	855021	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002219	0000001	270.00	14/06/2010	000000060216	005851	855021	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002224	0000001	170.53	14/06/2010	000000060216	005851	855004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002227	0000001	188.53	14/06/2010	000000060216	005851	855004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002228	0000001	200.00	14/06/2010	000000060216	005851	855019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002246	0000001	125.00	14/06/2010	000000104590	005851	850974	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002251	0000001	40.00	14/06/2010	000000060216	005851	855014	1.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002225	0000001	109.47	14/06/2010	000000060216	005851	855004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002151	0000001	479.03	14/06/2010	000000060216	005851	061403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002168	0000001	536.85	14/06/2010	000000060216	005851	855003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002204	0000001	100.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002244	0000001	185.00	14/06/2010	000000104590	005851	850974	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002163	0000001	4536.72	14/06/2010	000000060216	005851	061401	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002226	0000001	1013.70	14/06/2010	000000060216	005851	855004	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002242	0000001	1440.00	14/06/2010	000009002118	001188	045877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002222	0000001	509.64	14/06/2010	000000060216	005851	855018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	600.00	14/06/2010	000000060216	005851	855012	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	150.00	14/06/2010	000000060216	005851	855014	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	180.00	14/06/2010	000000060216	005851	855014	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	914.86	14/06/2010	000000060216	005851	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	136.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	102.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	68.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	276.60	14/06/2010	000000060216	005851	855008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	350.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	240.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	220.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	300.00	14/06/2010	000000060216	005851	855021	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	295.00	14/06/2010	000000060216	005851	855021	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	280.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	250.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	240.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	200.00	14/06/2010	000000060216	005851	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	250.00	14/06/2010	000000580449	005851	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	2160.00	14/06/2010	000000580449	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	6696.00	14/06/2010	000000580449	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	6750.00	14/06/2010	000000580449	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	8000.00	14/06/2010	000000105414	005851	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	5000.00	14/06/2010	000000105414	005851	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	200.00	14/06/2010	000000060216	005851	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	90.00	14/06/2010	000000104590	005851	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002149	0000001	105.80	14/06/2010	000000201332	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002157	0000001	760.00	14/06/2010	000000060216	005851	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002160	0000001	320.00	14/06/2010	000000060216	005851	855017	9.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002162	0000001	930.00	14/06/2010	000000060216	005851	855015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002164	0000001	8059.86	14/06/2010	000000060216	005851	855005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002174	0000001	102.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002176	0000001	68.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002177	0000001	68.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002178	0000001	68.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002179	0000001	68.00	14/06/2010	000000060216	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002186	0000001	412.37	14/06/2010	000000060216	005851	855021	12.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002199	0000001	600.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002202	0000001	300.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002205	0000001	500.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002206	0000001	500.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002215	0000001	200.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002221	0000001	211.03	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002223	0000001	261.58	14/06/2010	000000060216	005851	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002237	0000001	307.80	14/06/2010	000000191515	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002238	0000001	579.48	14/06/2010	000000201332	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002239	0000001	833.60	14/06/2010	000000229075	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002250	0000001	346.34	14/06/2010	000000060216	005851	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002252	0000001	500.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002134	0000001	336.00	14/06/2010	000000201332	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002128	0000001	1750.00	14/06/2010	000000060216	005851	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002129	0000001	1750.00	14/06/2010	000000060216	005851	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002131	0000001	1700.00	14/06/2010	000000060216	005851	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002156	0000001	510.00	14/06/2010	000000060216	005851	855016	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002169	0000001	1652.21	14/06/2010	000000060216	005851	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002181	0000001	300.00	14/06/2010	000000060216	005851	855008	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002183	0000001	290.00	14/06/2010	000000060216	005851	855008	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002184	0000001	280.00	14/06/2010	000000060216	005851	855008	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002187	0000001	500.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002188	0000001	500.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002189	0000001	450.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002190	0000001	450.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002191	0000001	450.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002192	0000001	450.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002193	0000001	450.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002194	0000001	300.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002195	0000001	300.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002196	0000001	300.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002197	0000001	300.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002198	0000001	765.00	14/06/2010	000000060216	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002214	0000001	280.00	14/06/2010	000000060216	005851	855021	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002217	0000001	290.00	14/06/2010	000000060216	005851	855021	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002230	0000001	1500.00	14/06/2010	000000060216	005851	855002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002231	0000001	89.73	14/06/2010	000000060216	005851	855002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002232	0000001	7132.51	14/06/2010	000000060216	005851	855002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002258	0000001	1702.86	15/06/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002253	0000001	860.44	15/06/2010	000000060216	005851	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1570.44	15/06/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002254	0000001	600.00	15/06/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002255	0000001	680.78	15/06/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002257	0000001	72.56	15/06/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	412.05	16/06/2010	000000060216	005851	855009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002262	0000001	661.40	17/06/2010	000000209228	005851	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002263	0000001	374.80	17/06/2010	000000209228	005851	850047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002268	0000001	920.00	18/06/2010	000000060216	005851	855028	27.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002275	0000001	926.00	18/06/2010	000000060224	005851	850514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002276	0000001	347.00	18/06/2010	000000060224	005851	850514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002277	0000001	474.00	18/06/2010	000000060224	005851	850514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002290	0000001	1341.69	18/06/2010	000000060216	005851	855027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002292	0000001	341.64	18/06/2010	000000060216	005851	855029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002297	0000001	150.00	18/06/2010	000000060216	005851	855029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002298	0000001	330.00	18/06/2010	000000060216	005851	855029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002299	0000001	300.00	18/06/2010	000000060216	005851	855029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002103	0000001	826.20	18/06/2010	000000060216	005851	855026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002136	0000001	896.26	18/06/2010	000000060216	005851	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002302	0000001	158.00	18/06/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002270	0000001	298.00	18/06/2010	000000060216	005851	855028	8.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	100.00	18/06/2010	000000060224	005851	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	720.00	18/06/2010	000000105414	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	260.00	18/06/2010	000000060216	005851	855030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	100.00	18/06/2010	000000060216	005851	855030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	610.00	18/06/2010	000000060216	005851	855028	18.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	120.00	18/06/2010	000000060224	005851	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	230.00	18/06/2010	000000060224	005851	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	4091.60	18/06/2010	000000105414	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	2597.52	18/06/2010	000000105414	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	1363.60	18/06/2010	000000105414	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	3603.60	18/06/2010	000000105414	005851	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	2000.00	18/06/2010	000000105414	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	3000.00	18/06/2010	000000105414	005851	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	1195.50	18/06/2010	000000060224	005851	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	1633.50	18/06/2010	000000060216	005851	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	159.21	18/06/2010	000000060216	005851	855029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	140.00	18/06/2010	000000060216	005851	855030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	435.72	18/06/2010	000000060216	005851	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	3000.00	18/06/2010	000000105414	005851	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	750.30	18/06/2010	000000060216	005851	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	1185.00	18/06/2010	000000105414	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002264	0000001	838.98	18/06/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002267	0000001	86.25	18/06/2010	000000060216	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002271	0000001	390.00	18/06/2010	000000060216	005851	855028	11.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002272	0000001	379.00	18/06/2010	000000060216	005851	855028	11.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002279	0000001	900.00	18/06/2010	000000060224	005851	850515	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002280	0000001	2910.00	18/06/2010	000000060224	005851	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002295	0000001	248.00	18/06/2010	000000060216	005851	855029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002300	0000001	6292.47	18/06/2010	000000060216	005851	855023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002105	0000001	837.50	18/06/2010	000000201332	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002278	0000001	253.00	18/06/2010	000000060224	005851	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002281	0000001	1650.00	18/06/2010	000000087556	005851	850342	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002291	0000001	326.81	18/06/2010	000000060216	005851	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002294	0000001	295.00	18/06/2010	000000060216	005851	855029	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002296	0000001	500.00	18/06/2010	000000060216	005851	855029	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	2190.00	19/06/2010	000000580449	005851	851158	65.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	200.00	20/06/2010	000000580449	005851	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	150.00	20/06/2010	000000580449	005851	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	50.00	20/06/2010	000000580449	005851	851160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002308	0000001	40.00	20/06/2010	000000060224	005851	850518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002309	0000001	100.00	20/06/2010	000000060224	005851	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002307	0000001	500.00	20/06/2010	000000087556	005851	850343	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002321	0000001	1900.00	21/06/2010	000000087556	005851	850344	57.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002310	0000001	49.47	21/06/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002317	0000001	150.00	21/06/2010	000009002118	001188	045884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002320	0000001	200.00	21/06/2010	000009002118	001188	045880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002313	0000001	339.48	21/06/2010	000000209228	005851	850049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002318	0000001	240.00	21/06/2010	000009002118	001188	045883	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002319	0000001	210.00	21/06/2010	000009002118	001188	045883	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	900.00	21/06/2010	000000060216	005851	855024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	150.00	21/06/2010	000000580449	005851	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	2497.40	21/06/2010	00000015847X	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	200.00	21/06/2010	000009002118	001188	045882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	180.00	21/06/2010	000009002118	001188	045881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	198.00	22/06/2010	000000104590	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	350.00	22/06/2010	000000104590	005851	850992	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	227.00	22/06/2010	000000104590	005851	850992	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002322	0000001	1740.00	22/06/2010	000000104590	005851	850990	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002325	0000001	300.00	22/06/2010	000000104590	005851	850992	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002329	0000001	250.00	22/06/2010	000000104590	005851	850992	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002334	0000001	386.40	22/06/2010	000000209228	005851	850050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002336	0000001	849.60	22/06/2010	000000209228	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002341	0000001	160.00	22/06/2010	000009002118	001188	045885	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002342	0000001	270.00	22/06/2010	000009002118	001188	045885	8.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002323	0000001	150.00	22/06/2010	000000104590	005851	850992	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002333	0000001	1000.00	22/06/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002326	0000001	150.00	22/06/2010	000000104590	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002327	0000001	300.00	22/06/2010	000000104590	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002330	0000001	300.00	22/06/2010	000000104590	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002335	0000001	80.00	22/06/2010	000000229075	005851	850037	2.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002337	0000001	40.00	22/06/2010	000009002118	001188	045885	1.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002338	0000001	200.00	22/06/2010	000009002118	001188	045885	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002339	0000001	350.00	22/06/2010	000009002118	001188	045885	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002332	0000001	10000.00	22/06/2010	000000104590	005851	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002340	0000001	180.00	22/06/2010	000009002118	001188	045885	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002343	0000001	200.00	23/06/2010	000000104590	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002344	0000001	180.00	23/06/2010	000000104590	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002347	0000001	200.00	23/06/2010	000000104590	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002351	0000001	70.00	23/06/2010	000000104590	005851	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002354	0000001	218.36	23/06/2010	000000191515	005851	850114	6.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002355	0000001	510.00	23/06/2010	000000159476	005851	850225	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002356	0000001	177.00	23/06/2010	000000235660	005851	850011	5.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002346	0000001	200.00	23/06/2010	000000104590	005851	850993	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002138	0000001	100.00	23/06/2010	000009002118	001188	045887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	250.00	23/06/2010	000000104590	005851	850993	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	283.50	23/06/2010	000000104590	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	446.00	23/06/2010	000000104590	005851	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	421.00	23/06/2010	000000104590	005851	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	240.00	23/06/2010	000000104590	005851	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	750.00	23/06/2010	000000104590	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	118.00	23/06/2010	000009002118	001188	045886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002358	0000001	80.00	24/06/2010	000000104590	005851	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002361	0000001	200.00	25/06/2010	000000104590	005851	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002362	0000001	412.25	25/06/2010	000000104590	005851	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	250.00	26/06/2010	000000104590	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	28.75	28/06/2010	000000580449	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	8.00	28/06/2010	000000580449	005851	201247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	5700.00	28/06/2010	000000580449	005851	062801	805.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	9765.00	28/06/2010	000000580449	005851	062801	781.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002365	0000001	3010.00	28/06/2010	000000191515	005851	062801	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002359	0000001	62.00	28/06/2010	000000229075	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002360	0000001	171.60	28/06/2010	000000201332	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002369	0000001	1020.00	28/06/2010	000000201332	005851	062801	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002371	0000001	8.00	28/06/2010	000000191515	005851	201244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002372	0000001	8.00	28/06/2010	000000201332	005851	201245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002376	0000001	1.13	30/06/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002406	0000001	2643.00	30/06/2010	000000104590	005851	063001	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002408	0000001	2550.00	30/06/2010	000000104590	005851	063001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002437	0000001	2550.00	30/06/2010	000000060216	005851	063001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002438	0000001	3970.00	30/06/2010	000000060216	005851	063001	330.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001809	0000002	2200.00	30/06/2010	000000159476	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002441	0000001	150.00	30/06/2010	000000060216	005851	855042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002442	0000001	150.00	30/06/2010	000000060216	005851	855043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002444	0000001	510.00	30/06/2010	000000060216	005851	855046	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002452	0000001	200.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002453	0000001	934.13	30/06/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002366	0000001	1530.00	30/06/2010	000000201332	005851	062801	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002403	0000001	7748.00	30/06/2010	000000104590	005851	063001	594.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002418	0000001	1020.00	30/06/2010	000000060216	005851	063001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002423	0000001	12419.00	30/06/2010	000000060216	005851	063001	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002443	0000001	510.00	30/06/2010	000000060216	005851	855045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	4237.00	30/06/2010	000000105414	005851	063001	330.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	5644.00	30/06/2010	000000105414	005851	063001	464.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	12858.00	30/06/2010	000000105414	005851	063001	1028.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	15594.00	30/06/2010	000000105414	005851	063001	1239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	2040.00	30/06/2010	000000105414	005851	063001	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	651.00	30/06/2010	000000105414	005851	850870	19.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	510.00	30/06/2010	000000105414	005851	850858	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	510.00	30/06/2010	000000105414	005851	850859	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	310.00	30/06/2010	000000105414	005851	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	256.47	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	8.00	30/06/2010	000000105414	005851	009901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002248	0000001	7725.79	30/06/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002377	0000001	12971.00	30/06/2010	000000169455	005851	063001	989.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002379	0000001	11520.00	30/06/2010	000000169455	005851	063001	897.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002382	0000001	15090.00	30/06/2010	000000169455	005851	063001	1196.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002383	0000001	4466.00	30/06/2010	000000169455	005851	063001	281.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002384	0000001	15924.44	30/06/2010	000000169455	005851	063001	1240.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002386	0000001	5148.00	30/06/2010	000000169455	005851	063001	355.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002387	0000001	21782.00	30/06/2010	000000169455	005851	063001	1730.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002389	0000001	15679.88	30/06/2010	000000169455	005851	063001	1178.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002401	0000001	2446.00	30/06/2010	000000104590	005851	063001	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002414	0000001	876.29	30/06/2010	000000060216	005851	063001	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002440	0000001	100.00	30/06/2010	000000060216	005851	855041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002448	0000001	510.00	30/06/2010	000000169455	005851	850289	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002449	0000001	530.00	30/06/2010	000000169455	005851	850290	15.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002450	0000001	510.00	30/06/2010	000000169455	005851	850288	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002456	0000001	8.00	30/06/2010	000000169455	005851	009906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002416	0000001	2336.00	30/06/2010	000000060216	005851	063001	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002435	0000001	2846.00	30/06/2010	000000060216	005851	063001	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002436	0000001	5284.00	30/06/2010	000000060216	005851	063001	422.72	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002410	0000001	4500.00	30/06/2010	000000060216	005851	855000	761.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002420	0000001	3616.00	30/06/2010	000000060216	005851	063001	289.28	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002424	0000001	4076.00	30/06/2010	000000060216	005851	063001	339.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002405	0000001	510.00	30/06/2010	000000104590	005851	063001	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002413	0000001	176.58	30/06/2010	000000060216	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002413	0000002	3.42	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002415	0000001	379.45	30/06/2010	000000060216	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002425	0000001	2265.00	30/06/2010	000000060216	005851	063001	183.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002426	0000001	5336.00	30/06/2010	000000060216	005851	063001	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002428	0000001	4055.00	30/06/2010	000000060216	005851	063001	182.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002429	0000001	1316.00	30/06/2010	000000060216	005851	063001	118.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002430	0000001	1316.00	30/06/2010	000000060216	005851	063001	39.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002454	0000001	8.00	30/06/2010	000000060216	005851	009898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002457	0000001	8.00	30/06/2010	000000104590	005851	009900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002431	0000001	3665.00	30/06/2010	000000060216	005851	063001	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002434	0000001	2088.00	30/06/2010	000000060216	005851	063001	159.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002464	0000001	10000.00	01/07/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002460	0000001	70.00	01/07/2010	000000104590	005851	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	100.00	01/07/2010	000000105414	005851	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	100.00	01/07/2010	000000105414	005851	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	290.00	01/07/2010	000000105414	005851	850869	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	140.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002458	0000001	200.00	01/07/2010	000000060216	005851	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002459	0000001	200.00	01/07/2010	000000060216	005851	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002467	0000001	126.00	02/07/2010	000000104590	005851	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002469	0000001	200.00	02/07/2010	000009002118	001188	045878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002470	0000001	150.00	02/07/2010	000009002118	001188	045889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002472	0000001	170.00	02/07/2010	000000060216	005851	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002468	0000001	500.00	02/07/2010	000000087556	005851	850349	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	150.00	02/07/2010	000000105414	005851	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	8.00	02/07/2010	000000580449	005851	936031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	9.20	02/07/2010	000000580449	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	23840.00	02/07/2010	000000580449	005851	070201	4399.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002466	0000001	200.00	02/07/2010	000000104590	005851	851003	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	150.00	04/07/2010	000009002118	001188	045879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	100.00	05/07/2010	000000105414	005851	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	200.00	05/07/2010	000000105414	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	180.00	05/07/2010	000000105414	005851	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	160.00	05/07/2010	000000105414	005851	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	120.00	05/07/2010	000000105414	005851	850893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002486	0000001	8.00	05/07/2010	000000169455	005851	079921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002487	0000001	13129.60	05/07/2010	000000169455	005851	070501	1074.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002488	0000001	14720.00	05/07/2010	000000169455	005851	070501	1177.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002489	0000001	8418.50	05/07/2010	000000169455	005851	070501	673.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002490	0000001	5610.00	05/07/2010	000000169455	005851	070501	448.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002491	0000001	7395.00	05/07/2010	000000169455	005851	070501	591.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002492	0000001	157.55	05/07/2010	000000169455	005851	070501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002493	0000001	360.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002476	0000001	100.00	05/07/2010	000002831422	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002477	0000001	40.00	05/07/2010	000002831422	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002485	0000001	750.00	05/07/2010	000000191515	005851	850115	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002439	0000001	1530.00	05/07/2010	000000229075	005851	850039	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002498	0000001	50.00	06/07/2010	000000104590	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002499	0000001	200.00	06/07/2010	000000104590	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002502	0000001	180.00	06/07/2010	000000159476	005851	850228	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002482	0000001	50.00	06/07/2010	000000159476	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002483	0000001	1010.00	06/07/2010	000000159476	005851	850227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002496	0000001	100.00	06/07/2010	000002831422	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	135.00	06/07/2010	000002831422	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	100.00	06/07/2010	000000105414	005851	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	200.00	06/07/2010	000000104590	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	100.00	06/07/2010	000000104590	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	100.00	07/07/2010	000000105414	005851	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	80.00	07/07/2010	000000104590	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	60.00	07/07/2010	000000104590	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	400.00	07/07/2010	000000104590	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	200.00	07/07/2010	000000105414	005851	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	160.00	07/07/2010	000000105414	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	200.00	07/07/2010	000000105414	005851	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	50.00	07/07/2010	000000105414	005851	850879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002508	0000001	150.00	07/07/2010	000000104590	005851	851013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002509	0000001	151.85	07/07/2010	000000104590	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002505	0000001	50.00	07/07/2010	000000104590	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002526	0000001	100.00	08/07/2010	000000146455	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002527	0000001	200.00	08/07/2010	000000104590	005851	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002528	0000001	50.00	08/07/2010	000000104590	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002529	0000001	268.00	08/07/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	120.00	08/07/2010	000000105414	005851	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	100.00	08/07/2010	000000105414	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	80.00	08/07/2010	000000105414	005851	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	100.00	08/07/2010	000000105414	005851	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	100.00	08/07/2010	000000105414	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	100.00	08/07/2010	000000105414	005851	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	80.00	08/07/2010	000000105414	005851	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	400.00	09/07/2010	000000105414	005851	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	120.00	09/07/2010	000000105414	005851	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	150.00	09/07/2010	000000105414	005851	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	100.00	09/07/2010	000000105414	005851	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	100.00	09/07/2010	000000105414	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	160.00	09/07/2010	000000105414	005851	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	120.00	09/07/2010	000000105414	005851	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002534	0000001	900.00	09/07/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002535	0000001	315.00	09/07/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002538	0000001	8367.00	09/07/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002544	0000001	400.00	09/07/2010	000000060216	005851	855048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002545	0000001	315.84	09/07/2010	000000060216	005851	855048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002546	0000001	784.70	09/07/2010	000000060216	005851	855048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002537	0000001	150.00	09/07/2010	000000146455	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002530	0000001	440.00	09/07/2010	000000159476	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002536	0000001	50.00	09/07/2010	000000146455	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002539	0000001	1501.18	09/07/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002515	0000001	62.00	09/07/2010	000000229075	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002516	0000001	620.40	09/07/2010	000000229075	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002517	0000001	488.40	09/07/2010	000000201332	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002518	0000001	171.60	09/07/2010	000000201332	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002549	0000001	500.00	10/07/2010	000000060216	005851	855050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002547	0000001	200.00	10/07/2010	000009002118	001188	045892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002548	0000001	500.00	10/07/2010	000000060216	005851	855052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002550	0000001	1000.00	10/07/2010	000000060216	005851	855049	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002599	0000001	699.28	12/07/2010	000000060216	005851	071203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002600	0000001	2000.00	12/07/2010	000000060216	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002597	0000001	29214.40	12/07/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002598	0000001	300.00	12/07/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002608	0000001	5000.00	12/07/2010	000000060216	005851	019115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002557	0000001	1600.00	12/07/2010	000000060216	005851	855057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002558	0000001	480.00	12/07/2010	000000060216	005851	855057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002559	0000001	1266.00	12/07/2010	000000060216	005851	855057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002567	0000001	638.00	12/07/2010	000000125741	005851	850175	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002568	0000001	638.00	12/07/2010	000000125741	005851	850176	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002569	0000001	638.00	12/07/2010	000000125741	005851	850177	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002570	0000001	638.00	12/07/2010	000000125741	005851	850178	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002571	0000001	638.00	12/07/2010	000000125741	005851	850179	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002572	0000001	638.00	12/07/2010	000000125741	005851	850180	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002573	0000001	638.00	12/07/2010	000000125741	005851	850181	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002574	0000001	638.00	12/07/2010	000000125741	005851	850182	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002575	0000001	638.00	12/07/2010	000000125741	005851	850183	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002576	0000001	638.00	12/07/2010	000000125741	005851	850184	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002577	0000001	638.00	12/07/2010	000000125741	005851	850185	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002578	0000001	638.00	12/07/2010	000000125741	005851	850186	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002579	0000001	638.00	12/07/2010	000000125741	005851	850187	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002580	0000001	638.00	12/07/2010	000000125741	005851	850188	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002581	0000001	440.00	12/07/2010	000000125741	005851	850189	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002582	0000001	770.00	12/07/2010	000000122998	005851	850279	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002583	0000001	770.00	12/07/2010	000000122998	005851	850280	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002584	0000001	770.00	12/07/2010	000000122998	005851	850281	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002585	0000001	770.00	12/07/2010	000000122998	005851	850282	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002586	0000001	770.00	12/07/2010	000000122998	005851	850283	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002587	0000001	770.00	12/07/2010	000000122998	005851	850284	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002588	0000001	738.00	12/07/2010	000000122998	005851	850285	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002589	0000001	484.00	12/07/2010	000000122998	005851	850286	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002590	0000001	638.00	12/07/2010	000000122998	005851	850288	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002591	0000001	638.00	12/07/2010	000000169455	005851	850291	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002592	0000001	638.00	12/07/2010	000000169455	005851	850292	19.