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 SAUDE	0000002	0000001	40.00	03/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	60.00	03/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	50.00	03/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	200.00	04/01/2010	000000071404	005851	852485	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	2000.00	04/01/2010	000000105422	005851	850957	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	300.00	04/01/2010	000000088161	005851	032046	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	10.00	04/01/2010	000000071404	005851	032046	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	5.00	04/01/2010	000000060283	005851	032046	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000015	0000001	103.09	04/01/2010	000000071404	005851	852492	3.09	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000005	0000001	100.00	04/01/2010	000000091510	005851	850516	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000042	0000001	150.00	05/01/2010	000000071404	005851	852493	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000016	0000001	868.00	05/01/2010	000000060283	005851	852260	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000033	0000001	120.00	05/01/2010	000000010448	005851	850018	0.00	1	Conta Corrente	P M C R F MENDES
SECRETARIA MUNICIPAL DE EDUCACAO	0000037	0000001	100.00	05/01/2010	000002831430	005851	850203	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE EDUCACAO	0000038	0000001	618.55	05/01/2010	000000088161	005851	850484	18.55	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	5.00	05/01/2010	000000060283	005851	022971	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000029	0000001	2.00	05/01/2010	000002831430	005851	100104	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000030	0000001	5.00	05/01/2010	000000071404	005851	022971	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000031	0000001	9.00	05/01/2010	000000060283	005851	018697	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	627.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000024	0000001	309.27	05/01/2010	000020013388	001187	046263	9.27	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	120.00	05/01/2010	000000105422	005851	850958	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	150.00	05/01/2010	000000010448	005851	850017	0.00	1	Conta Corrente	P M C R F MENDES
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	640.00	05/01/2010	000000060283	005851	852258	19.20	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000034	0000001	450.00	05/01/2010	000000060283	005851	852254	13.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000035	0000001	515.46	05/01/2010	000000104612	005851	132422	15.46	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000040	0000001	375.00	05/01/2010	000000000000	000000	000000	11.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000010	0000001	78.00	05/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000010	0000002	150.00	05/01/2010	000002831430	005851	850202	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000060	0000001	1030.92	06/01/2010	000000010448	005851	850019	30.92	1	Conta Corrente	P M C R F MENDES
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000043	0000001	1070.00	06/01/2010	000020013388	001187	046265	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000049	0000001	2000.00	06/01/2010	000000104612	005851	132423	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000050	0000001	2000.00	06/01/2010	000000091510	005851	850523	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000051	0000001	4000.00	06/01/2010	000000060283	005851	852181	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	50.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	350.00	06/01/2010	000000105422	005851	850964	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	500.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	300.00	06/01/2010	000000105422	005851	850965	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	300.00	06/01/2010	000000105422	005851	850965	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	100.00	06/01/2010	000000105422	005851	850965	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	300.00	06/01/2010	000000105422	005851	850965	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000047	0000001	15.00	06/01/2010	000000091510	005851	035332	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	10.00	06/01/2010	000000088161	005851	035332	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000044	0000001	3000.00	06/01/2010	000000173258	005851	850862	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000045	0000001	3000.00	06/01/2010	000000173258	005851	850862	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000046	0000001	1835.91	06/01/2010	000000173258	005851	850862	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000027	0000001	150.00	06/01/2010	000000060283	005851	852255	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	0.55	07/01/2010	000000060259	005851	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	5.00	07/01/2010	000000091510	005851	062098	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000072	0000001	5.00	07/01/2010	000000088161	005851	062098	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	5.00	07/01/2010	000000071404	005851	062098	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000077	0000001	66.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	200.00	07/01/2010	000000105422	005851	850966	0.00	1	Conta Corrente	FUS..