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	533.00	12/07/2010	000000105414	005851	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	1260.00	12/07/2010	000000105414	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	533.00	12/07/2010	000000105414	005851	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	533.00	12/07/2010	000000105414	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	2160.00	12/07/2010	000000105414	005851	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	2835.00	12/07/2010	000000105414	005851	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	100.00	12/07/2010	000000105414	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	440.00	12/07/2010	000000105414	005851	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	5545.80	12/07/2010	000000580449	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	4070.60	12/07/2010	000000580449	005851	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	833.50	12/07/2010	000000580449	005851	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	300.00	12/07/2010	000000060216	005851	855053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	100.00	12/07/2010	000000580449	005851	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	50.00	12/07/2010	000000105414	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	2460.00	12/07/2010	00000015847X	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002551	0000001	8059.86	12/07/2010	000000060216	005851	855056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002566	0000001	37.94	12/07/2010	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002594	0000001	125.00	12/07/2010	000000235660	005851	850012	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002601	0000001	50.00	12/07/2010	000009002118	001188	045891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002605	0000001	200.00	12/07/2010	000000060216	005851	855053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002606	0000001	50.00	12/07/2010	000009002118	001188	045890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002612	0000001	360.82	12/07/2010	000000159476	005851	850230	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002614	0000001	360.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002554	0000001	1600.00	12/07/2010	000000060216	005851	855057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002555	0000001	1600.00	12/07/2010	000000060216	005851	855057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002556	0000001	1600.00	12/07/2010	000000060216	005851	855057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002602	0000001	300.00	12/07/2010	000000060216	005851	855054	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002603	0000001	90.00	12/07/2010	000000060216	005851	855054	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	641.80	13/07/2010	000000105414	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	100.00	13/07/2010	000000105414	005851	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	2875.00	13/07/2010	000000105414	005851	850903	86.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	120.00	13/07/2010	000000105414	005851	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	418.00	13/07/2010	000000105414	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	382.00	13/07/2010	000000105414	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	2000.00	13/07/2010	000000105414	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	50.00	13/07/2010	000000105414	005851	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	150.00	14/07/2010	000000105414	005851	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	200.00	14/07/2010	000000105414	005851	850913	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	200.00	14/07/2010	000000105414	005851	850911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002626	0000001	524.00	14/07/2010	000000104590	005851	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002630	0000001	180.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002622	0000001	698.08	14/07/2010	000000229075	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002623	0000001	208.20	14/07/2010	000000191515	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002624	0000001	544.02	14/07/2010	000000201332	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002625	0000001	355.60	15/07/2010	000000191515	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002631	0000001	902.75	15/07/2010	000000060224	005851	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002637	0000001	100.90	15/07/2010	000000104590	005851	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002638	0000001	280.00	15/07/2010	000000104590	005851	851018	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002642	0000001	842.71	15/07/2010	000000233765	005851	071501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002636	0000001	200.00	15/07/2010	000000104590	005851	851018	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002639	0000001	300.00	15/07/2010	000000104590	005851	851018	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002640	0000001	4730.03	15/07/2010	000000209228	005851	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002643	0000001	250.00	15/07/2010	000000104590	005851	851018	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	120.00	15/07/2010	000000105414	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	120.00	15/07/2010	000000105414	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	100.00	15/07/2010	000009002118	001188	045888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	100.00	15/07/2010	000009002118	001188	045888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	110.10	15/07/2010	000000105414	005851	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	120.00	16/07/2010	000000105414	005851	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	150.00	16/07/2010	000000105414	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	8.00	16/07/2010	000000580449	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	8.00	16/07/2010	000000080764	005851	120997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	4237.00	16/07/2010	000000080764	005851	071601	330.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	8.05	16/07/2010	000000080764	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	24710.00	16/07/2010	000000580449	005851	071601	4468.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	5700.00	16/07/2010	000000580449	005851	071601	805.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	9765.00	16/07/2010	000000580449	005851	071601	781.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	29.90	16/07/2010	000000580449	005851	071601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002646	0000001	300.00	16/07/2010	000009002118	001188	045893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002647	0000001	300.00	16/07/2010	000009002118	001188	045893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002650	0000001	8.00	16/07/2010	000000201332	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002648	0000001	6329.30	16/07/2010	000000060224	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002655	0000001	1530.00	16/07/2010	000000201332	005851	071601	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002658	0000001	1020.00	16/07/2010	000000201332	005851	071601	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002659	0000001	5.75	16/07/2010	000000201332	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002669	0000001	8.00	19/07/2010	000000191515	005851	072218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002670	0000001	3010.00	19/07/2010	000000191515	005851	071901	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002671	0000001	3.45	19/07/2010	000000191515	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002667	0000001	220.00	19/07/2010	000009002118	001188	045894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	80.00	19/07/2010	000000105414	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	120.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	1272.03	20/07/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	100.00	20/07/2010	000000105414	005851	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	100.00	20/07/2010	000000105414	005851	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	30900.00	20/07/2010	000000231002	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002683	0000001	600.00	20/07/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002685	0000001	307.00	20/07/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002686	0000001	158.00	20/07/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002687	0000001	3216.13	20/07/2010	000000060216	005851	019156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002689	0000001	1045.72	20/07/2010	000000060216	005851	019155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002690	0000001	2824.09	20/07/2010	000000060216	005851	019157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002684	0000001	1000.00	20/07/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002688	0000001	70.00	20/07/2010	000009002118	001188	045895	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002673	0000001	1009.64	20/07/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002675	0000001	72.56	20/07/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002610	0000001	8372.47	20/07/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002679	0000001	339.70	20/07/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002680	0000001	50.00	20/07/2010	000000060143	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002682	0000001	150.00	20/07/2010	000000104590	005851	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002676	0000001	1477.53	20/07/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002681	0000001	600.00	20/07/2010	000000087556	005851	850346	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002692	0000001	49.59	21/07/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002696	0000001	200.00	21/07/2010	000000060224	005851	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002697	0000001	420.00	21/07/2010	000000060224	005851	850523	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002695	0000001	280.00	21/07/2010	000000060224	005851	850523	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	120.00	21/07/2010	000000060224	005851	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	210.00	21/07/2010	000000060224	005851	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	300.00	21/07/2010	000000060224	005851	850523	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002699	0000001	121.48	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002700	0000001	182.22	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002701	0000001	151.85	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	90.00	24/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	200.00	26/07/2010	000000105414	005851	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	150.00	26/07/2010	000000105414	005851	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	150.00	26/07/2010	000000105414	005851	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	100.00	26/07/2010	000000105414	005851	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	150.00	26/07/2010	000000105414	005851	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	310.00	26/07/2010	000000105414	005851	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002703	0000001	319.00	26/07/2010	000000235660	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002714	0000001	133.83	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002716	0000001	1274.21	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002721	0000001	7175.20	27/07/2010	000000104590	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002722	0000001	162.31	27/07/2010	000000104590	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002723	0000001	1500.00	27/07/2010	000000104590	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	802.71	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	130.00	27/07/2010	000000104590	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	120.00	27/07/2010	000000104590	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	150.00	27/07/2010	000000104590	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002725	0000001	438.00	27/07/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002712	0000001	614.80	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002724	0000001	3492.06	27/07/2010	000000104590	005851	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002715	0000001	40.36	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002711	0000001	888.02	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002713	0000001	327.87	27/07/2010	000000104590	005851	851021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002720	0000001	100.00	27/07/2010	000000104590	005851	851022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002726	0000001	270.00	28/07/2010	000000104590	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	200.00	28/07/2010	000000104590	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	35.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	150.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002728	0000001	186.00	28/07/2010	000000087556	005851	850347	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002727	0000001	172.00	28/07/2010	000000191515	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002735	0000001	160.00	29/07/2010	000000104590	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002736	0000001	150.00	29/07/2010	000000104590	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002737	0000001	1530.00	29/07/2010	000000229075	005851	850043	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	120.00	29/07/2010	000000104590	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	120.00	29/07/2010	000000104590	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	180.00	29/07/2010	000000104590	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	350.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	100.00	30/07/2010	000000104590	005851	851032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002742	0000001	500.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002745	0000001	350.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002748	0000001	318.00	30/07/2010	000000104590	005851	851029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002746	0000001	100.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002747	0000001	10000.00	30/07/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002738	0000001	1000.68	30/07/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002739	0000001	1.13	30/07/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002741	0000001	600.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002743	0000001	350.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002740	0000001	765.00	30/07/2010	000000104590	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002749	0000001	510.00	30/07/2010	000000104590	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002790	0000001	510.00	31/07/2010	000000229075	005851	850044	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	100.00	31/07/2010	000000105414	005851	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	651.00	31/07/2010	000000105414	005851	850927	19.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	120.00	01/08/2010	000000104590	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	100.00	02/08/2010	000000105414	005851	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	150.00	02/08/2010	000000105414	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	300.00	02/08/2010	000000105414	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	100.00	02/08/2010	000000105414	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	2040.00	02/08/2010	000000105414	005851	080201	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	34606.00	02/08/2010	000000105414	005851	080201	2773.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002773	0000001	5247.00	02/08/2010	000000060216	005851	080201	341.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002774	0000001	5536.00	02/08/2010	000000060216	005851	080201	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002785	0000001	510.00	02/08/2010	000000060216	005851	080201	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002793	0000001	8.00	02/08/2010	000000060216	005851	016458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002768	0000001	2336.00	02/08/2010	000000060216	005851	080201	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002771	0000001	5284.00	02/08/2010	000000060216	005851	080201	422.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002772	0000001	2846.00	02/08/2010	000000060216	005851	080201	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002798	0000001	180.00	02/08/2010	000009002118	001188	045897	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002763	0000001	7692.00	02/08/2010	000000060216	005851	080201	628.52	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002797	0000001	140.00	02/08/2010	000009002118	001188	045896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002782	0000001	3665.00	02/08/2010	000000060216	005851	080201	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002783	0000001	2088.00	02/08/2010	000000060216	005851	080201	159.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002751	0000001	44557.00	02/08/2010	000000169455	005851	080201	3406.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002753	0000001	58634.32	02/08/2010	000000169455	005851	080201	4505.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002765	0000001	2446.00	02/08/2010	000000060216	005851	080201	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002794	0000001	8.00	02/08/2010	000000169455	005851	016461	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002801	0000001	515.46	02/08/2010	000000060216	005851	080201	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002804	0000001	8372.47	02/08/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002799	0000001	50.00	02/08/2010	000009002118	001188	045898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002767	0000001	2550.00	02/08/2010	000000060216	005851	080201	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002777	0000001	2643.00	02/08/2010	000000060216	005851	080201	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002778	0000001	3970.00	02/08/2010	000000060216	005851	080201	330.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002779	0000001	2550.00	02/08/2010	000000060216	005851	080201	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002760	0000001	1020.00	02/08/2010	000000060216	005851	080201	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002761	0000001	7748.00	02/08/2010	000000060216	005851	080201	594.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002787	0000001	12419.00	02/08/2010	000000060216	005851	080201	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002800	0000001	488.40	03/08/2010	000000201332	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002828	0000001	80.00	03/08/2010	000000104590	005851	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002829	0000001	100.00	03/08/2010	000000104590	005851	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002834	0000001	692.80	03/08/2010	000000229075	005851	850047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002806	0000001	770.00	03/08/2010	000000125741	005851	850197	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002807	0000001	440.00	03/08/2010	000000125741	005851	850196	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002808	0000001	638.00	03/08/2010	000000125741	005851	850192	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002809	0000001	638.00	03/08/2010	000000125741	005851	850191	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002810	0000001	770.00	03/08/2010	000000125741	005851	850195	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002811	0000001	770.00	03/08/2010	000000125741	005851	850193	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002812	0000001	638.00	03/08/2010	000000125741	005851	850190	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002813	0000001	638.00	03/08/2010	000000122998	005851	850289	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002814	0000001	770.00	03/08/2010	000000054577	005851	850448	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002815	0000001	638.00	03/08/2010	000000054577	005851	850450	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002816	0000001	770.00	03/08/2010	000000054577	005851	850445	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002817	0000001	738.00	03/08/2010	000000054577	005851	850446	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002818	0000001	638.00	03/08/2010	000000054577	005851	850456	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002819	0000001	770.00	03/08/2010	000000054577	005851	850447	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002820	0000001	638.00	03/08/2010	000000054577	005851	850453	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002821	0000001	638.00	03/08/2010	000000054577	005851	850455	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002822	0000001	638.00	03/08/2010	000000054577	005851	850454	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002823	0000001	484.00	03/08/2010	000000054577	005851	850458	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002824	0000001	638.00	03/08/2010	000000054577	005851	850449	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002825	0000001	638.00	03/08/2010	000000054577	005851	850451	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002826	0000001	638.00	03/08/2010	000000054577	005851	850457	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002827	0000001	638.00	03/08/2010	000000054577	005851	850452	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002831	0000001	120.00	03/08/2010	000000104590	005851	851035	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	150.00	03/08/2010	000000104590	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	120.00	03/08/2010	000000105414	005851	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	100.00	03/08/2010	000000105414	005851	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	120.00	04/08/2010	000000105414	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	120.00	04/08/2010	000000105414	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	50.00	04/08/2010	000000105414	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	510.00	04/08/2010	000000105414	005851	850936	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	100.00	04/08/2010	000000105414	005851	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	150.00	04/08/2010	000000105414	005851	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	200.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	525.00	04/08/2010	000000105414	005851	850937	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002837	0000001	510.00	04/08/2010	000000169455	005851	850293	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002838	0000001	510.00	04/08/2010	000000169455	005851	850294	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002850	0000001	180.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002855	0000001	100.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002860	0000001	250.00	04/08/2010	000000104590	005851	851040	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002836	0000001	336.00	04/08/2010	000000201332	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002839	0000001	510.00	04/08/2010	000000104590	005851	851038	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002840	0000001	510.00	04/08/2010	000000104590	005851	851039	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002851	0000001	200.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002852	0000001	200.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002853	0000001	200.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002854	0000001	100.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002856	0000001	120.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002857	0000001	300.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002858	0000001	200.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002859	0000001	150.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002864	0000001	132.50	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002835	0000001	207.00	04/08/2010	000000127671	005851	850161	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002846	0000001	510.00	04/08/2010	000000105414	005851	850934	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002847	0000001	510.00	04/08/2010	000000105414	005851	850935	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002849	0000001	146.00	04/08/2010	000000104590	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002862	0000001	300.00	04/08/2010	000000104590	005851	851040	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002863	0000001	400.00	04/08/2010	000000104590	005851	851040	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002865	0000001	145.60	05/08/2010	000000201332	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002866	0000001	56.00	05/08/2010	000000229075	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002868	0000001	105.80	05/08/2010	000000201332	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002869	0000001	441.30	06/08/2010	000000191515	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002870	0000001	465.78	06/08/2010	000000201332	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002871	0000001	662.96	06/08/2010	000000229075	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002873	0000001	1000.00	06/08/2010	000000127671	005851	850162	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002874	0000001	1000.00	06/08/2010	000000127671	005851	850164	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002875	0000001	1000.00	06/08/2010	000000127671	005851	850163	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002872	0000001	6.00	06/08/2010	000000060216	005851	000207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	60.00	09/08/2010	000000105414	005851	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002878	0000001	90.00	09/08/2010	000002831422	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002881	0000001	2267.18	10/08/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002888	0000001	100.00	10/08/2010	000000104590	005851	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002910	0000001	199.40	10/08/2010	000000060216	005851	855061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002905	0000001	200.00	10/08/2010	000000060216	005851	855061	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002906	0000001	250.00	10/08/2010	000000060216	005851	855061	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002913	0000001	500.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002914	0000001	500.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002915	0000001	450.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002916	0000001	450.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002917	0000001	450.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002918	0000001	450.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002919	0000001	450.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002920	0000001	300.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002921	0000001	300.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002922	0000001	300.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002923	0000001	300.00	10/08/2010	000000060216	005851	855058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	120.00	10/08/2010	000000105414	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	120.00	10/08/2010	000000105414	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	150.00	10/08/2010	000000105414	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	200.00	10/08/2010	000000105414	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	250.00	10/08/2010	000000060216	005851	855061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	658.96	10/08/2010	000000105414	005851	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	280.00	10/08/2010	000000105414	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	200.00	10/08/2010	000000105414	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002880	0000001	900.00	10/08/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002883	0000001	8.00	10/08/2010	000000060216	005851	030922	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002786	0000001	4500.00	10/08/2010	000000060216	005851	855055	761.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002899	0000001	2000.00	10/08/2010	000000060216	005851	081003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002911	0000001	200.00	10/08/2010	000000060216	005851	855065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002912	0000001	1000.00	10/08/2010	000000060216	005851	855060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002886	0000001	560.00	10/08/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002887	0000001	624.00	10/08/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002893	0000001	5000.00	10/08/2010	000000060216	005851	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002894	0000001	21482.47	10/08/2010	000000060216	005851	018676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002895	0000001	300.00	10/08/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002896	0000001	315.00	10/08/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002897	0000001	4055.00	10/08/2010	000000060216	005851	081001	182.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002900	0000001	8367.00	10/08/2010	000000060216	005851	006021	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002939	0000001	343.34	10/08/2010	000000060216	005851	855062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002898	0000001	200.00	10/08/2010	000000060216	005851	855064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002901	0000001	200.00	10/08/2010	000000060216	005851	855063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002902	0000001	200.00	10/08/2010	000000060216	005851	855063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002903	0000001	180.00	10/08/2010	000000060216	005851	855061	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002907	0000001	100.00	10/08/2010	000000060216	005851	855061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002908	0000001	200.00	10/08/2010	000000060216	005851	855061	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002909	0000001	150.00	10/08/2010	000000060216	005851	855061	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002937	0000001	1000.00	10/08/2010	000000060216	005851	855066	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002961	0000001	320.00	11/08/2010	000000060216	005851	855073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002965	0000001	112.59	11/08/2010	000000060216	005851	855072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002971	0000001	200.66	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002972	0000001	18.49	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002973	0000001	41.12	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002926	0000001	1600.00	11/08/2010	000000060216	005851	855071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002927	0000001	1266.00	11/08/2010	000000060216	005851	855071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002931	0000001	900.00	11/08/2010	000000060216	005851	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002966	0000001	322.05	11/08/2010	000000060216	005851	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002969	0000001	18.72	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002970	0000001	19.69	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002976	0000001	0.67	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002963	0000001	834.76	11/08/2010	000000060216	005851	855072	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002977	0000001	420.64	11/08/2010	000000060216	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	120.00	11/08/2010	000000104590	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	533.00	11/08/2010	000000105414	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	533.00	11/08/2010	000000105414	005851	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	6500.00	11/08/2010	000000105414	005851	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	300.00	11/08/2010	000000105414	005851	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	110.00	11/08/2010	000000105414	005851	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	210.00	11/08/2010	000000105414	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	1760.68	11/08/2010	000000105414	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	2784.19	11/08/2010	000000105414	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	2176.00	11/08/2010	000000105414	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	3886.70	11/08/2010	000000105414	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	200.00	11/08/2010	000000105414	005851	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	195.00	11/08/2010	000000105414	005851	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	533.00	11/08/2010	000000105414	005851	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	5022.00	11/08/2010	000000060216	005851	855070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	2160.00	11/08/2010	000000060216	005851	855070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	2835.00	11/08/2010	000000060216	005851	855070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	52.38	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	31.01	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	3000.00	11/08/2010	000000105414	005851	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	9791.80	11/08/2010	000000105414	005851	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002928	0000001	1674.00	11/08/2010	000000060216	005851	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002929	0000001	1674.00	11/08/2010	000000060216	005851	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002930	0000001	1600.00	11/08/2010	000000060216	005851	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002944	0000001	270.00	11/08/2010	000000104590	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002941	0000001	126.50	11/08/2010	000000201332	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002942	0000001	320.00	11/08/2010	000000201332	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002962	0000001	430.83	11/08/2010	000000060216	005851	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002964	0000001	290.82	11/08/2010	000000060216	005851	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002974	0000001	38.77	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002975	0000001	61.39	11/08/2010	000000060216	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002978	0000001	90.00	11/08/2010	000000104590	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002979	0000001	8059.86	11/08/2010	000000060216	005851	855067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002981	0000001	50.00	12/08/2010	000000104590	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	100.00	12/08/2010	000000104590	005851	851043	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002987	0000001	800.00	12/08/2010	000000060216	005851	855075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002980	0000001	150.00	12/08/2010	000000104590	005851	851044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002983	0000001	849.60	12/08/2010	000000209228	005851	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002984	0000001	661.40	12/08/2010	000000209228	005851	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002985	0000001	374.80	12/08/2010	000000209228	005851	850055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002986	0000001	342.24	12/08/2010	000000209228	005851	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002932	0000001	130.00	13/08/2010	000000060216	005851	855076	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002912	0000002	1000.00	13/08/2010	000000060216	005851	855077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	100.00	13/08/2010	000000104590	005851	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	100.00	13/08/2010	000000104590	005851	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	150.00	13/08/2010	000000105414	005851	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	300.00	13/08/2010	000000060216	005851	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	500.00	13/08/2010	000000060216	005851	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	150.00	13/08/2010	000000060216	005851	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002989	0000001	200.00	13/08/2010	000000104590	005851	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002990	0000001	100.00	13/08/2010	000000104590	005851	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002992	0000001	60.00	13/08/2010	000000104590	005851	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002997	0000001	80.00	13/08/2010	000000060216	005851	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002998	0000001	150.00	13/08/2010	000000060216	005851	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003000	0000001	150.00	13/08/2010	000000060216	005851	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002994	0000001	300.00	13/08/2010	000000060216	005851	855080	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	280.00	16/08/2010	000000104590	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	1357.03	17/08/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	450.00	17/08/2010	000000104590	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	2000.00	17/08/2010	000000104590	005851	851055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003013	0000001	1000.00	17/08/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003009	0000001	600.00	17/08/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003010	0000001	515.00	17/08/2010	000000104590	005851	851054	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003005	0000001	912.20	17/08/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003007	0000001	72.56	17/08/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003008	0000001	1733.57	17/08/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003018	0000001	300.00	18/08/2010	000000104590	005851	851051	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003039	0000001	250.00	18/08/2010	000000060216	005851	855083	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003014	0000001	170.00	18/08/2010	000009002118	001188	045899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003015	0000001	180.00	18/08/2010	000000104590	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003024	0000001	199.50	18/08/2010	000000104590	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003026	0000001	170.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003034	0000001	795.88	18/08/2010	000000060216	005851	855082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003035	0000001	280.00	18/08/2010	000000060216	005851	855083	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003041	0000001	107.85	18/08/2010	000000060216	005851	855083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003016	0000001	300.00	18/08/2010	000000104590	005851	851051	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003017	0000001	300.00	18/08/2010	000000104590	005851	851051	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003019	0000001	100.00	18/08/2010	000000104590	005851	851051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003020	0000001	200.00	18/08/2010	000000104590	005851	851051	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003023	0000001	250.00	18/08/2010	000000104590	005851	851051	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003037	0000001	285.00	18/08/2010	000000060216	005851	855083	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003038	0000001	270.00	18/08/2010	000000060216	005851	855083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003040	0000001	280.00	18/08/2010	000000060216	005851	855083	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	200.00	18/08/2010	000000104590	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	150.00	18/08/2010	000000104590	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	120.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	150.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	150.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	140.00	18/08/2010	000000104590	005851	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	720.00	18/08/2010	000000104590	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	80.00	18/08/2010	000000060216	005851	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	50.00	18/08/2010	000000060216	005851	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	120.00	18/08/2010	000000060216	005851	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	200.00	18/08/2010	000000060216	005851	855083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	350.00	18/08/2010	000009002118	001188	045900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	35.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	100.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	100.00	18/08/2010	000000104590	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	100.00	19/08/2010	000000104590	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	260.00	19/08/2010	000000060216	005851	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	90.00	19/08/2010	000000060216	005851	855090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	100.00	19/08/2010	000000060216	005851	855089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003042	0000001	118.14	19/08/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003043	0000001	7.88	19/08/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003045	0000001	100.00	19/08/2010	000000060224	005851	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003049	0000001	100.00	19/08/2010	000000060216	005851	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003051	0000001	150.00	19/08/2010	000000060216	005851	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003052	0000001	190.00	19/08/2010	000000060216	005851	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003053	0000001	357.07	20/08/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003055	0000001	132.00	20/08/2010	000000191515	005851	850120	4.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003058	0000001	6397.10	20/08/2010	000000060224	005851	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003059	0000001	150.00	20/08/2010	000000060216	005851	855094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003062	0000001	200.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003063	0000001	150.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003064	0000001	150.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003065	0000001	240.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003067	0000001	165.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003070	0000001	2000.00	20/08/2010	000000060216	005851	855086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	150.00	20/08/2010	000000580449	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	150.00	20/08/2010	000000060216	005851	855093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	185.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	100.00	20/08/2010	000000060216	005851	855092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003056	0000001	368.00	20/08/2010	000000209228	005851	850057	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003061	0000001	200.00	20/08/2010	000000060216	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003054	0000001	158.00	20/08/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003068	0000001	2674.93	20/08/2010	000000060216	005851	855096	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003097	0000001	260.00	23/08/2010	000000060216	005851	855110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003073	0000001	570.00	23/08/2010	000000087556	005851	850350	17.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003075	0000001	1534.00	23/08/2010	000000060216	005851	855114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003077	0000001	246.00	23/08/2010	000000060216	005851	855116	7.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003086	0000001	250.00	23/08/2010	000000060216	005851	855115	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003089	0000001	400.00	23/08/2010	000000060216	005851	855106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003090	0000001	970.00	23/08/2010	000000060216	005851	855111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003094	0000001	310.00	23/08/2010	000000060216	005851	855113	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003098	0000001	392.00	23/08/2010	000000060216	005851	855105	11.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	1065.00	23/08/2010	000000060216	005851	855108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	195.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	300.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	626.00	23/08/2010	000000060216	005851	855106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	727.00	23/08/2010	000000060216	005851	855107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	996.00	23/08/2010	000000060216	005851	855109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	200.00	23/08/2010	000000060216	005851	855113	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	240.00	23/08/2010	000000060216	005851	855110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	200.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003076	0000001	275.00	23/08/2010	000000060216	005851	855116	8.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003078	0000001	300.00	23/08/2010	000000060216	005851	855116	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003079	0000001	300.00	23/08/2010	000000060216	005851	855116	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003080	0000001	295.00	23/08/2010	000000060216	005851	855116	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003074	0000001	50.00	23/08/2010	000000060224	005851	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003081	0000001	150.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003083	0000001	200.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003084	0000001	172.50	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003085	0000001	200.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003095	0000001	240.00	23/08/2010	000000060216	005851	855113	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003099	0000001	470.00	23/08/2010	000000060216	005851	855103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003100	0000001	470.00	23/08/2010	000000060216	005851	855104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003101	0000001	300.00	23/08/2010	000000060216	005851	855101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003102	0000001	470.00	23/08/2010	000000060216	005851	855102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003103	0000001	200.00	23/08/2010	000000060216	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003044	0000001	45.35	23/08/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003105	0000001	100.00	24/08/2010	000000104590	005851	851063	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003109	0000001	180.00	24/08/2010	000000104590	005851	851063	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003111	0000001	1500.00	24/08/2010	000000104590	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003112	0000001	65.93	24/08/2010	000000104590	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003113	0000001	7248.06	24/08/2010	000000104590	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003117	0000001	1930.68	24/08/2010	000000104590	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	210.00	24/08/2010	000000104590	005851	851063	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	240.00	24/08/2010	000000104590	005851	851063	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	1200.00	24/08/2010	000000104590	005851	851062	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	870.33	24/08/2010	000000104590	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	312.26	24/08/2010	000000080764	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	310.00	24/08/2010	000000080764	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	350.00	24/08/2010	000000080764	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	351.09	24/08/2010	000000080764	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	180.00	24/08/2010	000000060216	005851	855031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	313.00	24/08/2010	000000080764	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	310.00	24/08/2010	000000080764	005851	850105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003107	0000001	150.00	24/08/2010	000000104590	005851	851063	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003114	0000001	368.25	24/08/2010	000000104590	005851	851061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003115	0000001	894.26	24/08/2010	000000104590	005851	851061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003118	0000001	1100.00	24/08/2010	000000060216	005851	855097	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003119	0000001	816.30	24/08/2010	000000060216	005851	855112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003132	0000001	2262.00	25/08/2010	000000209228	005851	850058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003133	0000001	1995.20	25/08/2010	000000209228	005851	850058	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003134	0000001	749.23	25/08/2010	000000209228	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	8.00	25/08/2010	00000024452X	005851	038394	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	8463.00	25/08/2010	00000024452X	005851	082501	677.04	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	1302.00	25/08/2010	00000024452X	005851	082501	104.16	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	24645.06	25/08/2010	00000024452X	005851	082501	5204.23	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	870.00	25/08/2010	00000024452X	005851	082501	69.60	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	4237.00	25/08/2010	000000080764	005851	082501	330.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003130	0000001	350.00	25/08/2010	000000127671	005851	850169	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003131	0000001	348.00	25/08/2010	000000127671	005851	850169	10.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003129	0000001	8.00	25/08/2010	000000201332	005851	038391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003143	0000001	1530.00	25/08/2010	000000201332	005851	082501	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003146	0000001	1020.00	25/08/2010	000000201332	005851	082501	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003152	0000001	1530.00	30/08/2010	000000229075	005851	850048	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003120	0000001	357.00	30/08/2010	000000191515	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002882	0000001	1057.99	30/08/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003151	0000001	4500.00	30/08/2010	000000060216	005851	855059	764.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003147	0000001	10000.00	30/08/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003158	0000001	510.00	31/08/2010	000000060216	005851	083101	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003188	0000001	350.04	31/08/2010	000000060216	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003189	0000001	3877.00	31/08/2010	000000060216	005851	083101	260.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003192	0000001	1020.00	31/08/2010	000000060216	005851	083101	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003193	0000001	5536.00	31/08/2010	000000060216	005851	083101	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003219	0000001	4055.00	31/08/2010	000000060216	005851	083101	182.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003198	0000001	3665.00	31/08/2010	000000060216	005851	083101	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003201	0000001	2088.00	31/08/2010	000000060216	005851	083101	159.04	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003190	0000001	7692.00	31/08/2010	000000060216	005851	083101	628.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003195	0000001	2846.00	31/08/2010	000000060216	005851	083101	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003196	0000001	5284.00	31/08/2010	000000060216	005851	083101	422.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003216	0000001	2336.00	31/08/2010	000000060216	005851	083101	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003230	0000001	75.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002884	0000001	8.00	31/08/2010	000000060216	005851	133883	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003155	0000001	8.00	31/08/2010	000000169455	005851	133891	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003164	0000001	300.00	31/08/2010	000000060224	005851	850533	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003170	0000001	530.00	31/08/2010	000000060224	005851	850530	15.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003171	0000001	1491.00	31/08/2010	000000104590	005851	851064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003172	0000001	150.00	31/08/2010	000000104590	005851	851067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003173	0000001	180.00	31/08/2010	000000104590	005851	851070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003174	0000001	60.00	31/08/2010	000000104590	005851	851073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003180	0000001	300.00	31/08/2010	000000104590	005851	851068	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003186	0000001	270.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003214	0000001	2446.00	31/08/2010	000000060216	005851	083101	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003218	0000001	876.29	31/08/2010	000000060216	005851	083101	26.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003224	0000001	58547.65	31/08/2010	000000169455	005851	083101	4498.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003227	0000001	802.24	31/08/2010	000000169455	005851	850295	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003227	0000002	45076.76	31/08/2010	000000169455	005851	083101	3475.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003231	0000001	300.00	31/08/2010	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003232	0000001	250.00	31/08/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003233	0000001	200.00	31/08/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003239	0000001	510.00	31/08/2010	000000060224	005851	850528	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003240	0000001	510.00	31/08/2010	000000060224	005851	850529	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003243	0000001	920.00	31/08/2010	000000169455	005851	083101	73.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	360.00	31/08/2010	000000105414	005851	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	400.00	31/08/2010	000000105414	005851	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	200.00	31/08/2010	000000105414	005851	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	8.00	31/08/2010	000000105414	005851	133887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	8.00	31/08/2010	000000080764	005851	038383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	3240.00	31/08/2010	00000024452X	005851	850001	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	1080.00	31/08/2010	00000024452X	005851	850001	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	3780.00	31/08/2010	00000024452X	005851	850001	0.00	1	Conta Corrente	FMS BREJO DOS SANTOS-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	200.00	31/08/2010	000000060224	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	651.00	31/08/2010	000000105414	005851	850960	19.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	120.00	31/08/2010	000000104590	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	180.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	2040.00	31/08/2010	000000105414	005851	083101	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	34906.00	31/08/2010	000000105414	005851	083101	2773.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	90.00	31/08/2010	000000104590	005851	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	160.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	510.00	31/08/2010	000000105414	005851	850957	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	300.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	8.00	31/08/2010	000000105414	005851	016460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003153	0000001	1.13	31/08/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003157	0000001	8.00	31/08/2010	000000191515	005851	133893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003162	0000001	126.50	31/08/2010	000000201332	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003163	0000001	336.00	31/08/2010	000000201332	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003165	0000001	200.00	31/08/2010	000000060224	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003166	0000001	100.00	31/08/2010	000000060224	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003167	0000001	149.00	31/08/2010	000000060224	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003175	0000001	200.00	31/08/2010	000000104590	005851	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003178	0000001	140.00	31/08/2010	000000104590	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003179	0000001	85.00	31/08/2010	000000104590	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003181	0000001	100.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003182	0000001	265.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003183	0000001	200.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003184	0000001	200.00	31/08/2010	000000104590	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003207	0000001	2643.00	31/08/2010	000000060216	005851	083101	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003209	0000001	3460.00	31/08/2010	000000060216	005851	083101	289.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003210	0000001	510.00	31/08/2010	000000060216	005851	083101	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003211	0000001	2550.00	31/08/2010	000000060216	005851	083101	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003213	0000001	2550.00	31/08/2010	000000060216	005851	083101	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003228	0000001	3010.00	31/08/2010	000000191515	005851	083101	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003241	0000001	510.00	31/08/2010	000000060224	005851	850531	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003242	0000001	510.00	31/08/2010	000000229075	005851	850049	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003169	0000001	510.00	31/08/2010	000000060224	005851	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003185	0000001	200.00	31/08/2010	000000104590	005851	851068	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003202	0000001	12419.00	31/08/2010	000000060216	005851	083101	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003205	0000001	2150.00	31/08/2010	000000060216	005851	083101	172.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003206	0000001	6618.00	31/08/2010	000000060216	005851	083101	504.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003234	0000001	197.17	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003237	0000001	510.00	31/08/2010	000000105414	005851	850958	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003238	0000001	510.00	31/08/2010	000000105414	005851	850959	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003004	0000001	55.00	31/08/2010	000000104590	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003252	0000001	5720.00	01/09/2010	000000087556	005851	850381	171.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003244	0000001	150.00	01/09/2010	000000104590	005851	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003245	0000001	100.00	01/09/2010	000000104590	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003249	0000001	157.50	01/09/2010	000000104590	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003253	0000001	200.00	01/09/2010	000000104590	005851	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003254	0000001	200.00	01/09/2010	000000159476	005851	850232	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003255	0000001	480.56	01/09/2010	000000159476	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	180.00	01/09/2010	000000104590	005851	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	200.00	01/09/2010	000000105414	005851	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	120.00	01/09/2010	000000105414	005851	850963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003248	0000001	250.00	01/09/2010	000000104590	005851	851074	7.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003246	0000001	180.00	01/09/2010	000000104590	005851	851069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003265	0000001	290.00	02/09/2010	000000104590	005851	851077	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003267	0000001	280.00	02/09/2010	000000104590	005851	851077	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	250.00	02/09/2010	000000104590	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	8.00	02/09/2010	00000024452X	005851	005156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	100.00	02/09/2010	000000580449	005851	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000002	4894.94	02/09/2010	00000024452X	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003256	0000001	692.80	02/09/2010	000000229075	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003257	0000001	488.40	02/09/2010	000000201332	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003258	0000001	40.00	02/09/2010	000000159476	005851	850233	1.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003259	0000001	141.60	02/09/2010	000000201332	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003260	0000001	54.00	02/09/2010	000000229075	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003261	0000001	229.00	02/09/2010	000000104590	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003264	0000001	104.60	02/09/2010	000000104590	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003271	0000001	0.10	02/09/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003262	0000001	300.00	02/09/2010	000000104590	005851	851072	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003266	0000001	250.00	02/09/2010	000000104590	005851	851077	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003272	0000001	200.00	03/09/2010	000000104590	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	250.00	03/09/2010	000000104590	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	100.00	03/09/2010	000000105414	005851	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	70.00	06/09/2010	000000580449	005851	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003276	0000001	246.00	06/09/2010	000000087556	005851	850352	7.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003277	0000001	270.00	06/09/2010	000000087556	005851	850352	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003280	0000001	100.00	06/09/2010	000000087556	005851	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003281	0000001	220.00	08/09/2010	000000104590	005851	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003282	0000001	100.00	08/09/2010	000000104590	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	70.00	08/09/2010	000000105414	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	100.00	09/09/2010	000000105414	005851	850972	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003285	0000001	280.00	09/09/2010	000000104590	005851	851085	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003287	0000001	300.00	09/09/2010	000000104590	005851	851085	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003291	0000001	661.40	09/09/2010	000000209228	005851	850059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003294	0000001	374.80	09/09/2010	000000209228	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003283	0000001	100.00	09/09/2010	000000104590	005851	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003284	0000001	200.00	09/09/2010	000000104590	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003286	0000001	197.90	09/09/2010	000000104590	005851	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003289	0000001	150.00	09/09/2010	000000104590	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003290	0000001	150.00	09/09/2010	000000104590	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003293	0000001	321.00	09/09/2010	000000191515	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003288	0000001	350.00	09/09/2010	000000104590	005851	851085	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003304	0000001	2020.00	10/09/2010	000000060216	005851	855118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003309	0000001	805.24	10/09/2010	000000060216	005851	855130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003311	0000001	100.00	10/09/2010	000000060216	005851	855127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003315	0000001	157.50	10/09/2010	000000060216	005851	855120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003318	0000001	160.00	10/09/2010	000000060216	005851	855124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003367	0000001	1836.84	10/09/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003295	0000001	484.00	10/09/2010	000000122998	005851	850240	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003296	0000001	770.00	10/09/2010	000000169455	005851	850297	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003297	0000001	770.00	10/09/2010	000000169455	005851	850298	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003298	0000001	638.00	10/09/2010	000000169455	005851	850299	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003299	0000001	638.00	10/09/2010	000000169455	005851	850300	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003300	0000001	770.00	10/09/2010	000000169455	005851	850296	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003301	0000001	738.00	10/09/2010	000000125741	005851	850201	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003302	0000001	638.00	10/09/2010	000000122998	005851	850255	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003307	0000001	590.00	10/09/2010	000000060216	005851	855085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003312	0000001	300.00	10/09/2010	000000060216	005851	855121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003313	0000001	200.00	10/09/2010	000000060216	005851	855121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003314	0000001	250.00	10/09/2010	000000060216	005851	855120	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003325	0000001	638.00	10/09/2010	000000122998	005851	850253	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003326	0000001	638.00	10/09/2010	000000122998	005851	850254	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003327	0000001	638.00	10/09/2010	000000122998	005851	850259	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003328	0000001	638.00	10/09/2010	000000122998	005851	850256	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003329	0000001	638.00	10/09/2010	000000122998	005851	850260	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003330	0000001	770.00	10/09/2010	000000125741	005851	850204	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003331	0000001	638.00	10/09/2010	000000125741	005851	850199	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003332	0000001	770.00	10/09/2010	000000125741	005851	850202	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003333	0000001	638.00	10/09/2010	000000125741	005851	850200	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003334	0000001	638.00	10/09/2010	000000122998	005851	850258	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003335	0000001	638.00	10/09/2010	000000122998	005851	850290	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003336	0000001	638.00	10/09/2010	000000122998	005851	850257	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003337	0000001	770.00	10/09/2010	000000125741	005851	850203	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003275	0000001	635.00	10/09/2010	000000060216	005851	855119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003362	0000001	2000.00	10/09/2010	000000060216	005851	855132	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003363	0000001	8305.80	10/09/2010	000000060216	005851	091001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003372	0000001	440.00	10/09/2010	000000125741	005851	850198	13.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003308	0000001	200.00	10/09/2010	000000060216	005851	855131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003303	0000001	8367.00	10/09/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003310	0000001	8059.86	10/09/2010	000000060216	005851	855129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003370	0000001	315.00	10/09/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003371	0000001	900.00	10/09/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003373	0000001	28790.81	10/09/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003374	0000001	300.00	10/09/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003375	0000001	5000.00	10/09/2010	000000060216	005851	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	480.00	10/09/2010	000000060216	005851	855118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	660.00	10/09/2010	000000060216	005851	855122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	150.00	10/09/2010	000000060216	005851	855126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	180.00	10/09/2010	000000060216	005851	855123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	100.00	10/09/2010	00000024452X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	533.00	10/09/2010	000000105414	005851	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	533.00	10/09/2010	000000105414	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	100.00	10/09/2010	000000105414	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	150.00	10/09/2010	000000105414	005851	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	150.00	10/09/2010	000000105414	005851	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	130.00	10/09/2010	000000105414	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	120.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	120.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	120.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	50.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	150.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	100.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	100.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	120.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	120.00	10/09/2010	00000024452X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	3000.00	10/09/2010	000000105414	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000002	1728.92	10/09/2010	000000060216	005851	855125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	3100.00	10/09/2010	000000105414	005851	850965	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	533.00	10/09/2010	000000105414	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	150.00	10/09/2010	000000105414	005851	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	5400.00	10/09/2010	000000105414	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	5400.00	10/09/2010	000000105414	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	1890.00	10/09/2010	000000105414	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	100.00	10/09/2010	00000024452X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	200.00	11/09/2010	000000105414	005851	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	300.00	11/09/2010	000000060216	005851	855135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	60.00	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	120.00	13/09/2010	000000105414	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	80.00	13/09/2010	000000105414	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	310.00	13/09/2010	000000105414	005851	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	100.00	13/09/2010	000000105414	005851	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	390.00	13/09/2010	000000105414	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	120.00	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	120.00	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	120.00	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	380.00	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	109.00	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	280.00	13/09/2010	000000105414	005851	850984	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	300.00	13/09/2010	000000105414	005851	850984	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	300.00	13/09/2010	000000105414	005851	850984	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	168.40	13/09/2010	000000105414	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	300.00	13/09/2010	000000060216	005851	855137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	100.00	13/09/2010	000000105414	005851	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	120.00	13/09/2010	000000060216	005851	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	100.00	13/09/2010	000000060216	005851	855033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003380	0000001	2000.00	13/09/2010	000000060216	005851	091301	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003398	0000001	1080.00	13/09/2010	000000060216	005851	855133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003381	0000001	849.60	13/09/2010	000000209228	005851	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003382	0000001	368.00	13/09/2010	000000209228	005851	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003408	0000001	300.00	13/09/2010	000000060216	005851	855033	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003409	0000001	280.00	13/09/2010	000000060216	005851	855033	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003410	0000001	537.20	13/09/2010	000000060216	005851	855033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003411	0000001	300.00	13/09/2010	000000060216	005851	855033	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003412	0000001	200.00	13/09/2010	000000060216	005851	855033	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003413	0000001	2000.00	13/09/2010	000000060216	005851	855032	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003355	0000001	1128.00	13/09/2010	000000060216	005851	855128	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003359	0000001	1760.00	13/09/2010	000000060216	005851	855128	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003360	0000001	1420.00	13/09/2010	000000060216	005851	855128	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003361	0000001	155.20	13/09/2010	000000060216	005851	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003268	0000001	105.80	13/09/2010	000000201332	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003387	0000001	1000.00	13/09/2010	000000104590	005851	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003399	0000001	300.00	13/09/2010	000000060216	005851	855137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003400	0000001	200.00	13/09/2010	000000060216	005851	855137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003401	0000001	200.00	13/09/2010	000000060216	005851	855137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003406	0000001	200.00	13/09/2010	000000060216	005851	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003407	0000001	200.00	13/09/2010	000000060216	005851	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003356	0000001	1720.00	13/09/2010	000000060216	005851	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003357	0000001	1720.00	13/09/2010	000000060216	005851	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003358	0000001	1720.00	13/09/2010	000000060216	005851	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003417	0000001	1361.83	14/09/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003424	0000001	3040.00	14/09/2010	000000087556	005851	850354	91.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003421	0000001	200.00	14/09/2010	000000104590	005851	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003425	0000001	90.00	14/09/2010	000000235660	005851	850015	2.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003426	0000001	207.00	14/09/2010	000000191515	005851	850122	6.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003427	0000001	160.00	14/09/2010	000000235660	005851	850014	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003414	0000001	1283.68	14/09/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003416	0000001	72.56	14/09/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003428	0000001	342.24	14/09/2010	000000209228	005851	850062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003419	0000001	180.00	14/09/2010	000000060216	005851	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	1546.08	14/09/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	200.00	14/09/2010	000000105414	005851	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	190.00	14/09/2010	000000060216	005851	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	120.00	14/09/2010	000000105414	005851	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	120.00	14/09/2010	000000105414	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	80.00	15/09/2010	000000105414	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	120.00	15/09/2010	000000105414	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	200.00	15/09/2010	000000105414	005851	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	400.00	15/09/2010	000000105414	005851	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	500.00	15/09/2010	000000105414	005851	850995	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003440	0000001	1000.00	15/09/2010	000000104590	005851	851089	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003434	0000001	500.00	15/09/2010	000000229075	005851	850053	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003435	0000001	796.05	15/09/2010	000000229075	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003436	0000001	483.05	15/09/2010	000000201332	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003437	0000001	408.38	15/09/2010	000000191515	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003438	0000001	510.00	15/09/2010	000000159476	005851	850234	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003439	0000001	450.50	15/09/2010	000000235660	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	101.58	16/09/2010	000000104590	005851	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	150.00	16/09/2010	000000105414	005851	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	150.00	16/09/2010	000000105414	005851	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	100.00	16/09/2010	000000105414	005851	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	5317.83	16/09/2010	00000024449X	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	150.00	16/09/2010	000000105414	005851	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	160.00	17/09/2010	000000105414	005851	851001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003447	0000001	240.37	17/09/2010	000000060224	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003453	0000001	100.00	17/09/2010	000000104590	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003455	0000001	4.13	17/09/2010	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003448	0000001	200.00	17/09/2010	000000087556	005851	850355	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003449	0000001	300.00	17/09/2010	000000087556	005851	850355	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003450	0000001	200.00	17/09/2010	000000087556	005851	850355	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003451	0000001	560.00	17/09/2010	000000087556	005851	850356	16.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003454	0000001	300.00	17/09/2010	000000087556	005851	850355	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003457	0000001	900.00	20/09/2010	000000087556	005851	850357	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003460	0000001	400.00	20/09/2010	000000060216	005851	855099	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003463	0000001	169.50	20/09/2010	000000060216	005851	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003464	0000001	700.00	20/09/2010	000000060216	005851	855138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003368	0000001	334.45	20/09/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003456	0000001	100.00	20/09/2010	000000060224	005851	850535	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003462	0000001	250.00	20/09/2010	000000060216	005851	855099	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	200.00	20/09/2010	000000060216	005851	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	200.00	20/09/2010	000000060216	005851	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	400.00	20/09/2010	000000060216	005851	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	90.00	20/09/2010	000000105414	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	56.00	20/09/2010	000000105414	005851	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	64.00	20/09/2010	000000105414	005851	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	140.00	20/09/2010	000000105414	005851	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	8.00	20/09/2010	00000024452X	005851	051812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	29540.00	20/09/2010	00000024452X	005851	092001	5204.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	8463.00	20/09/2010	00000024452X	005851	092001	677.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	29.90	20/09/2010	00000024452X	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	515.10	20/09/2010	000000080764	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	515.00	20/09/2010	000000080764	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	100.00	20/09/2010	000000105414	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	100.00	20/09/2010	000000105414	005851	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	515.00	20/09/2010	000000080764	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	905.34	21/09/2010	000000105414	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	12.60	21/09/2010	000000104590	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	165.00	21/09/2010	000000104590	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	160.00	21/09/2010	000000105414	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	100.00	21/09/2010	000000105414	005851	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	140.00	21/09/2010	000000105414	005851	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	150.00	21/09/2010	000000105414	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	5298.00	21/09/2010	000000105414	005851	851005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003484	0000001	761.52	21/09/2010	000000104590	005851	851096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003486	0000001	510.66	21/09/2010	000000104590	005851	851096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003497	0000001	100.00	21/09/2010	000000060216	005851	855148	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003506	0000001	3800.00	21/09/2010	000000104590	005851	851095	114.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003507	0000001	670.00	21/09/2010	000000169455	005851	850301	20.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003481	0000001	117.43	21/09/2010	000000104590	005851	092101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003516	0000001	1000.00	21/09/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003514	0000001	600.00	21/09/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003515	0000001	158.00	21/09/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003487	0000001	9.76	21/09/2010	000000104590	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003489	0000001	100.00	21/09/2010	000000060224	005851	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003490	0000001	150.00	21/09/2010	000000060216	005851	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003491	0000001	165.00	21/09/2010	000000104590	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003493	0000001	200.00	21/09/2010	000000104590	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003494	0000001	170.00	21/09/2010	000000104590	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003495	0000001	150.00	21/09/2010	000000060216	005851	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003496	0000001	100.00	21/09/2010	000000060216	005851	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003498	0000001	220.00	21/09/2010	000000060216	005851	855148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003499	0000001	200.00	21/09/2010	000000060216	005851	855148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003502	0000001	100.00	21/09/2010	000000060216	005851	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003503	0000001	150.00	21/09/2010	000000060216	005851	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003504	0000001	150.00	21/09/2010	000000060216	005851	855143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003505	0000001	750.00	21/09/2010	000000104590	005851	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003513	0000001	0.29	21/09/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003480	0000001	2652.93	21/09/2010	000000104590	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003482	0000001	7195.54	21/09/2010	000000104590	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003488	0000001	1555.80	21/09/2010	000000104590	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003500	0000001	1000.00	21/09/2010	000000104590	005851	851088	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003501	0000001	1000.00	21/09/2010	000000104590	005851	851088	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003517	0000001	371.50	22/09/2010	000000191515	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003518	0000001	585.47	22/09/2010	000000060224	005851	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003521	0000001	0.19	22/09/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003522	0000001	46.29	22/09/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003520	0000001	75.00	22/09/2010	000000060216	005851	855149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	150.00	22/09/2010	000000060216	005851	855142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	150.00	23/09/2010	000000060216	005851	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	300.00	23/09/2010	000000105414	005851	851012	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	300.00	23/09/2010	000000105414	005851	851012	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	155.00	23/09/2010	000000123536	005851	850105	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003523	0000001	4152.96	23/09/2010	000000060224	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003524	0000001	1576.96	23/09/2010	000000060224	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003525	0000001	150.00	23/09/2010	000000060216	005851	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003527	0000001	300.00	23/09/2010	000000105414	005851	851012	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003539	0000001	250.00	24/09/2010	000000087556	005851	850358	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003540	0000001	300.00	24/09/2010	000000087556	005851	850358	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003541	0000001	250.00	24/09/2010	000000087556	005851	850358	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003544	0000001	155.00	24/09/2010	000000087556	005851	850359	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003542	0000001	120.00	24/09/2010	000000123536	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003543	0000001	120.00	24/09/2010	000000060216	005851	855139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	300.00	24/09/2010	000000105414	005851	851019	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	90.00	24/09/2010	000000105414	005851	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	150.00	24/09/2010	000000105414	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	120.00	24/09/2010	000000105414	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	100.00	24/09/2010	000000105414	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	100.00	24/09/2010	000000105414	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	50.00	24/09/2010	000000105414	005851	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	150.00	24/09/2010	000000123536	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	120.00	27/09/2010	000000105414	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	100.00	27/09/2010	000000104590	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003545	0000001	290.00	27/09/2010	000000191515	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003547	0000001	8.00	27/09/2010	000000191515	005851	008398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003548	0000001	8.00	27/09/2010	000000201332	005851	008400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003549	0000001	1530.00	27/09/2010	000000229075	005851	850054	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003550	0000001	1020.00	27/09/2010	000000201332	005851	092701	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003553	0000001	1530.00	27/09/2010	000000201332	005851	092701	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003554	0000001	3010.00	27/09/2010	000000191515	005851	092701	265.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003556	0000001	360.00	28/09/2010	000000169455	005851	850302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003557	0000001	4572.57	29/09/2010	000000209228	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	1302.00	30/09/2010	00000024452X	005851	092001	104.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	870.00	30/09/2010	00000024452X	005851	092001	69.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003369	0000001	1007.72	30/09/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003603	0000001	510.00	30/09/2010	000000229075	005851	850055	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003604	0000001	1.13	30/09/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003610	0000001	230.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003611	0000001	50.00	02/10/2010	000000060216	005851	855209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003615	0000001	8.26	04/10/2010	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003616	0000001	1.77	04/10/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003576	0000001	6618.00	04/10/2010	000000060216	005851	100401	504.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003577	0000001	2150.00	04/10/2010	000000060216	005851	100401	172.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003580	0000001	12419.00	04/10/2010	000000060216	005851	100401	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003562	0000001	2550.00	04/10/2010	000000060216	005851	100401	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003563	0000001	2643.00	04/10/2010	000000060216	005851	100401	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003566	0000001	2550.00	04/10/2010	000000060216	005851	100401	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003567	0000001	510.00	04/10/2010	000000060216	005851	100401	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003568	0000001	3460.00	04/10/2010	000000060216	005851	100401	289.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	2307.32	04/10/2010	00000024452X	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000002	1338.68	04/10/2010	000000080764	005851	100501	283.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	8.00	04/10/2010	000000105414	005851	066608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	8.00	04/10/2010	00000024452X	005851	066614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	130.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	120.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	1020.00	04/10/2010	000000104590	005851	100401	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	2040.00	04/10/2010	000000104590	005851	100401	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	722.12	04/10/2010	000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000002	27795.20	04/10/2010	000000105414	005851	100401	2773.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000003	6388.68	04/10/2010	00000024452X	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	591.00	04/10/2010	00000024452X	005851	100401	47.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003569	0000001	2446.00	04/10/2010	000000060216	005851	100401	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003587	0000001	515.46	04/10/2010	000000060216	005851	100401	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003588	0000001	920.00	04/10/2010	000000169455	005851	100401	73.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003589	0000001	58714.32	04/10/2010	000000169455	005851	100401	4511.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003592	0000001	45007.00	04/10/2010	000000169455	005851	100401	3406.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003626	0000001	8193.71	04/10/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003622	0000001	8.00	04/10/2010	000000169455	005851	066610	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003572	0000001	2336.00	04/10/2010	000000060216	005851	100401	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003573	0000001	5284.00	04/10/2010	000000060216	005851	100401	422.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003575	0000001	2846.00	04/10/2010	000000060216	005851	100401	240.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003581	0000001	7692.00	04/10/2010	000000060216	005851	100401	628.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003558	0000001	3665.00	04/10/2010	000000060216	005851	100401	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003561	0000001	2088.00	04/10/2010	000000060216	005851	100401	159.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003583	0000001	1020.00	04/10/2010	000000060216	005851	100401	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003584	0000001	3877.00	04/10/2010	000000060216	005851	100401	260.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003585	0000001	5536.00	04/10/2010	000000060216	005851	100401	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003612	0000001	500.00	04/10/2010	000000060216	005851	100401	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003613	0000001	150.00	04/10/2010	000000060216	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003614	0000001	399.75	04/10/2010	000000060216	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003619	0000001	8.00	04/10/2010	000000104590	005851	066607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003620	0000001	8.00	04/10/2010	000000060216	005851	066604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003630	0000001	638.00	05/10/2010	000000054577	005851	850461	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003631	0000001	638.00	05/10/2010	000000054577	005851	850462	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003632	0000001	638.00	05/10/2010	000000054577	005851	850460	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003633	0000001	638.00	05/10/2010	000000054577	005851	850463	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003634	0000001	638.00	05/10/2010	000000054577	005851	850464	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003635	0000001	638.00	05/10/2010	000000054577	005851	850465	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003636	0000001	638.00	05/10/2010	000000054577	005851	850466	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003637	0000001	638.00	05/10/2010	000000054577	005851	850467	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003638	0000001	638.00	05/10/2010	000000054577	005851	850468	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003639	0000001	638.00	05/10/2010	000000054577	005851	850469	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003640	0000001	638.00	05/10/2010	000000054577	005851	850470	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003641	0000001	638.00	05/10/2010	000000054577	005851	850471	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003642	0000001	484.00	05/10/2010	000000054577	005851	850472	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003643	0000001	440.00	05/10/2010	000000054577	005851	850481	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003644	0000001	638.00	05/10/2010	000000054577	005851	850459	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003645	0000001	770.00	05/10/2010	000000125741	005851	850210	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003646	0000001	738.00	05/10/2010	000000122998	005851	850291	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003647	0000001	770.00	05/10/2010	000000125741	005851	850205	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003648	0000001	770.00	05/10/2010	000000125741	005851	850206	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003649	0000001	770.00	05/10/2010	000000125741	005851	850207	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003650	0000001	770.00	05/10/2010	000000125741	005851	850209	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003651	0000001	770.00	05/10/2010	000000125741	005851	850208	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003652	0000001	255.00	05/10/2010	000000169455	005851	850307	7.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003653	0000001	510.00	05/10/2010	000000169455	005851	850304	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003654	0000001	510.00	05/10/2010	000000169455	005851	850305	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003655	0000001	270.00	05/10/2010	000000169455	005851	850306	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003608	0000001	922.00	05/10/2010	000000169455	005851	850303	69.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	90.00	05/10/2010	000000105414	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	120.00	05/10/2010	000000105414	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	100.00	05/10/2010	000000105414	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	510.00	05/10/2010	000000104590	005851	851106	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	510.00	05/10/2010	000000104590	005851	851105	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	250.00	05/10/2010	000000104590	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003663	0000001	510.00	05/10/2010	000000104590	005851	851101	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003659	0000001	510.00	05/10/2010	000000104590	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003661	0000001	515.00	05/10/2010	000000104590	005851	851107	15.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003664	0000001	510.00	05/10/2010	000000104590	005851	851104	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003665	0000001	510.00	05/10/2010	000000104590	005851	851102	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003667	0000001	250.00	06/10/2010	000000104590	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003674	0000001	120.00	06/10/2010	000000104590	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003675	0000001	200.00	06/10/2010	000000104590	005851	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003676	0000001	200.00	06/10/2010	000000104590	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	125.00	06/10/2010	000000104590	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	100.00	06/10/2010	000000105414	005851	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	170.00	06/10/2010	000000105414	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	200.00	06/10/2010	000000104590	005851	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	501.00	06/10/2010	000000104590	005851	851100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003673	0000001	258.00	06/10/2010	000000104590	005851	851113	7.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003679	0000001	258.00	07/10/2010	000000087556	005851	850360	5.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003682	0000001	70.00	07/10/2010	000000104590	005851	851121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003688	0000001	30.50	07/10/2010	000000060224	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003687	0000001	242.96	07/10/2010	000000104590	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	651.00	07/10/2010	000000104590	005851	851108	19.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	100.00	07/10/2010	000000105414	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	200.00	07/10/2010	000000104590	005851	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003677	0000001	220.00	07/10/2010	000000229075	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003680	0000001	100.00	07/10/2010	000000104590	005851	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003683	0000001	240.00	07/10/2010	000000104590	005851	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003684	0000001	150.00	07/10/2010	000000104590	005851	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003685	0000001	150.00	07/10/2010	000000104590	005851	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003686	0000001	60.00	07/10/2010	000000104590	005851	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003689	0000001	385.40	08/10/2010	000000235660	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003690	0000001	692.80	08/10/2010	000000229075	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003691	0000001	488.40	08/10/2010	000000201332	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003692	0000001	217.18	08/10/2010	000000191515	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003693	0000001	252.55	08/10/2010	000000123536	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003705	0000001	1966.30	08/10/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	2168.00	08/10/2010	000000105414	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	982.80	08/10/2010	000000105414	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	1748.23	08/10/2010	000000105414	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	2469.60	08/10/2010	000000105414	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	838.19	08/10/2010	000000105414	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	100.00	08/10/2010	000000104590	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	200.00	08/10/2010	000000104590	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	8.00	08/10/2010	000000080764	005851	034713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003703	0000001	8367.00	08/10/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003706	0000001	315.00	08/10/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003707	0000001	8.00	08/10/2010	000000060216	005851	009663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003709	0000001	4055.00	08/10/2010	000000060216	005851	100801	182.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003694	0000001	295.00	08/10/2010	000000123536	005851	850108	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003695	0000001	290.00	08/10/2010	000000123536	005851	850108	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003710	0000001	384.00	08/10/2010	000000169455	005851	100801	29.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003623	0000001	8.00	08/10/2010	000000169455	005851	009664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003718	0000001	80.00	10/10/2010	000000060216	005851	855184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003720	0000001	100.00	10/10/2010	000000060216	005851	855161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003731	0000001	100.00	10/10/2010	000000060216	005851	855177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003732	0000001	3320.00	10/10/2010	000000060216	005851	855169	99.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003735	0000001	360.00	10/10/2010	000000060216	005851	855183	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003736	0000001	200.00	10/10/2010	000000060216	005851	855183	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003742	0000001	680.00	10/10/2010	000000060216	005851	855157	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003605	0000001	4500.00	10/10/2010	000000060216	005851	855134	764.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002912	0000003	1000.00	10/10/2010	000000060216	005851	855145	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003717	0000001	200.00	10/10/2010	000000060216	005851	855163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003741	0000001	410.00	10/10/2010	000000060216	005851	855157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	4150.00	10/10/2010	000000105414	005851	850967	124.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	60.00	10/10/2010	000000105414	005851	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	533.00	10/10/2010	000000105414	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	533.00	10/10/2010	000000105414	005851	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	533.00	10/10/2010	000000105414	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	4700.00	10/10/2010	000000105414	005851	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	300.00	10/10/2010	000000060216	005851	855170	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	100.00	10/10/2010	000000060216	005851	855174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	200.00	10/10/2010	000000060216	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	640.00	10/10/2010	000000060216	005851	855183	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	7185.00	10/10/2010	000000105414	005851	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	529.00	10/10/2010	000000060216	005851	855157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003719	0000001	150.00	10/10/2010	000000060216	005851	855171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003721	0000001	510.00	10/10/2010	000000060216	005851	855166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003722	0000001	480.00	10/10/2010	000000060216	005851	855167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003723	0000001	525.00	10/10/2010	000000060216	005851	855168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003725	0000001	110.00	10/10/2010	000000060216	005851	855176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003726	0000001	100.00	10/10/2010	000000060216	005851	855175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003727	0000001	200.00	10/10/2010	000000060216	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003728	0000001	150.00	10/10/2010	000000060216	005851	855181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003730	0000001	100.00	10/10/2010	000000060216	005851	855182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003733	0000001	300.00	10/10/2010	000000060216	005851	855183	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003737	0000001	764.10	11/10/2010	000000229075	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003738	0000001	499.25	11/10/2010	000000191515	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003739	0000001	613.25	11/10/2010	000000201332	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003748	0000001	170.00	11/10/2010	000000191515	005851	850130	5.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003749	0000001	210.00	11/10/2010	000000201332	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003750	0000001	500.00	11/10/2010	000000191515	005851	850128	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003753	0000001	73.20	11/10/2010	000000060216	005851	855154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003704	0000001	290.00	11/10/2010	000000201332	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	288.00	11/10/2010	000000105414	005851	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	580.00	11/10/2010	000000060216	005851	855156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003756	0000001	900.00	11/10/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003754	0000001	240.00	11/10/2010	000000060216	005851	855154	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003755	0000001	200.00	11/10/2010	000000060216	005851	855154	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	50.00	12/10/2010	000000105414	005851	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	420.00	13/10/2010	000000105414	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	340.00	13/10/2010	000000105414	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	240.00	13/10/2010	000000105414	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	220.00	13/10/2010	000000105414	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	220.00	13/10/2010	000000104590	005851	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	300.00	13/10/2010	000000060216	005851	855186	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	240.00	13/10/2010	000000060216	005851	855186	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003758	0000001	150.00	13/10/2010	000000104590	005851	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003764	0000001	50.00	13/10/2010	000000104590	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003765	0000001	100.00	13/10/2010	000000104590	005851	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003766	0000001	50.00	13/10/2010	000000104590	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003767	0000001	200.00	13/10/2010	000000104590	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003768	0000001	100.00	13/10/2010	000000060216	005851	855187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003769	0000001	200.00	13/10/2010	000000060216	005851	855185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003772	0000001	740.79	13/10/2010	000000060216	005851	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003773	0000001	8059.86	13/10/2010	000000060216	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003776	0000001	1152.00	14/10/2010	000000229075	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003777	0000001	500.00	14/10/2010	000000235660	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003778	0000001	464.00	14/10/2010	000000201332	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003779	0000001	90.00	14/10/2010	000000105414	005851	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003780	0000001	100.00	14/10/2010	000000104590	005851	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003781	0000001	135.40	14/10/2010	000000104590	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003788	0000001	200.00	14/10/2010	000000104590	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003790	0000001	180.00	14/10/2010	000000104590	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003794	0000001	248.00	14/10/2010	000000104590	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003796	0000001	230.00	14/10/2010	000000104590	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003797	0000001	197.00	14/10/2010	000000104590	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003798	0000001	160.00	14/10/2010	000000104590	005851	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003799	0000001	142.20	14/10/2010	000000060216	005851	855172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003801	0000001	63.50	14/10/2010	000000060216	005851	855151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003806	0000001	230.10	14/10/2010	000000060216	005851	855188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003809	0000001	200.00	14/10/2010	000000060216	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003810	0000001	200.00	14/10/2010	000000060216	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003812	0000001	300.00	14/10/2010	000000060216	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003814	0000001	63.50	14/10/2010	000000060216	005851	855152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003784	0000001	200.00	14/10/2010	000000104590	005851	851137	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003786	0000001	240.00	14/10/2010	000000104590	005851	851137	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003787	0000001	200.00	14/10/2010	000000104590	005851	851137	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003817	0000001	250.00	14/10/2010	000000060216	005851	855188	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003822	0000001	400.00	14/10/2010	000000060216	005851	855188	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003824	0000001	300.00	14/10/2010	000000060216	005851	855188	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003609	0000001	1120.00	14/10/2010	000000060216	005851	855192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003782	0000001	260.00	14/10/2010	000000104590	005851	851137	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003783	0000001	180.00	14/10/2010	000000104590	005851	851137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003792	0000001	180.00	14/10/2010	000000104590	005851	851098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003800	0000001	240.00	14/10/2010	000000060216	005851	855172	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003802	0000001	200.00	14/10/2010	000000060216	005851	855151	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003803	0000001	250.00	14/10/2010	000000060216	005851	855151	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003804	0000001	670.00	14/10/2010	000000060216	005851	855190	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003807	0000001	1940.00	14/10/2010	000000060216	005851	855189	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003815	0000001	150.00	14/10/2010	000000060216	005851	855152	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003816	0000001	300.00	14/10/2010	000000060216	005851	855152	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003818	0000001	260.00	14/10/2010	000000060216	005851	855188	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003821	0000001	280.00	14/10/2010	000000060216	005851	855188	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003823	0000001	180.00	14/10/2010	000000060216	005851	855188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003828	0000001	10000.00	14/10/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003820	0000001	300.00	14/10/2010	000000060216	005851	855188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003805	0000001	361.41	14/10/2010	000000060216	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	280.00	14/10/2010	000000104590	005851	851137	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	200.00	14/10/2010	000000104590	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	100.00	14/10/2010	000000104590	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	200.00	14/10/2010	000000104590	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	245.00	14/10/2010	000000104590	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	220.00	14/10/2010	000000060216	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	178.00	14/10/2010	000000060216	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	180.00	14/10/2010	000000060216	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	180.00	14/10/2010	000000060216	005851	855188	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	2500.00	15/10/2010	000000105414	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	2000.00	15/10/2010	000000105414	005851	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	200.00	15/10/2010	000000104590	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	320.00	15/10/2010	000000060216	005851	855038	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	200.00	15/10/2010	000000060216	005851	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	265.00	15/10/2010	000000060216	005851	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	200.00	15/10/2010	000000060216	005851	855037	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	250.00	15/10/2010	000000060216	005851	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	300.00	15/10/2010	000000060216	005851	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	400.00	15/10/2010	000000060216	005851	855153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	240.00	15/10/2010	000000060216	005851	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	250.00	15/10/2010	000000060216	005851	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	230.00	15/10/2010	000000060216	005851	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	52.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	32.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003878	0000001	300.00	15/10/2010	000000104590	005851	851090	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003833	0000001	1062.00	15/10/2010	000000060216	005851	855194	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003833	0000002	1000.00	15/10/2010	000000159476	005851	850235	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003860	0000001	1440.00	15/10/2010	000000060216	005851	855153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003855	0000001	250.00	15/10/2010	000000060216	005851	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003839	0000001	400.00	15/10/2010	000000060216	005851	855191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003871	0000001	24033.61	15/10/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003872	0000001	5000.00	15/10/2010	000000060216	005851	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003873	0000001	300.00	15/10/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003836	0000001	300.00	15/10/2010	000000060216	005851	855199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003840	0000001	180.00	15/10/2010	000000060216	005851	855038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003842	0000001	270.00	15/10/2010	000000060216	005851	855038	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003848	0000001	300.00	15/10/2010	000000060216	005851	855036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003852	0000001	340.00	15/10/2010	000000060216	005851	855036	10.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003866	0000001	200.00	15/10/2010	000000060216	005851	855198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003867	0000001	200.00	15/10/2010	000000060216	005851	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003834	0000001	605.00	15/10/2010	000000060216	005851	855193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003851	0000001	200.00	15/10/2010	000000060216	005851	855036	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003856	0000001	300.00	15/10/2010	000000060216	005851	855037	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003863	0000001	400.00	15/10/2010	000000060216	005851	855153	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003864	0000001	380.00	15/10/2010	000000060216	005851	855153	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003865	0000001	300.00	15/10/2010	000000060216	005851	855153	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003874	0000001	300.00	15/10/2010	000000060216	005851	855036	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003832	0000001	240.00	15/10/2010	000000104590	005851	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003835	0000001	100.00	15/10/2010	000000060216	005851	855199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003837	0000001	200.00	15/10/2010	000000060216	005851	855199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003838	0000001	200.00	15/10/2010	000000060216	005851	855195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003841	0000001	240.00	15/10/2010	000000060216	005851	855038	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003844	0000001	200.00	15/10/2010	000000060216	005851	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003845	0000001	200.00	15/10/2010	000000060216	005851	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003846	0000001	114.90	15/10/2010	000000060216	005851	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003847	0000001	195.20	15/10/2010	000000060216	005851	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003850	0000001	200.00	15/10/2010	000000060216	005851	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003857	0000001	220.00	15/10/2010	000000060216	005851	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003861	0000001	112.40	15/10/2010	000000060216	005851	855153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003868	0000001	175.00	15/10/2010	000000060216	005851	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	100.00	17/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003882	0000001	80.00	18/10/2010	000000191515	005851	850133	2.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003883	0000001	242.00	18/10/2010	000000191515	005851	850131	7.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003887	0000001	56.00	19/10/2010	000000191515	005851	850134	1.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003888	0000001	56.00	19/10/2010	000000191515	005851	850136	1.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003889	0000001	140.00	19/10/2010	000000191515	005851	850132	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003891	0000001	150.00	19/10/2010	000000060216	005851	855200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003892	0000001	100.00	19/10/2010	000000060216	005851	855158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003893	0000001	310.00	19/10/2010	000000060216	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003894	0000001	200.00	19/10/2010	000000060216	005851	855202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003895	0000001	150.00	19/10/2010	000000060216	005851	855201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003901	0000001	1447.60	19/10/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	1399.40	19/10/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003869	0000001	637.20	19/10/2010	000000209228	005851	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003890	0000001	275.00	19/10/2010	000000169455	005851	850308	8.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003898	0000001	1046.18	19/10/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003900	0000001	72.56	19/10/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003825	0000001	292.35	19/10/2010	000000209228	005851	850067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003826	0000001	495.05	19/10/2010	000000209228	005851	850066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003827	0000001	256.68	19/10/2010	000000209228	005851	850068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003774	0000001	276.00	19/10/2010	000000209228	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003897	0000001	600.00	19/10/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003896	0000001	1000.00	19/10/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003916	0000001	158.00	20/10/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003907	0000001	200.00	20/10/2010	000000060216	005851	855205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003911	0000001	136.00	20/10/2010	000000060216	005851	855206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003912	0000001	200.00	20/10/2010	000000060216	005851	855206	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	150.00	20/10/2010	000000105414	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	100.00	20/10/2010	000000105414	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	300.00	20/10/2010	000000105414	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	300.00	20/10/2010	000000060216	005851	855205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	200.00	20/10/2010	000000060216	005851	855160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	100.00	20/10/2010	000000105414	005851	851042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003884	0000001	2558.23	20/10/2010	000000209228	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003870	0000001	780.00	20/10/2010	000000105414	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003905	0000001	150.00	20/10/2010	000000104590	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003906	0000001	100.00	20/10/2010	000000060216	005851	855159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003908	0000001	200.00	20/10/2010	000000060216	005851	855205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003913	0000001	404.04	20/10/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003914	0000001	46.78	20/10/2010	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003915	0000001	3.05	21/10/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003919	0000001	141.60	21/10/2010	000000201332	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003920	0000001	336.00	21/10/2010	000000201332	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003921	0000001	54.00	21/10/2010	000000229075	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	1080.00	21/10/2010	00000024452X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	3780.00	21/10/2010	00000024452X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	3240.00	21/10/2010	00000024452X	005851	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003922	0000001	510.00	21/10/2010	000000104590	005851	851441	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003926	0000001	3900.00	22/10/2010	000000087556	005851	850361	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	120.00	22/10/2010	000000105414	005851	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	100.00	22/10/2010	000000105414	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	250.00	22/10/2010	000000104590	005851	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	150.00	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003924	0000001	215.90	22/10/2010	000000191515	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003617	0000001	47.49	22/10/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003618	0000001	0.13	25/10/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003935	0000001	2000.00	25/10/2010	000000127671	005851	850170	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003936	0000001	2000.00	25/10/2010	000000127671	005851	850170	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003942	0000001	450.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003943	0000001	500.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003944	0000001	450.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003945	0000001	450.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003946	0000001	500.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003947	0000001	450.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003948	0000001	450.00	25/10/2010	000000104590	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003929	0000001	207.85	25/10/2010	000000235660	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003931	0000001	50.00	25/10/2010	000000060224	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003932	0000001	60.00	25/10/2010	000000060224	005851	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003934	0000001	450.00	25/10/2010	000000235660	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003939	0000001	100.00	25/10/2010	000000104590	005851	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003940	0000001	150.00	25/10/2010	000000060216	005851	855211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003949	0000001	595.13	25/10/2010	000000060216	005851	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003950	0000001	770.72	25/10/2010	000000060216	005851	102202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003951	0000001	5021.19	25/10/2010	000000060216	005851	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	200.00	25/10/2010	000000060224	005851	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	200.00	25/10/2010	000000104590	005851	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	100.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	100.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003933	0000001	180.00	25/10/2010	000002831422	005851	850200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003937	0000001	700.00	25/10/2010	000000127671	005851	850170	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003955	0000001	200.00	26/10/2010	000000104590	005851	851146	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003956	0000001	150.00	26/10/2010	000000104590	005851	851146	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003962	0000001	200.00	26/10/2010	000000104590	005851	851150	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	200.00	26/10/2010	000000104590	005851	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	200.00	26/10/2010	000000104590	005851	851150	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	60.00	26/10/2010	000000104590	005851	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	120.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003885	0000001	600.00	26/10/2010	000000104590	005851	851147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003886	0000001	500.00	26/10/2010	000000104590	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003954	0000001	35.00	26/10/2010	000000159476	005851	850237	1.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003960	0000001	175.50	26/10/2010	000000104590	005851	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003957	0000001	250.00	26/10/2010	000000104590	005851	851146	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003959	0000001	250.00	26/10/2010	000000104590	005851	851146	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003964	0000001	2652.93	26/10/2010	000000104590	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003965	0000001	112.51	26/10/2010	000000104590	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003966	0000001	313.97	26/10/2010	000000104590	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003967	0000001	562.95	26/10/2010	000000104590	005851	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003968	0000001	215.00	27/10/2010	000000159476	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003970	0000001	150.00	27/10/2010	000000191515	005851	850137	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003971	0000001	130.00	27/10/2010	000000159476	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003973	0000001	120.00	27/10/2010	000000104590	005851	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003974	0000001	50.80	27/10/2010	000000104590	005851	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003979	0000001	240.00	27/10/2010	000000104590	005851	851164	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003982	0000001	110.00	27/10/2010	000000104590	005851	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003983	0000001	100.00	27/10/2010	000000104590	005851	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003984	0000001	200.00	27/10/2010	000000104590	005851	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	1200.00	27/10/2010	000000104590	005851	851159	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	300.00	27/10/2010	000000104590	005851	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	300.00	27/10/2010	000000104590	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	150.00	27/10/2010	000000104590	005851	851156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003975	0000001	120.00	27/10/2010	000000104590	005851	851155	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003976	0000001	240.00	27/10/2010	000000104590	005851	851155	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003977	0000001	300.00	27/10/2010	000000104590	005851	851164	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003978	0000001	60.00	27/10/2010	000000104590	005851	851164	1.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003980	0000001	150.00	27/10/2010	000000104590	005851	851164	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003981	0000001	100.00	27/10/2010	000000104590	005851	851164	3.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003995	0000001	6.20	28/10/2010	000009002118	001188	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	100.00	28/10/2010	000000104590	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003992	0000001	110.00	28/10/2010	000000104590	005851	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003993	0000001	110.00	28/10/2010	000000104590	005851	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003988	0000001	260.00	28/10/2010	000000087556	005851	850364	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003989	0000001	290.00	28/10/2010	000000087556	005851	850364	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003990	0000001	250.00	28/10/2010	000000087556	005851	850364	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003991	0000001	200.00	28/10/2010	000000087556	005851	850364	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004063	0000001	7146.11	29/10/2010	000000104590	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003996	0000001	1530.00	29/10/2010	000000229075	005851	850061	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004006	0000001	3010.00	29/10/2010	000000191515	005851	102901	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004007	0000001	1530.00	29/10/2010	000000201332	005851	102901	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004010	0000001	1020.00	29/10/2010	000000201332	005851	102901	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004064	0000001	1051.84	29/10/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004065	0000001	1.13	29/10/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004066	0000001	8.00	29/10/2010	000000191515	005851	352909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004067	0000001	8.00	29/10/2010	000000201332	005851	352910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003930	0000001	105.80	29/10/2010	000000201332	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	200.00	29/10/2010	000000060143	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	8.00	29/10/2010	00000024452X	005851	352912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	22.24	29/10/2010	00000024452X	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	110.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	7812.00	29/10/2010	00000024452X	005851	102901	696.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	1302.00	29/10/2010	00000024452X	005851	102901	117.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	29540.00	29/10/2010	00000024452X	005851	102901	5204.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	870.00	29/10/2010	00000024452X	005851	102901	69.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	651.00	29/10/2010	00000024452X	005851	850007	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	651.00	29/10/2010	00000024452X	005851	850006	58.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004061	0000001	150.00	29/10/2010	000000104590	005851	851152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004062	0000001	100.00	29/10/2010	000000104590	005851	851152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004074	0000001	922.00	30/10/2010	000000104590	005851	851167	69.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004072	0000001	1020.00	30/10/2010	000000060216	005851	855207	81.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004073	0000001	1020.00	30/10/2010	000000060216	005851	855207	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004075	0000001	510.00	30/10/2010	000000229075	005851	850062	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004035	0000001	510.00	01/11/2010	000000060216	005851	110101	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004036	0000001	3460.00	01/11/2010	000000060216	005851	110101	289.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004037	0000001	2550.00	01/11/2010	000000060216	005851	110101	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004038	0000001	2643.00	01/11/2010	000000060216	005851	110101	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004046	0000001	2550.00	01/11/2010	000000060216	005851	110101	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	8.00	01/11/2010	000000105414	005851	071840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004031	0000001	12669.00	01/11/2010	000000060216	005851	110101	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004044	0000001	2150.00	01/11/2010	000000060216	005851	110101	172.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004045	0000001	6618.00	01/11/2010	000000060216	005851	110101	504.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004021	0000001	1826.00	01/11/2010	000000060216	005851	110101	159.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004040	0000001	2846.00	01/11/2010	000000060216	005851	110101	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004041	0000001	4264.00	01/11/2010	000000060216	005851	110101	341.12	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004030	0000001	7692.00	01/11/2010	000000060216	005851	110101	628.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004020	0000001	510.00	01/11/2010	000000060216	005851	110101	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004023	0000001	2400.40	01/11/2010	000000060224	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004023	0000002	1476.60	01/11/2010	000000060216	005851	110101	260.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004024	0000001	5536.00	01/11/2010	000000060216	005851	110101	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004026	0000001	1020.00	01/11/2010	000000060216	005851	110101	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004076	0000001	8.00	01/11/2010	000000060216	005851	071834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004077	0000001	8.00	01/11/2010	000000104590	005851	071837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004079	0000001	8.00	01/11/2010	000000060224	005851	071835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004081	0000001	4055.00	01/11/2010	000000060216	005851	110101	182.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004082	0000001	239.68	01/11/2010	000000060216	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004034	0000001	2088.00	01/11/2010	000000060216	005851	110101	159.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004049	0000001	3665.00	01/11/2010	000000060216	005851	110101	298.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004080	0000001	8.00	01/11/2010	000000169455	005851	071844	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004084	0000001	8360.18	01/11/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004027	0000001	2446.00	01/11/2010	000000060216	005851	110101	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004050	0000001	1042.72	01/11/2010	000000060216	005851	110101	73.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004051	0000001	510.00	01/11/2010	000000169455	005851	110101	40.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004054	0000001	45107.00	01/11/2010	000000169455	005851	110101	3406.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004055	0000001	920.00	01/11/2010	000000169455	005851	110101	73.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004056	0000001	59415.29	01/11/2010	000000169455	005851	110101	4443.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	8850.95	01/11/2010	000000104590	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000002	26055.05	01/11/2010	000000105414	005851	110101	2773.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	2040.00	01/11/2010	000000105414	005851	110101	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	3646.00	01/11/2010	000000105414	005851	110101	283.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	591.00	01/11/2010	000000105414	005851	110101	47.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	1020.00	01/11/2010	000000105414	005851	110101	81.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004092	0000001	520.00	03/11/2010	000000104590	005851	851173	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004093	0000001	812.89	03/11/2010	000000169455	005851	850309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004096	0000001	55.70	03/11/2010	000000104590	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004098	0000001	10000.00	03/11/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004088	0000001	510.00	03/11/2010	000000104590	005851	851170	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004091	0000001	510.00	03/11/2010	000000104590	005851	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004097	0000001	1764.24	03/11/2010	000000104590	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	160.00	03/11/2010	000000105414	005851	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	100.00	03/11/2010	000000105414	005851	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	150.00	03/11/2010	000000104590	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	510.00	03/11/2010	000000104590	005851	851169	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	510.00	03/11/2010	000000104590	005851	851172	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	53.04	03/11/2010	000000104590	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004095	0000001	127.98	03/11/2010	000000104590	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004101	0000001	190.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004106	0000001	150.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004107	0000001	160.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004108	0000001	200.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004114	0000001	172.48	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004117	0000001	200.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004118	0000001	235.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004120	0000001	245.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004126	0000001	215.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	150.00	04/11/2010	000000580449	005851	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	100.00	04/11/2010	000000105414	005851	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	74.17	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	180.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	245.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	228.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	238.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	200.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	250.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	230.00	04/11/2010	000009002118	001188	500193	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004112	0000001	300.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004113	0000001	300.00	04/11/2010	000000060224	005851	850540	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004104	0000001	200.00	04/11/2010	000000060224	005851	850540	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004105	0000001	280.00	04/11/2010	000000060224	005851	850540	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004111	0000001	300.00	04/11/2010	000000060224	005851	850540	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004115	0000001	270.00	04/11/2010	000009002118	001188	500193	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004116	0000001	290.00	04/11/2010	000009002118	001188	500193	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004119	0000001	245.00	04/11/2010	000009002118	001188	500193	7.35	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004122	0000001	200.00	04/11/2010	000009002118	001188	500193	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004123	0000001	220.00	04/11/2010	000009002118	001188	500193	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004125	0000001	240.00	04/11/2010	000009002118	001188	500193	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	651.00	04/11/2010	000009002118	001188	500193	19.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004130	0000001	94.00	05/11/2010	000000191515	005851	850138	2.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004131	0000001	70.00	05/11/2010	000000191515	005851	850140	2.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004132	0000001	91.00	05/11/2010	000000191515	005851	850139	2.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004135	0000001	150.00	05/11/2010	000000235660	005851	850021	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004136	0000001	50.00	07/11/2010	000000060143	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004138	0000001	129.00	08/11/2010	000000191515	005851	850141	3.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004137	0000001	3770.00	08/11/2010	000000087556	005851	850365	113.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004139	0000001	50.00	08/11/2010	000000060143	005851	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004140	0000001	100.00	09/11/2010	000000104590	005851	851176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004142	0000001	2190.20	09/11/2010	000000209228	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004141	0000001	126.60	09/11/2010	000000201332	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004145	0000001	2588.39	10/11/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004144	0000001	5000.00	10/11/2010	000000060216	005851	855216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004152	0000001	5310.00	10/11/2010	000000060216	005851	855164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004159	0000001	400.00	10/11/2010	000000060216	005851	855039	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004167	0000001	280.00	10/11/2010	000000060216	005851	855162	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004188	0000001	250.00	10/11/2010	000000060216	005851	855213	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004195	0000001	300.00	10/11/2010	000000060216	005851	855222	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004196	0000001	280.00	10/11/2010	000000060216	005851	855222	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004199	0000001	295.00	10/11/2010	000000060216	005851	855222	8.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004134	0000001	700.00	10/11/2010	000000060216	005851	855221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004153	0000001	744.01	10/11/2010	000000060216	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004154	0000001	8059.86	10/11/2010	000000060216	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004158	0000001	221.00	10/11/2010	000000060216	005851	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004160	0000001	200.00	10/11/2010	000000060216	005851	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004162	0000001	175.50	10/11/2010	000000060216	005851	855162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004176	0000001	200.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004177	0000001	200.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004178	0000001	250.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004185	0000001	250.00	10/11/2010	000000060216	005851	855208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004186	0000001	200.00	10/11/2010	000000060216	005851	855213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004191	0000001	223.30	10/11/2010	000000060216	005851	855213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004197	0000001	250.00	10/11/2010	000000060216	005851	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004198	0000001	201.25	10/11/2010	000000060216	005851	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004210	0000001	200.00	10/11/2010	000000104590	005851	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004214	0000001	100.00	10/11/2010	000000104590	005851	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004216	0000001	200.00	10/11/2010	000000104590	005851	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004217	0000001	80.00	10/11/2010	000000104590	005851	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	12150.00	10/11/2010	000000060216	005851	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	400.00	10/11/2010	000000060216	005851	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	300.00	10/11/2010	000000060216	005851	855039	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	291.00	10/11/2010	000000060216	005851	855162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	482.00	10/11/2010	000000060216	005851	855197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	200.00	10/11/2010	000000060216	005851	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	100.00	10/11/2010	000000060216	005851	855219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	397.00	10/11/2010	000000060216	005851	855218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	310.00	10/11/2010	000000105414	005851	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	4996.00	10/11/2010	000000105414	005851	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	150.00	10/11/2010	000000104590	005851	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	350.00	10/11/2010	000000104590	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	120.00	10/11/2010	000000104590	005851	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	422.00	10/11/2010	000000105414	005851	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	240.00	10/11/2010	000000105414	005851	851069	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	200.00	10/11/2010	000000105414	005851	851069	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	160.00	10/11/2010	000000105414	005851	851069	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	150.00	10/11/2010	000000105414	005851	851069	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	180.00	10/11/2010	000000105414	005851	851069	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	140.00	10/11/2010	000000105414	005851	851069	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	150.00	10/11/2010	000000105414	005851	851069	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	619.80	10/11/2010	000000105414	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	515.00	10/11/2010	000000105414	005851	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	1400.00	10/11/2010	000000105414	005851	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	730.00	10/11/2010	000000105414	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	1234.70	10/11/2010	000000105414	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	2120.00	10/11/2010	000000105414	005851	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	100.00	10/11/2010	000000105414	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	120.00	10/11/2010	000000105414	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	533.00	10/11/2010	000000105414	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	533.00	10/11/2010	000000105414	005851	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	4700.00	10/11/2010	000000105414	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	12000.00	10/11/2010	000000105414	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	1042.00	10/11/2010	000000105414	005851	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	400.00	10/11/2010	000000105414	005851	851065	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	533.00	10/11/2010	000000105414	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	4250.00	10/11/2010	000000105414	005851	850968	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	250.00	10/11/2010	000000060216	005851	855208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	260.00	10/11/2010	000000105414	005851	851066	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004143	0000001	10000.00	10/11/2010	000000060216	005851	855216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004156	0000001	300.00	10/11/2010	000000060216	005851	855039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004161	0000001	200.00	10/11/2010	000000060216	005851	855039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004163	0000001	200.00	10/11/2010	000000060216	005851	855162	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004164	0000001	180.00	10/11/2010	000000060216	005851	855162	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004165	0000001	360.00	10/11/2010	000000060216	005851	855162	10.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004166	0000001	280.00	10/11/2010	000000060216	005851	855162	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004168	0000001	250.00	10/11/2010	000000060216	005851	855162	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004171	0000001	360.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004172	0000001	180.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004173	0000001	300.00	10/11/2010	000000060216	005851	855196	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004174	0000001	250.00	10/11/2010	000000060216	005851	855196	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004175	0000001	282.00	10/11/2010	000000060216	005851	855196	8.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004179	0000001	295.00	10/11/2010	000000060216	005851	855196	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004180	0000001	205.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004181	0000001	210.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004183	0000001	498.00	10/11/2010	000000060216	005851	855197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004187	0000001	270.00	10/11/2010	000000060216	005851	855213	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004133	0000001	401.80	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004150	0000001	184.00	10/11/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004184	0000001	474.00	10/11/2010	000000060216	005851	855197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004207	0000001	350.00	10/11/2010	000000060216	005851	855228	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004213	0000001	200.00	10/11/2010	000000104590	005851	851178	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004170	0000001	1800.00	10/11/2010	000000060216	005851	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004146	0000001	900.00	10/11/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004147	0000001	315.00	10/11/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004246	0000001	8367.00	10/11/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004190	0000001	300.00	10/11/2010	000000060216	005851	855213	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004192	0000001	400.00	10/11/2010	000000060216	005851	855217	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004193	0000001	240.00	10/11/2010	000000060216	005851	855217	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004200	0000001	4300.00	10/11/2010	000000060216	005851	855140	129.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004202	0000001	7680.00	10/11/2010	000000060216	005851	855225	230.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004203	0000001	670.00	10/11/2010	000000060216	005851	855224	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004205	0000001	1433.15	10/11/2010	000000060216	005851	855226	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004206	0000001	450.00	10/11/2010	000000060216	005851	855228	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004211	0000001	60.00	10/11/2010	000000104590	005851	851183	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004250	0000001	350.00	11/11/2010	000000060216	005851	855223	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004251	0000001	330.00	11/11/2010	000000060216	005851	855223	9.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004247	0000001	2062.00	11/11/2010	000000060216	005851	111101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004248	0000001	221.82	11/11/2010	000000060216	005851	111102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004189	0000001	290.00	11/11/2010	000000060216	005851	855213	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	1400.00	11/11/2010	000000105414	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	2640.00	11/11/2010	000000105414	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004249	0000001	200.00	11/11/2010	000000060216	005851	855229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004255	0000001	105.80	11/11/2010	000000201332	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004258	0000001	360.00	11/11/2010	000000159476	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004259	0000001	180.00	11/11/2010	000000159476	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	13095.00	11/11/2010	00000024452X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004252	0000001	1563.00	11/11/2010	000000060216	005851	855227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004260	0000001	0.04	12/11/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004261	0000001	429.00	12/11/2010	000000191515	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004272	0000001	293.58	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004273	0000001	387.26	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004274	0000001	253.72	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004275	0000001	397.56	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004284	0000001	263.36	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004285	0000001	156.35	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004286	0000001	264.09	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004287	0000001	345.02	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	100.00	12/11/2010	000009002118	001188	500194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	100.00	12/11/2010	000009002118	001188	500195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	300.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004264	0000001	300.00	12/11/2010	000000060216	005851	855231	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004276	0000001	204.25	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004277	0000001	389.69	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004278	0000001	753.93	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004279	0000001	277.95	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004280	0000001	72.01	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004281	0000001	221.67	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004282	0000001	347.51	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004283	0000001	128.05	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004269	0000001	45.80	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004270	0000001	45.80	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004271	0000001	131.58	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004265	0000001	132.32	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004266	0000001	119.54	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004267	0000001	148.29	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004268	0000001	122.47	12/11/2010	000000060216	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004297	0000001	100.00	13/11/2010	000000060216	005851	855234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	80.00	14/11/2010	000000060216	005851	855235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	200.00	16/11/2010	000000060216	005851	855243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	183.40	16/11/2010	000000060216	005851	855212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	250.00	16/11/2010	000000060216	005851	855212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	120.00	16/11/2010	000000060216	005851	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	120.00	16/11/2010	000000060216	005851	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	40.00	16/11/2010	000000060216	005851	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	70.00	16/11/2010	000000104590	005851	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	200.00	16/11/2010	000000104590	005851	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	150.00	16/11/2010	000000104590	005851	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	300.00	16/11/2010	000000087556	005851	850366	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	300.00	16/11/2010	000000087556	005851	850366	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	288.00	16/11/2010	000000087556	005851	850366	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	2535.76	16/11/2010	00000024449X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	60.00	16/11/2010	000000104590	005851	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004288	0000001	620.10	16/11/2010	000000191515	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004289	0000001	495.40	16/11/2010	000000201332	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004290	0000001	180.00	16/11/2010	000000201332	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004291	0000001	141.60	16/11/2010	000000201332	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004292	0000001	493.00	16/11/2010	000000201332	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004293	0000001	375.40	16/11/2010	000000235660	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004294	0000001	760.45	16/11/2010	000000229075	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004295	0000001	692.80	16/11/2010	000000229075	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004300	0000001	1108.05	16/11/2010	000000060216	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004301	0000001	586.95	16/11/2010	000000060216	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004302	0000001	3643.32	16/11/2010	000000060216	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004311	0000001	932.95	16/11/2010	000000060216	005851	855246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004312	0000001	100.00	16/11/2010	000000104590	005851	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004315	0000001	100.00	16/11/2010	000000104590	005851	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004317	0000001	100.00	16/11/2010	000000104590	005851	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004306	0000001	280.00	16/11/2010	000000060216	005851	855212	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004323	0000001	350.00	16/11/2010	000000087556	005851	850366	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004151	0000001	54.00	16/11/2010	000000229075	005851	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004304	0000001	295.00	16/11/2010	000000060216	005851	855212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004314	0000001	110.00	16/11/2010	000000104590	005851	851189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004316	0000001	1000.00	16/11/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004327	0000001	5000.00	17/11/2010	000000060216	005851	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004328	0000001	25871.90	17/11/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004329	0000001	300.00	17/11/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004330	0000001	600.00	17/11/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004335	0000001	300.00	17/11/2010	000000104590	005851	851126	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004337	0000001	160.00	17/11/2010	000000104590	005851	851126	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004339	0000001	180.00	17/11/2010	000000104590	005851	851126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004340	0000001	150.00	17/11/2010	000000104590	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004334	0000001	180.00	17/11/2010	000000104590	005851	851126	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004341	0000001	150.00	17/11/2010	000000104590	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004342	0000001	238.80	17/11/2010	000000104590	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004343	0000001	240.00	17/11/2010	000000104590	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	100.00	17/11/2010	000000105414	005851	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	150.00	17/11/2010	000000105414	005851	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	200.00	17/11/2010	000000105414	005851	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	320.00	17/11/2010	000000104590	005851	851126	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	250.00	17/11/2010	000000104590	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	20.00	17/11/2010	000000104590	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	120.00	17/11/2010	000000104590	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	120.00	17/11/2010	000000104590	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	100.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	260.00	19/11/2010	000000060216	005851	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	120.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004345	0000001	378.20	19/11/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004349	0000001	50.00	19/11/2010	000000060216	005851	855250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004352	0000001	170.00	19/11/2010	000000060216	005851	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004347	0000001	1000.00	19/11/2010	000000060216	005851	855251	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004348	0000001	1000.00	19/11/2010	000000060216	005851	855251	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004353	0000001	270.00	19/11/2010	000000104590	005851	851171	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004354	0000001	240.00	19/11/2010	000000104590	005851	851171	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004360	0000001	17802.52	19/11/2010	000006471632	000732	112542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004361	0000001	27082.73	19/11/2010	000006471632	000732	112542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004299	0000001	202.15	19/11/2010	000000060216	005851	111604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004351	0000001	270.00	19/11/2010	000000060216	005851	855248	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004355	0000001	661.40	19/11/2010	000000209228	005851	850072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004356	0000001	374.80	19/11/2010	000000209228	005851	850073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004357	0000001	849.60	19/11/2010	000000209228	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004346	0000001	198.00	19/11/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004362	0000001	595.20	19/11/2010	000000060216	005851	019523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004363	0000001	312.17	19/11/2010	000000060216	005851	019524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004358	0000001	60.00	19/11/2010	000000060224	005851	111901	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004058	0000001	4500.00	19/11/2010	000000060216	005851	855040	764.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004364	0000001	50.00	20/11/2010	000000060216	005851	855253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004366	0000001	70.00	21/11/2010	000000060216	005851	855254	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004365	0000001	50.00	21/11/2010	000000060216	005851	855256	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004369	0000001	50.00	22/11/2010	000000060216	005851	855257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004367	0000001	100.00	22/11/2010	000000060216	005851	855252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004368	0000001	150.00	22/11/2010	000000060216	005851	855252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004371	0000001	3010.00	23/11/2010	000000191515	005851	112301	265.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004385	0000001	8.00	23/11/2010	000000191515	005851	053119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004387	0000001	43.26	23/11/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	714.00	23/11/2010	00000024452X	005851	850009	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	4006.00	23/11/2010	000000244619	005851	112301	312.48	1	Conta Corrente	FMS BREJO DOS S-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	46.00	23/11/2010	00000024452X	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	870.00	23/11/2010	00000024452X	005851	112301	69.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	29540.00	23/11/2010	00000024452X	005851	112301	5204.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	1428.00	23/11/2010	00000024452X	005851	112301	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	8568.00	23/11/2010	00000024452X	005851	112301	685.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	651.00	23/11/2010	000000244619	005851	112301	52.08	1	Conta Corrente	FMS BREJO DOS S-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	8.00	23/11/2010	00000024452X	005851	053120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	8.00	23/11/2010	000000244619	005851	053121	0.00	1	Conta Corrente	FMS BREJO DOS S-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	170.00	23/11/2010	000000060216	005851	855255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	815.01	23/11/2010	000000105414	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	968.44	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	105.80	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	350.00	23/11/2010	000009002118	001188	500196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	803.10	23/11/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004397	0000001	2162.44	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004398	0000001	7271.37	23/11/2010	000000104590	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004399	0000001	2652.93	23/11/2010	000000104590	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004400	0000001	105.22	23/11/2010	000000104590	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004430	0000001	1252.20	23/11/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004391	0000001	896.83	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004394	0000001	343.01	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004396	0000001	17.57	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004401	0000001	484.00	23/11/2010	000000060224	005851	850541	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004405	0000001	638.00	23/11/2010	000000122998	005851	850300	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004406	0000001	770.00	23/11/2010	000000122998	005851	850303	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004407	0000001	638.00	23/11/2010	000000122998	005851	850302	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004408	0000001	770.00	23/11/2010	000000122998	005851	850304	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004409	0000001	638.00	23/11/2010	000000122998	005851	850301	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004410	0000001	738.00	23/11/2010	000000122998	005851	850305	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004411	0000001	638.00	23/11/2010	000000122998	005851	850298	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004412	0000001	638.00	23/11/2010	000000122998	005851	850297	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004413	0000001	638.00	23/11/2010	000000122998	005851	850295	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004414	0000001	638.00	23/11/2010	000000122998	005851	850296	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004415	0000001	638.00	23/11/2010	000000122998	005851	850293	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004416	0000001	638.00	23/11/2010	000000122998	005851	850292	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004417	0000001	638.00	23/11/2010	000000122998	005851	850294	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004418	0000001	638.00	23/11/2010	000000122998	005851	850299	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004419	0000001	440.00	23/11/2010	000000125741	005851	850211	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004420	0000001	638.00	23/11/2010	000000125741	005851	850213	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004421	0000001	770.00	23/11/2010	000000125741	005851	850216	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004422	0000001	770.00	23/11/2010	000000125741	005851	850214	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004423	0000001	638.00	23/11/2010	000000125741	005851	850212	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004424	0000001	770.00	23/11/2010	000000125741	005851	850215	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004425	0000001	770.00	23/11/2010	000000125741	005851	850217	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004427	0000001	632.06	23/11/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004429	0000001	72.56	23/11/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004390	0000001	75.00	23/11/2010	000000104590	005851	851194	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004402	0000001	2513.29	23/11/2010	000000060224	005851	112302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004403	0000001	2308.57	23/11/2010	000000060224	005851	112301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004404	0000001	2392.05	23/11/2010	000000060224	005851	112303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004395	0000001	9.84	23/11/2010	000000104590	005851	851195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004445	0000001	200.00	24/11/2010	000000104590	005851	851196	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004446	0000001	180.00	24/11/2010	000000104590	005851	851196	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004441	0000001	150.00	24/11/2010	000000104590	005851	851196	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004453	0000001	2000.00	24/11/2010	000000087556	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004454	0000001	1400.00	24/11/2010	000000087556	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	120.00	24/11/2010	000000104590	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	140.00	24/11/2010	000000104590	005851	851196	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	220.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	295.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004431	0000001	1530.00	24/11/2010	000000201332	005851	112401	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004433	0000001	1020.00	24/11/2010	000000201332	005851	112401	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004435	0000001	8.00	24/11/2010	000000201332	005851	195415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004436	0000001	100.00	24/11/2010	000000104590	005851	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004437	0000001	100.00	24/11/2010	000000104590	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004439	0000001	170.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004440	0000001	200.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004442	0000001	180.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004443	0000001	105.10	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004448	0000001	150.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004449	0000001	100.00	24/11/2010	000000104590	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004451	0000001	120.00	24/11/2010	000000104590	005851	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004452	0000001	100.00	24/11/2010	000009002118	001188	500197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004455	0000001	2040.00	25/11/2010	000000229075	005851	850067	163.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004456	0000001	3030.10	25/11/2010	000000209228	005851	850075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004370	0000001	368.00	25/11/2010	000000209228	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	70.00	27/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004458	0000001	342.24	28/11/2010	000000209228	005851	850077	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004459	0000001	170.00	29/11/2010	000000060216	005851	855260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004460	0000001	50.00	29/11/2010	000009002118	001188	500199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004489	0000001	2550.00	30/11/2010	000000060216	005851	113001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004490	0000001	2550.00	30/11/2010	000000060216	005851	113001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004491	0000001	3460.00	30/11/2010	000000060216	005851	113001	289.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004492	0000001	510.00	30/11/2010	000000060216	005851	113001	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004493	0000001	2643.00	30/11/2010	000000060216	005851	113001	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004508	0000001	1135.80	30/11/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004509	0000001	1.13	30/11/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	35926.00	30/11/2010	000000105414	005851	113001	2855.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	2040.00	30/11/2010	000000105414	005851	113001	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	8.00	30/11/2010	000000105414	005851	038861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	150.00	30/11/2010	000009002118	001188	500200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004469	0000001	12669.00	30/11/2010	000000104590	005851	113001	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004471	0000001	520.84	30/11/2010	000000104590	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004471	0000002	6097.16	30/11/2010	000000060216	005851	113001	504.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004477	0000001	2150.00	30/11/2010	000000060216	005851	113001	172.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004463	0000001	922.00	30/11/2010	000000169455	005851	850311	69.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004465	0000001	59435.93	30/11/2010	000000169455	005851	113001	4505.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004468	0000001	45107.00	30/11/2010	000000169455	005851	113001	3406.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004496	0000001	2446.00	30/11/2010	000000060216	005851	113001	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004499	0000001	515.46	30/11/2010	000000060216	005851	113001	15.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004507	0000001	8.00	30/11/2010	000000169455	005851	038863	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004511	0000001	920.00	30/11/2010	000000169455	005851	113001	73.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004515	0000001	180.00	30/11/2010	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004516	0000001	200.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004478	0000001	3665.00	30/11/2010	000000060216	005851	113001	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004481	0000001	2088.00	30/11/2010	000000060216	005851	113001	159.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004472	0000001	4055.00	30/11/2010	000000060216	005851	113001	182.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004473	0000001	510.00	30/11/2010	000000060216	005851	113001	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004485	0000001	3877.00	30/11/2010	000000060216	005851	113001	260.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004486	0000001	5536.00	30/11/2010	000000060216	005851	113001	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004488	0000001	1020.00	30/11/2010	000000060216	005851	113001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004500	0000001	230.40	30/11/2010	000000060216	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004504	0000001	8.00	30/11/2010	000000060216	005851	038854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004505	0000001	8.00	30/11/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004510	0000001	10000.00	30/11/2010	000000060216	005851	014844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004512	0000001	560.00	30/11/2010	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004482	0000001	2846.00	30/11/2010	000000060216	005851	113001	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004483	0000001	5284.00	30/11/2010	000000060216	005851	113001	422.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004497	0000001	1826.00	30/11/2010	000000060216	005851	113001	159.24	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004464	0000001	4500.00	30/11/2010	000000060216	005851	855214	764.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004474	0000001	7692.00	30/11/2010	000000060216	005851	113001	628.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004528	0000001	0.27	01/12/2010	000006471632	000732	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004527	0000001	600.00	01/12/2010	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	695.57	01/12/2010	000000105414	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	100.00	01/12/2010	000000105414	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	120.00	01/12/2010	000000105414	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	260.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004517	0000001	100.00	01/12/2010	000000060216	005851	855268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004518	0000001	180.00	01/12/2010	000000159476	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004524	0000001	4.13	01/12/2010	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004529	0000001	1000.00	02/12/2010	000000229075	005851	850068	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004530	0000001	500.00	02/12/2010	000000229075	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004532	0000001	270.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004533	0000001	215.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004534	0000001	280.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004537	0000001	200.00	06/12/2010	000000060216	005851	855271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004538	0000001	298.00	06/12/2010	000000191515	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004539	0000001	462.90	06/12/2010	000000191515	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004540	0000001	670.56	06/12/2010	000000201332	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004541	0000001	495.40	06/12/2010	000000201332	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004542	0000001	692.80	06/12/2010	000000229075	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004543	0000001	784.60	06/12/2010	000000229075	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004544	0000001	518.00	06/12/2010	000000235660	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	120.00	06/12/2010	000000105414	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	120.00	06/12/2010	000000105414	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	40.00	06/12/2010	000000105414	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	135.00	07/12/2010	000000104590	005851	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	120.00	07/12/2010	000000104590	005851	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	130.00	07/12/2010	000000105414	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	350.00	07/12/2010	000000105414	005851	851079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004550	0000001	300.00	07/12/2010	000000104590	005851	851200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004551	0000001	220.00	07/12/2010	000000104590	005851	851200	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004552	0000001	100.00	07/12/2010	000000104590	005851	851200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004553	0000001	200.00	07/12/2010	000000104590	005851	851200	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004554	0000001	280.00	07/12/2010	000000104590	005851	851200	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004555	0000001	300.00	07/12/2010	000000104590	005851	851200	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004556	0000001	200.00	07/12/2010	000000104590	005851	851200	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004557	0000001	540.00	07/12/2010	000000104590	005851	851200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004558	0000001	300.00	07/12/2010	000000104590	005851	851200	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004548	0000001	340.35	07/12/2010	000000104590	005851	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004549	0000001	400.00	07/12/2010	000000104590	005851	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	100.00	08/12/2010	00000024452X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	200.00	08/12/2010	00000024452X	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	100.00	08/12/2010	00000024452X	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	48.88	08/12/2010	000000060224	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	170.00	08/12/2010	000000104590	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	280.00	08/12/2010	000000104590	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	200.00	08/12/2010	000000123536	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004567	0000001	111.61	08/12/2010	000000060224	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004569	0000001	200.00	08/12/2010	000000104590	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004570	0000001	200.00	08/12/2010	000000104590	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004572	0000001	200.00	08/12/2010	000000123536	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004583	0000001	1938.57	09/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004584	0000001	0.91	09/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004585	0000001	20.27	09/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	100.00	09/12/2010	00000024452X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	100.00	09/12/2010	000000105414	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	150.00	09/12/2010	000000105414	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	200.00	09/12/2010	00000024452X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	200.00	09/12/2010	000000105414	005851	851088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004576	0000001	700.00	09/12/2010	000000104590	005851	851203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004590	0000001	988.00	10/12/2010	000000060216	005851	855240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004603	0000001	150.00	10/12/2010	000000060216	005851	855279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004604	0000001	160.00	10/12/2010	000000060216	005851	855279	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004609	0000001	230.00	10/12/2010	000000060216	005851	855244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004610	0000001	711.30	10/12/2010	000000060216	005851	855244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004611	0000001	338.10	10/12/2010	000000060216	005851	855244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004612	0000001	237.65	10/12/2010	000000060216	005851	855244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004613	0000001	572.50	10/12/2010	000000060216	005851	855244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004614	0000001	1357.06	10/12/2010	000000060216	005851	855244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004615	0000001	260.00	10/12/2010	000000060216	005851	855247	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004616	0000001	250.00	10/12/2010	000000060216	005851	855247	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004621	0000001	289.00	10/12/2010	000000060216	005851	855247	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004625	0000001	670.00	10/12/2010	000000060216	005851	855301	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004626	0000001	770.00	10/12/2010	000000060216	005851	855294	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004627	0000001	770.00	10/12/2010	000000060216	005851	855297	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004628	0000001	638.00	10/12/2010	000000060216	005851	855287	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004629	0000001	638.00	10/12/2010	000000060216	005851	855286	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004630	0000001	638.00	10/12/2010	000000060216	005851	855276	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004631	0000001	638.00	10/12/2010	000000060216	005851	855291	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004632	0000001	638.00	10/12/2010	000000060216	005851	855298	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004633	0000001	638.00	10/12/2010	000000060216	005851	855299	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004634	0000001	770.00	10/12/2010	000000060216	005851	855293	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004635	0000001	770.00	10/12/2010	000000060216	005851	855300	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004637	0000001	1914.00	10/12/2010	000000060216	005851	855232	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004638	0000001	770.00	10/12/2010	000000060216	005851	855292	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004639	0000001	770.00	10/12/2010	000000060216	005851	855285	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004640	0000001	738.00	10/12/2010	000000060216	005851	855281	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004641	0000001	738.00	10/12/2010	000000060216	005851	855282	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004642	0000001	440.00	10/12/2010	000000060216	005851	855274	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004643	0000001	484.00	10/12/2010	000000060216	005851	855284	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004644	0000001	638.00	10/12/2010	000000060216	005851	855283	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004645	0000001	638.00	10/12/2010	000000060216	005851	855288	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004646	0000001	638.00	10/12/2010	000000060216	005851	855296	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004647	0000001	638.00	10/12/2010	000000060216	005851	855290	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004648	0000001	638.00	10/12/2010	000000060216	005851	855295	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004649	0000001	638.00	10/12/2010	000000060216	005851	855289	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004650	0000001	638.00	10/12/2010	000000060216	005851	855275	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004672	0000001	770.00	10/12/2010	000000125741	005851	850221	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004673	0000001	770.00	10/12/2010	000000125741	005851	850222	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004674	0000001	770.00	10/12/2010	000000125741	005851	850218	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004675	0000001	770.00	10/12/2010	000000125741	005851	850219	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004676	0000001	770.00	10/12/2010	000000125741	005851	850220	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004677	0000001	770.00	10/12/2010	000000125741	005851	850224	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004681	0000001	440.00	10/12/2010	000000054577	005851	850482	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004682	0000001	638.00	10/12/2010	000000054577	005851	850484	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004683	0000001	638.00	10/12/2010	000000054577	005851	850496	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004684	0000001	638.00	10/12/2010	000000054577	005851	850495	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004685	0000001	638.00	10/12/2010	000000054577	005851	850494	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004686	0000001	638.00	10/12/2010	000000054577	005851	850493	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004687	0000001	638.00	10/12/2010	000000054577	005851	850492	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004688	0000001	638.00	10/12/2010	000000054577	005851	850491	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004689	0000001	638.00	10/12/2010	000000054577	005851	850490	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004690	0000001	638.00	10/12/2010	000000054577	005851	850489	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004691	0000001	638.00	10/12/2010	000000054577	005851	850488	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004692	0000001	638.00	10/12/2010	000000054577	005851	850487	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004693	0000001	638.00	10/12/2010	000000054577	005851	850485	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004694	0000001	638.00	10/12/2010	000000054577	005851	850486	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004695	0000001	484.00	10/12/2010	000000054577	005851	850483	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004702	0000001	1043.52	10/12/2010	000000169455	005851	121001	83.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004703	0000001	15947.40	10/12/2010	000000169455	005851	121001	1275.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004704	0000001	12669.60	10/12/2010	000000169455	005851	121001	1038.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004706	0000001	2446.00	10/12/2010	000000060216	005851	121001	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004725	0000001	8673.50	10/12/2010	000000060216	005851	121001	693.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004726	0000001	8086.00	10/12/2010	000000060216	005851	121001	646.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004727	0000001	5865.00	10/12/2010	000000060216	005851	121001	469.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004729	0000001	460.00	10/12/2010	000000169455	005851	121001	36.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004746	0000001	8227.63	10/12/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004750	0000001	8298.74	10/12/2010	000000169455	005851	006021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004520	0000001	3826.00	10/12/2010	000000060216	005851	855245	114.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004700	0000001	8367.00	10/12/2010	000000060216	005851	018966	376.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004705	0000001	545.87	10/12/2010	000000060216	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004709	0000001	510.00	10/12/2010	000000060216	005851	121001	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004710	0000001	3767.00	10/12/2010	000000060216	005851	121001	260.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004711	0000001	1020.00	10/12/2010	000000060216	005851	121001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004712	0000001	4886.00	10/12/2010	000000060216	005851	121001	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004734	0000001	5000.00	10/12/2010	000000060216	005851	019115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004735	0000001	1004.41	10/12/2010	000000060216	005851	019637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004736	0000001	1216.89	10/12/2010	000000060216	005851	019638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004737	0000001	300.00	10/12/2010	000000060216	005851	018664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004715	0000001	3565.00	10/12/2010	000000060216	005851	121001	298.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004716	0000001	1988.00	10/12/2010	000000060216	005851	121001	159.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004742	0000001	900.00	10/12/2010	000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004743	0000001	315.00	10/12/2010	000000060216	005851	048955	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004624	0000001	1080.00	10/12/2010	000000060216	005851	855269	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0004714	0000001	7692.00	10/12/2010	000000060216	005851	121001	628.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004578	0000001	730.00	10/12/2010	000000060216	005851	855272	21.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004589	0000001	695.00	10/12/2010	000000060216	005851	855240	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004697	0000001	2062.00	10/12/2010	000000060216	005851	121010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004698	0000001	328.19	10/12/2010	000000060216	005851	121005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004699	0000001	1610.82	10/12/2010	000000060216	005851	121011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004708	0000001	1826.00	10/12/2010	000000060216	005851	121001	159.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004722	0000001	2846.00	10/12/2010	000000060216	005851	121001	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004728	0000001	4519.00	10/12/2010	000000060216	005851	121001	361.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004730	0000001	200.00	10/12/2010	000000060216	005851	855304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	822.00	10/12/2010	000000060216	005851	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	526.00	10/12/2010	000000060216	005851	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	170.00	10/12/2010	000000060216	005851	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	180.00	10/12/2010	000000060216	005851	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	118.30	10/12/2010	000000060216	005851	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	533.00	10/12/2010	000000105414	005851	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	533.00	10/12/2010	000000105414	005851	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	533.00	10/12/2010	000000105414	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004654	0000001	3735.66	10/12/2010	000000105414	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	4491.70	10/12/2010	000000105414	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	6456.70	10/12/2010	000000105414	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	1724.32	10/12/2010	000000105414	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	4700.00	10/12/2010	000000105414	005851	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	585.50	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	2060.00	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	352.98	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	390.00	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	417.20	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	730.20	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	1190.00	10/12/2010	000000105414	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	275.56	10/12/2010	000000105414	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	5310.00	10/12/2010	000000105414	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	2182.85	10/12/2010	000000105414	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	370.00	10/12/2010	000000105414	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	1080.40	10/12/2010	000000105414	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	2580.00	10/12/2010	000000105414	005851	851048	77.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	160.00	10/12/2010	00000024452X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	200.00	10/12/2010	00000024452X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	1174.00	10/12/2010	000000060216	005851	855245	35.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004599	0000001	150.00	10/12/2010	000000060216	005851	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004600	0000001	140.00	10/12/2010	000000060216	005851	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004605	0000001	150.00	10/12/2010	000000060216	005851	855279	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004608	0000001	700.00	10/12/2010	000000060216	005851	855273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004617	0000001	200.00	10/12/2010	000000060216	005851	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004618	0000001	165.00	10/12/2010	000000060216	005851	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004619	0000001	185.00	10/12/2010	000000060216	005851	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004620	0000001	175.00	10/12/2010	000000060216	005851	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004622	0000001	300.00	10/12/2010	000000060216	005851	855261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004623	0000001	700.00	10/12/2010	000000060216	005851	855262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004636	0000001	672.25	10/12/2010	000000060216	005851	855277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004678	0000001	219.60	10/12/2010	000000201332	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004696	0000001	8059.86	10/12/2010	000000060216	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004701	0000001	884.23	10/12/2010	000000060216	005851	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004707	0000001	2550.00	10/12/2010	000000060216	005851	121001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004717	0000001	2643.00	10/12/2010	000000060216	005851	121001	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004718	0000001	510.00	10/12/2010	000000060216	005851	121001	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004719	0000001	3460.00	10/12/2010	000000060216	005851	121001	289.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004720	0000001	2550.00	10/12/2010	000000060216	005851	121001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004721	0000001	1020.00	10/12/2010	000000060216	005851	121001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004740	0000001	2246.03	10/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004593	0000001	300.00	10/12/2010	000000060216	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004594	0000001	300.00	10/12/2010	000000060216	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004595	0000001	300.00	10/12/2010	000000060216	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004596	0000001	300.00	10/12/2010	000000060216	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004597	0000001	300.00	10/12/2010	000000060216	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004598	0000001	300.00	10/12/2010	000000060216	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004606	0000001	300.00	10/12/2010	000000060216	005851	855279	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004713	0000001	12179.00	10/12/2010	000000060216	005851	121001	966.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004723	0000001	2150.00	10/12/2010	000000060216	005851	121001	172.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004724	0000001	6618.00	10/12/2010	000000060216	005851	121001	473.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004731	0000001	200.00	10/12/2010	000000087556	005851	850369	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004732	0000001	200.00	10/12/2010	000000087556	005851	850369	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004733	0000001	300.00	10/12/2010	000000087556	005851	850369	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004744	0000001	2148.94	10/12/2010	000000060216	005851	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004751	0000001	250.00	10/12/2010	000000087556	005851	850369	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004768	0000001	500.00	13/12/2010	000000060216	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004769	0000001	500.00	13/12/2010	000000060216	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004770	0000001	450.00	13/12/2010	000000060216	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004771	0000001	450.00	13/12/2010	000000060216	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004772	0000001	450.00	13/12/2010	000000060216	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004773	0000001	450.00	13/12/2010	000000060216	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004776	0000001	540.00	13/12/2010	000000060216	005851	855270	16.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004779	0000001	510.00	13/12/2010	000000060216	005851	855270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004799	0000001	765.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004805	0000001	150.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004753	0000001	2646.66	13/12/2010	000000060216	005851	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004754	0000001	3039.74	13/12/2010	000000060216	005851	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004756	0000001	80.00	13/12/2010	000000060216	005851	855306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004781	0000001	180.00	13/12/2010	000000060216	005851	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004786	0000001	180.00	13/12/2010	000000060216	005851	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004800	0000001	600.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004804	0000001	350.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004808	0000001	200.00	13/12/2010	000000060216	005851	855310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004810	0000001	100.00	13/12/2010	000000060216	005851	855307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004811	0000001	50.00	13/12/2010	000000060216	005851	855315	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004812	0000001	100.00	13/12/2010	000000060216	005851	855320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004814	0000001	100.00	13/12/2010	000000060216	005851	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004816	0000001	100.00	13/12/2010	000000060216	005851	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004818	0000001	200.00	13/12/2010	000000060216	005851	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004829	0000001	200.00	13/12/2010	000000060216	005851	855314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004830	0000001	100.00	13/12/2010	000000060216	005851	855319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004833	0000001	100.00	13/12/2010	000000060216	005851	855308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004834	0000001	320.00	13/12/2010	000000060216	005851	855318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	200.00	13/12/2010	000000060216	005851	855258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	510.00	13/12/2010	000000060216	005851	855270	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	510.00	13/12/2010	000000060216	005851	855270	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	290.00	13/12/2010	000000060216	005851	855302	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	300.00	13/12/2010	000000060216	005851	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	150.00	13/12/2010	000000060216	005851	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	150.00	13/12/2010	000000060216	005851	855302	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	132.70	13/12/2010	000000060216	005851	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	310.00	13/12/2010	000000105414	005851	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	9315.00	13/12/2010	00000024452X	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	172.90	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	300.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	350.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	12285.00	13/12/2010	000000060216	005851	855312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	360.00	13/12/2010	000000060216	005851	855317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	250.00	13/12/2010	000000060216	005851	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	600.00	13/12/2010	000000060216	005851	855316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	400.00	13/12/2010	000000060216	005851	855316	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004514	0000001	510.00	13/12/2010	000000060216	005851	855270	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004831	0000001	8.00	13/12/2010	000000060216	005851	230803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004531	0000001	1000.00	13/12/2010	000000060216	005851	855321	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004755	0000001	100.00	13/12/2010	000000060216	005851	855305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004757	0000001	20000.00	13/12/2010	000000060216	005851	855303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004757	0000002	26.50	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004758	0000001	180.00	13/12/2010	000000060216	005851	855258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004759	0000001	300.00	13/12/2010	000000060216	005851	855258	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004760	0000001	320.00	13/12/2010	000000060216	005851	855258	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004761	0000001	290.00	13/12/2010	000000060216	005851	855258	8.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004762	0000001	300.00	13/12/2010	000000060216	005851	855258	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004763	0000001	150.00	13/12/2010	000000060216	005851	855258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004764	0000001	200.00	13/12/2010	000000060216	005851	855258	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004766	0000001	150.00	13/12/2010	000000060216	005851	855258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004767	0000001	209.00	13/12/2010	000000060216	005851	855258	6.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004774	0000001	248.00	13/12/2010	000000060216	005851	855270	7.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004775	0000001	275.00	13/12/2010	000000060216	005851	855270	8.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004780	0000001	250.00	13/12/2010	000000060216	005851	855302	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004784	0000001	200.00	13/12/2010	000000060216	005851	855302	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004785	0000001	200.00	13/12/2010	000000060216	005851	855302	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004791	0000001	97.50	13/12/2010	000000209228	005851	850079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004792	0000001	495.05	13/12/2010	000000209228	005851	850078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004795	0000001	250.00	13/12/2010	000000060216	005851	855313	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004796	0000001	180.00	13/12/2010	000000060216	005851	855313	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004798	0000001	270.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004801	0000001	500.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004803	0000001	350.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004806	0000001	510.00	13/12/2010	000000060216	005851	855313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004813	0000001	150.00	13/12/2010	000000060216	005851	855309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004815	0000001	320.00	13/12/2010	000000060216	005851	855325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004819	0000001	1341.00	13/12/2010	000000060216	005851	855323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004820	0000001	160.00	13/12/2010	000000060216	005851	855324	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004821	0000001	160.00	13/12/2010	000000060216	005851	855324	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004822	0000001	420.00	13/12/2010	000000060216	005851	855324	12.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004823	0000001	1155.20	13/12/2010	000000060216	005851	855322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004824	0000001	890.50	13/12/2010	000000060216	005851	855322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004825	0000001	479.10	13/12/2010	000000060216	005851	855322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004826	0000001	689.20	13/12/2010	000000060216	005851	855322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004832	0000001	8.00	13/12/2010	000000169455	005851	230811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004836	0000001	276.00	14/12/2010	000000209228	005851	850083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004837	0000001	256.68	14/12/2010	000000209228	005851	850080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004839	0000001	255.00	14/12/2010	000000169455	005851	850312	7.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004840	0000001	510.00	14/12/2010	000000169455	005851	850312	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004848	0000001	8.00	14/12/2010	000000060216	005851	271256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	5300.00	14/12/2010	000000060216	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000002	8578.00	14/12/2010	000000105414	005851	121401	1110.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	15494.00	14/12/2010	000000105414	005851	121401	1239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	6154.00	14/12/2010	000000105414	005851	121401	505.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	2.44	14/12/2010	000000105414	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	2040.00	14/12/2010	000000105414	005851	121401	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	8.00	14/12/2010	000000105414	005851	271258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004835	0000001	89.00	14/12/2010	000000235660	005851	850024	2.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004838	0000001	105.80	14/12/2010	000000201332	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004841	0000001	100.00	14/12/2010	000000169455	005851	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004849	0000001	69002.29	14/12/2010	000006471292	000732	113366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004852	0000001	150.00	15/12/2010	000000060224	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004853	0000001	150.00	15/12/2010	000000060224	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004854	0000001	200.00	15/12/2010	000000060224	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004855	0000001	180.00	15/12/2010	000000060224	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004861	0000001	135.00	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004865	0000001	149.50	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004873	0000001	200.00	15/12/2010	000000104590	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004874	0000001	120.00	15/12/2010	000000104590	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004878	0000001	149.30	15/12/2010	000000104590	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004882	0000001	60.00	15/12/2010	000000060224	005851	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	250.00	15/12/2010	000000060224	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	150.00	15/12/2010	000000104590	005851	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	245.00	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	200.00	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	195.00	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	300.00	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	150.00	15/12/2010	000000104590	005851	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	200.00	15/12/2010	000000104590	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	200.00	15/12/2010	000000060224	005851	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004738	0000001	31014.32	15/12/2010	000000060216	005851	018673	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004881	0000001	105000.00	15/12/2010	000000241857	005851	024185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004856	0000001	100.00	15/12/2010	000000104590	005851	851204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004859	0000001	150.00	15/12/2010	000000060224	005851	850546	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004864	0000001	130.00	15/12/2010	000000060224	005851	850546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004867	0000001	2500.00	15/12/2010	000000104590	005851	851206	75.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004868	0000001	200.00	15/12/2010	000000104590	005851	851207	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004869	0000001	280.00	15/12/2010	000000104590	005851	851207	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004871	0000001	150.00	15/12/2010	000000104590	005851	851207	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004872	0000001	250.00	15/12/2010	000000104590	005851	851207	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004875	0000001	250.00	15/12/2010	000000104590	005851	851207	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004876	0000001	180.00	15/12/2010	000000104590	005851	851207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004877	0000001	180.00	15/12/2010	000000104590	005851	851207	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004879	0000001	2452.00	15/12/2010	000000209228	005851	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004880	0000001	3372.00	15/12/2010	000000209228	005851	850081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004884	0000001	1520.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004886	0000001	114.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004890	0000001	76.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	152.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	114.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	100.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004885	0000001	114.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004888	0000001	76.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004889	0000001	114.00	16/12/2010	000000060224	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004741	0000001	0.05	16/12/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004893	0000001	0.27	17/12/2010	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004894	0000001	157.64	17/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	120.00	18/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	100.00	18/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	870.00	20/12/2010	000000060216	005851	122001	69.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	100.00	20/12/2010	000000060224	005851	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004904	0000001	11.38	20/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004905	0000001	1440.79	20/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004907	0000001	46.12	20/12/2010	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004739	0000001	198.00	20/12/2010	000000060216	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004906	0000001	8.00	20/12/2010	000000060216	005851	009970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0004911	0000001	600.00	21/12/2010	000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004898	0000001	1000.00	21/12/2010	000000104590	005851	051774	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004924	0000001	843.82	21/12/2010	000000104590	005851	122110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004912	0000001	942.65	21/12/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004914	0000001	157.82	21/12/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004922	0000001	463.67	21/12/2010	000000104590	005851	122108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004925	0000001	319.57	21/12/2010	000000104590	005851	122111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004927	0000001	68.27	21/12/2010	000000104590	005851	122113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004928	0000001	182.01	21/12/2010	000000104590	005851	122114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004929	0000001	92.63	21/12/2010	000000104590	005851	122115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004930	0000001	65.62	21/12/2010	000000104590	005851	122116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004931	0000001	76.92	21/12/2010	000000104590	005851	122117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004909	0000001	124.00	21/12/2010	000000191515	005851	850146	3.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004910	0000001	186.00	21/12/2010	000000191515	005851	850147	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004926	0000001	137.70	21/12/2010	000000104590	005851	122112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004935	0000001	60.00	21/12/2010	000009002118	001188	500198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004915	0000001	3225.36	21/12/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004916	0000001	7648.20	21/12/2010	000000104590	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004921	0000001	379.19	21/12/2010	000000104590	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004923	0000001	285.02	21/12/2010	000000104590	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004933	0000001	125.98	21/12/2010	000000104590	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004934	0000001	2652.93	21/12/2010	000000104590	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	1004.07	21/12/2010	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	311.20	21/12/2010	000000104590	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	252.99	21/12/2010	000000104590	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	163.66	21/12/2010	000000104590	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	144.87	21/12/2010	000000104590	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	62.70	21/12/2010	000000104590	005851	122118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	120.00	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	73.41	22/12/2010	000000104590	005851	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004975	0000001	384.01	22/12/2010	000000104590	005851	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004970	0000001	125.91	22/12/2010	000000104590	005851	851208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004937	0000001	770.00	22/12/2010	000000060216	005851	855362	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004938	0000001	638.00	22/12/2010	000000060216	005851	855363	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004939	0000001	638.00	22/12/2010	000000060216	005851	855345	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004940	0000001	738.00	22/12/2010	000000060216	005851	855366	22.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004941	0000001	770.00	22/12/2010	000000060216	005851	855368	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004942	0000001	638.00	22/12/2010	000000060216	005851	855371	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004943	0000001	638.00	22/12/2010	000000060216	005851	855372	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004944	0000001	770.00	22/12/2010	000000060216	005851	855370	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004945	0000001	440.00	22/12/2010	000000060216	005851	855361	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004946	0000001	510.00	22/12/2010	000000060216	005851	855328	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004947	0000001	700.00	22/12/2010	000000060216	005851	855334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004948	0000001	638.00	22/12/2010	000000060216	005851	855343	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004949	0000001	638.00	22/12/2010	000000060216	005851	855344	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004950	0000001	638.00	22/12/2010	000000060216	005851	855364	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004951	0000001	770.00	22/12/2010	000000060216	005851	855369	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004952	0000001	638.00	22/12/2010	000000060216	005851	855346	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004953	0000001	510.00	22/12/2010	000000060216	005851	855327	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004954	0000001	1600.00	22/12/2010	000000060216	005851	855332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004955	0000001	979.43	22/12/2010	000000060216	005851	855329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004956	0000001	628.00	22/12/2010	000000060216	005851	855330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004957	0000001	525.00	22/12/2010	000000060216	005851	855330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004958	0000001	429.00	22/12/2010	000000060216	005851	855330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004959	0000001	418.00	22/12/2010	000000060216	005851	855330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004960	0000001	638.00	22/12/2010	000000060216	005851	855341	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004961	0000001	770.00	22/12/2010	000000060216	005851	855342	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004962	0000001	770.00	22/12/2010	000000060216	005851	855347	23.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004963	0000001	638.00	22/12/2010	000000060216	005851	855348	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004964	0000001	484.00	22/12/2010	000000060216	005851	855349	14.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004965	0000001	638.00	22/12/2010	000000060216	005851	855350	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004966	0000001	670.00	22/12/2010	000000060216	005851	855351	20.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004967	0000001	638.00	22/12/2010	000000060216	005851	855367	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004968	0000001	638.00	22/12/2010	000000060216	005851	855365	19.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004969	0000001	242.00	22/12/2010	000000060216	005851	855333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004971	0000001	230.99	22/12/2010	000000104590	005851	851208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004973	0000001	85.38	22/12/2010	000000104590	005851	851208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004847	0000001	637.20	22/12/2010	000000060216	005851	855331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004974	0000001	7.46	22/12/2010	000000104590	005851	851208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004979	0000001	4350.00	23/12/2010	000000087556	005851	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004978	0000001	100.00	23/12/2010	000000060224	005851	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004988	0000001	469.70	27/12/2010	000000235660	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004976	0000001	57.80	27/12/2010	000000235660	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004993	0000001	1733.58	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004994	0000001	909.93	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004899	0000001	541.01	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	4330.00	27/12/2010	000000060216	005851	855337	129.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	150.00	27/12/2010	000000105414	005851	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	792.36	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	704.85	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0004902	0000001	3269.97	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004981	0000001	1270.00	27/12/2010	000000060216	005851	855339	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004983	0000001	310.00	27/12/2010	000000060216	005851	855335	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004984	0000001	350.00	27/12/2010	000000060216	005851	855335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004985	0000001	350.00	27/12/2010	000000060216	005851	855335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004986	0000001	350.00	27/12/2010	000000060216	005851	855335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004989	0000001	520.00	27/12/2010	000000060216	005851	855336	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004990	0000001	548.00	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004991	0000001	702.80	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004992	0000001	826.35	27/12/2010	000000060216	005851	855338	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004995	0000001	273.10	27/12/2010	000000060216	005851	122701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004995	0000002	273.10	27/12/2010	000000060216	005851	122702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004999	0000001	200.00	28/12/2010	000000060216	005851	855340	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005002	0000001	200.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005010	0000001	100.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005013	0000001	300.00	28/12/2010	000000060216	005851	855340	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005029	0000001	500.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005030	0000001	500.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005031	0000001	510.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005032	0000001	510.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005043	0000001	400.00	28/12/2010	000000060216	005851	855355	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005046	0000001	70.00	28/12/2010	000000060216	005851	855354	2.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005047	0000001	150.00	28/12/2010	000000060216	005851	855354	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005048	0000001	100.00	28/12/2010	000000060216	005851	855354	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005049	0000001	80.00	28/12/2010	000000060216	005851	855354	2.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005055	0000001	480.00	28/12/2010	000000060216	005851	855357	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005056	0000001	240.00	28/12/2010	000000060216	005851	855378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005057	0000001	240.00	28/12/2010	000000060216	005851	855378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005064	0000001	80.00	28/12/2010	000000060216	005851	855353	2.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005065	0000001	180.00	28/12/2010	000000060216	005851	855353	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005066	0000001	180.00	28/12/2010	000000060216	005851	855352	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005067	0000001	240.00	28/12/2010	000000060216	005851	855352	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005068	0000001	210.00	28/12/2010	000000060216	005851	855352	6.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005070	0000001	160.00	28/12/2010	000000060216	005851	855352	4.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005072	0000001	210.00	28/12/2010	000000060216	005851	855352	6.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005073	0000001	90.00	28/12/2010	000000060216	005851	855352	2.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005074	0000001	60.00	28/12/2010	000000060216	005851	855352	1.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005080	0000001	1990.00	28/12/2010	000000104590	005851	851211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005081	0000001	7920.00	28/12/2010	000000104590	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005014	0000001	480.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005015	0000001	209.70	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005033	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	300.00	28/12/2010	000000060216	005851	855340	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	220.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	200.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	230.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	350.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	350.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	510.00	28/12/2010	000000060216	005851	855340	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	295.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	220.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	120.00	28/12/2010	000000060216	005851	855354	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	4000.00	28/12/2010	000000060216	005851	855376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	330.00	28/12/2010	000000060216	005851	855379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	1000.00	28/12/2010	000000060216	005851	855377	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	30.00	28/12/2010	000000060216	005851	855353	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	540.00	28/12/2010	000000060216	005851	855353	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	120.00	28/12/2010	000000060216	005851	855353	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	1800.00	28/12/2010	000000060216	005851	855374	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	400.00	28/12/2010	000000060216	005851	855356	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	650.00	28/12/2010	000000104590	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	200.00	28/12/2010	000000105414	005851	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	230.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	248.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	300.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	330.00	28/12/2010	000000060216	005851	855379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004996	0000001	300.00	28/12/2010	000000060216	005851	855340	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0004997	0000001	400.00	28/12/2010	000000060216	005851	855340	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005004	0000001	300.00	28/12/2010	000000060216	005851	855340	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005016	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005017	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005018	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005019	0000001	300.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005020	0000001	765.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005025	0000001	150.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005026	0000001	150.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005037	0000001	510.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005045	0000001	180.00	28/12/2010	000000060216	005851	855354	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005078	0000001	1500.00	28/12/2010	000000060216	005851	855375	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005091	0000001	285.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005092	0000001	260.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005000	0000001	400.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005005	0000001	280.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005006	0000001	180.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005011	0000001	204.90	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005012	0000001	250.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005021	0000001	350.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005022	0000001	350.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005027	0000001	600.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005028	0000001	600.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005034	0000001	510.00	28/12/2010	000000060216	005851	855340	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005035	0000001	200.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005036	0000001	200.00	28/12/2010	000000060216	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005044	0000001	150.00	28/12/2010	000000060216	005851	855354	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005051	0000001	665.00	28/12/2010	000000060216	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005052	0000001	665.00	28/12/2010	000000060216	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005053	0000001	665.00	28/12/2010	000000060216	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005054	0000001	665.00	28/12/2010	000000060216	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005069	0000001	120.00	28/12/2010	000000060216	005851	855352	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005071	0000001	180.00	28/12/2010	000000060216	005851	855352	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005075	0000001	300.00	28/12/2010	000000060216	005851	855352	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005076	0000001	200.00	28/12/2010	000000060216	005851	855352	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005084	0000001	798.15	29/12/2010	000000201332	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005085	0000001	947.80	29/12/2010	000000229075	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005086	0000001	352.30	29/12/2010	000000229075	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005097	0000001	2040.00	29/12/2010	000000229075	005851	850072	163.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005104	0000001	3520.00	29/12/2010	000000191515	005851	122901	306.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005116	0000001	80.00	29/12/2010	000000060216	005851	855384	2.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005136	0000001	1023.20	29/12/2010	000000229075	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005137	0000001	1029.50	29/12/2010	000000235660	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005141	0000001	8.00	29/12/2010	000000191515	005851	028114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005121	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005122	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005123	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005124	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005125	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005126	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005127	0000001	500.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005128	0000001	500.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005129	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005130	0000001	450.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005131	0000001	300.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005132	0000001	300.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005133	0000001	150.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005134	0000001	150.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005139	0000001	500.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005140	0000001	500.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	1428.00	29/12/2010	00000024452X	005851	122901	114.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	9282.00	29/12/2010	00000024452X	005851	122901	742.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	23840.00	29/12/2010	00000024452X	005851	122901	4399.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005114	0000001	240.00	29/12/2010	000000060216	005851	855384	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	150.00	29/12/2010	000000104590	005851	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	150.00	29/12/2010	000000105414	005851	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	8.00	29/12/2010	00000024452X	005851	028117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005112	0000001	140.00	29/12/2010	000000060216	005851	855384	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005109	0000001	1600.00	29/12/2010	000000060216	005851	855382	48.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005098	0000001	920.00	29/12/2010	000000169455	005851	122901	73.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005099	0000001	10151.10	29/12/2010	000000169455	005851	122901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005100	0000001	654.76	29/12/2010	000000169455	005851	122901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005101	0000001	8736.00	29/12/2010	000000169455	005851	122901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005102	0000001	362.90	29/12/2010	000000169455	005851	122902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005102	0000002	59073.03	29/12/2010	000000169455	005851	122901	4505.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005107	0000001	306.60	29/12/2010	000000169455	005851	122901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005108	0000001	400.00	29/12/2010	000000060216	005851	855386	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005110	0000001	600.00	29/12/2010	000000060216	005851	855385	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005111	0000001	100.00	29/12/2010	000000060216	005851	855384	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005113	0000001	180.00	29/12/2010	000000060216	005851	855384	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005115	0000001	300.00	29/12/2010	000000060216	005851	855384	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005117	0000001	200.00	29/12/2010	000000060216	005851	855383	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005119	0000001	1800.00	29/12/2010	000000104590	005851	851214	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005135	0000001	500.00	29/12/2010	000000060216	005851	855381	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005143	0000001	8.00	29/12/2010	000000169455	005851	028109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005144	0000001	8.00	29/12/2010	000000169455	005851	028110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005168	0000001	2446.00	30/12/2010	000000060216	005851	123001	208.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005198	0000001	2000.00	30/12/2010	000000060216	005851	855388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005210	0000001	300.00	30/12/2010	000000060216	005851	855359	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005213	0000001	285.00	30/12/2010	000000060216	005851	855360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005216	0000001	180.00	30/12/2010	000000060216	005851	855392	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005219	0000001	300.45	30/12/2010	000000209228	005851	850084	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005240	0000001	8.00	30/12/2010	000000169455	005851	067222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005245	0000001	350.00	30/12/2010	000000060216	005851	855326	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005246	0000001	450.00	30/12/2010	000000060216	005851	855326	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005105	0000001	1094.24	30/12/2010	000000060216	005851	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005105	0000002	44081.76	30/12/2010	000000169455	005851	123001	3427.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005175	0000001	2088.00	30/12/2010	000000060216	005851	123001	159.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005177	0000001	3665.00	30/12/2010	000000060216	005851	123001	298.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005157	0000001	4497.00	30/12/2010	000000060216	005851	123001	309.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005159	0000001	1020.00	30/12/2010	000000060216	005851	123001	81.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005161	0000001	5536.00	30/12/2010	000000060216	005851	123001	404.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005186	0000001	510.00	30/12/2010	000000060216	005851	123001	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005187	0000001	3872.52	30/12/2010	000000060216	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005238	0000001	8.00	30/12/2010	000000060216	005851	067203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0005249	0000001	450.00	30/12/2010	000000060216	005851	855326	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0004574	0000001	300.00	30/12/2010	000000060216	005851	855391	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005160	0000001	2846.00	30/12/2010	000000060216	005851	123001	240.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005170	0000001	2336.00	30/12/2010	000000060216	005851	123001	200.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0005184	0000001	5284.00	30/12/2010	000000060216	005851	123001	422.72	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005155	0000001	4500.00	30/12/2010	000000060216	005851	855278	764.15	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005162	0000001	7692.00	30/12/2010	000000060216	005851	123001	628.52	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005243	0000001	350.00	30/12/2010	000000060216	005851	855326	10.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005244	0000001	900.00	30/12/2010	000000060216	005851	855326	27.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005247	0000001	700.00	30/12/2010	000000060216	005851	855326	21.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0005248	0000001	450.00	30/12/2010	000000060216	005851	855326	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	2040.00	30/12/2010	000000105414	005851	123001	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	651.00	30/12/2010	000000105414	005851	123001	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	4006.00	30/12/2010	000000105414	005851	123001	312.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005152	0000001	36306.00	30/12/2010	000000105414	005851	123001	2884.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	651.00	30/12/2010	000000105414	005851	123001	52.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	3906.00	30/12/2010	000000105414	005851	123001	312.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	190.00	30/12/2010	000000105414	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	120.00	30/12/2010	000000105414	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	150.00	30/12/2010	000000105414	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	150.00	30/12/2010	000000105414	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	90.00	30/12/2010	000000105414	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	150.00	30/12/2010	000000104590	005851	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	200.00	30/12/2010	000000060216	005851	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	300.00	30/12/2010	000000060216	005851	855359	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	200.00	30/12/2010	000000060216	005851	855360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	540.00	30/12/2010	000000105414	005851	851096	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	40.00	30/12/2010	000000105414	005851	851096	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	690.00	30/12/2010	000000105414	005851	851103	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	70.00	30/12/2010	000000105414	005851	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	510.00	30/12/2010	000000105414	005851	851101	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	510.00	30/12/2010	000000105414	005851	851102	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	510.00	30/12/2010	000000105414	005851	851100	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	510.00	30/12/2010	000000105414	005851	851099	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	100.00	30/12/2010	000000105414	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	100.00	30/12/2010	000000105414	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	3000.00	30/12/2010	000000105414	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	939.00	30/12/2010	000000105414	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	2904.00	30/12/2010	000000105414	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	150.00	30/12/2010	000000105414	005851	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	8.00	30/12/2010	000000105414	005851	067210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	350.00	30/12/2010	000000060216	005851	855326	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	1350.00	30/12/2010	000000060216	005851	855326	40.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005156	0000001	252.88	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005156	0000002	6365.12	30/12/2010	000000060216	005851	123001	504.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005167	0000001	2150.00	30/12/2010	000000060216	005851	123001	172.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005169	0000001	12669.00	30/12/2010	000000060216	005851	123001	974.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005195	0000001	1000.00	30/12/2010	000000060216	005851	855389	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005196	0000001	1000.00	30/12/2010	000000060216	005851	855389	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005214	0000001	400.00	30/12/2010	000000060216	005851	855358	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0005217	0000001	300.00	30/12/2010	000000060216	005851	855392	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005176	0000001	2550.00	30/12/2010	000000060216	005851	123001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005178	0000001	510.00	30/12/2010	000000060216	005851	123001	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005180	0000001	2550.00	30/12/2010	000000060216	005851	123001	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005182	0000001	2643.00	30/12/2010	000000060216	005851	123001	211.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005183	0000001	3460.00	30/12/2010	000000060216	005851	123001	289.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005197	0000001	700.00	30/12/2010	000000060216	005851	855390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005205	0000001	150.00	30/12/2010	000000104590	005851	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005206	0000001	150.00	30/12/2010	000000060216	005851	855387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005207	0000001	120.00	30/12/2010	000000060216	005851	855387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005208	0000001	193.00	30/12/2010	000000060216	005851	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005215	0000001	229.00	30/12/2010	000000060216	005851	855392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005218	0000001	181.00	30/12/2010	000000191515	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005220	0000001	222.70	30/12/2010	000000229075	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005221	0000001	357.00	30/12/2010	000000235660	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005236	0000001	1315.01	30/12/2010	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005237	0000001	1.13	30/12/2010	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005138	0000001	300.00	30/12/2010	000000191515	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005087	0000001	344.00	30/12/2010	000000229075	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0005273	0000001	500.00	31/12/2010	000000191515	005851	850150	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4963

Última atualização: 11/06/2024