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000074	0000001	140.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000075	0000001	500.00	07/01/2010	000000175307	005851	850148	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000054	0000001	70.00	08/01/2010	000000060283	005851	852185	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	100.00	08/01/2010	000000105422	005851	850967	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	41.13	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000002	1758.87	08/01/2010	000000153044	005851	850021	0.00	1	Conta Corrente	PMCR DESAPROPRIACAO
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	2091.21	08/01/2010	000000060313	005851	716239	91.21	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000002	0.79	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	30.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	30.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	30.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	30.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	280.00	08/01/2010	000000105422	005851	007595	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	90.00	08/01/2010	000000060283	005851	852185	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	120.00	08/01/2010	000000060283	005851	852185	3.60	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	308.00	08/01/2010	000000060283	005851	852185	9.24	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	5.00	08/01/2010	000000091510	005851	049096	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000086	0000001	3447.67	08/01/2010	000000060313	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000085	0000001	440.00	08/01/2010	000000060313	005851	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000093	0000001	658.70	08/01/2010	000000173258	005851	850864	19.76	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000094	0000001	38.94	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000094	0000002	261.06	08/01/2010	000000173258	005851	850864	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000095	0000001	38228.71	08/01/2010	000000173258	005851	022509	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000090	0000001	479.38	08/01/2010	000000060283	005851	852183	14.38	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000109	0000001	10000.00	11/01/2010	000000060313	005851	716233	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000001	1251.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000114	0000001	66.52	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000105	0000001	870.52	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000106	0000001	5.00	11/01/2010	000000071404	005851	060176	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000107	0000001	10.00	11/01/2010	000000060283	005851	060176	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	1949.00	11/01/2010	000000092479	005851	293187	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	58.67	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000002	24.84	12/01/2010	000000060283	005851	852185	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	20.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	300.00	12/01/2010	000000105422	005851	850971	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	30.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	16.13	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000002	219.87	12/01/2010	000000104612	005851	132429	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	150.00	12/01/2010	000000105422	005851	850968	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	180.00	12/01/2010	000000105422	005851	850969	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000116	0000001	10.00	12/01/2010	000000091510	005851	028596	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000136	0000001	5.00	12/01/2010	000000088161	005851	028596	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000113	0000001	15.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000117	0000001	756.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000118	0000001	297.00	12/01/2010	000000104612	005851	020289	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	309.27	12/01/2010	000000091510	005851	850527	9.27	1	Conta Corrente	ITBI.
GABINETE DO PREFEITO	0000013	0000001	172.38	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000014	0000001	112.76	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000011	0000001	380.13	12/01/2010	000000104612	005851	132429	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000123	0000001	100.00	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000123	0000002	200.00	12/01/2010	000000104612	005851	132424	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000127	0000001	150.00	12/01/2010	000000104612	005851	132428	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000122	0000001	400.00	12/01/2010	000000104612	005851	132424	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000124	0000001	100.00	12/01/2010	000000091510	005851	850526	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000147	0000001	150.00	13/01/2010	000000088161	005851	850486	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	144.10	13/01/2010	000000127701	005851	000850	0.00	1	Conta Corrente	PMCR-CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000141	0000001	15.00	13/01/2010	000000091510	005851	024760	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000142	0000001	5.00	13/01/2010	000000088161	005851	024760	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000143	0000001	5.00	13/01/2010	000000060283	005851	024760	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	147.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000139	0000001	180.00	13/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000164	0000001	10000.00	14/01/2010	000000127701	005851	850179	0.00	1	Conta Corrente	PMCR-CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	280.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	5692.05	14/01/2010	000000580473	005851	851544	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	4307.95	14/01/2010	000000580473	005851	851544	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	10000.00	14/01/2010	000000580473	005851	851543	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	4580.00	14/01/2010	000000580473	005851	851551	624.89	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	24665.97	14/01/2010	000000580473	005851	022509	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	5000.00	14/01/2010	000000060283	005851	852188	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000002	30000.00	14/01/2010	000000580473	005851	851546	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE FINANCAS	0000152	0000001	5.00	14/01/2010	000000088161	005851	039088	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	5.00	14/01/2010	000000060283	005851	039088	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000154	0000001	10.00	14/01/2010	000000091510	005851	039088	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000155	0000001	10.00	14/01/2010	000000071404	005851	039088	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000151	0000001	513.00	14/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000156	0000001	515.46	14/01/2010	000000071404	005851	852497	15.46	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000179	0000001	484.92	15/01/2010	000000060283	005851	852191	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	5.00	15/01/2010	000000091510	005851	039995	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000178	0000001	5.00	15/01/2010	000000088161	005851	039995	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	2.62	15/01/2010	000000060259	005851	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	117.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	100.00	15/01/2010	000000091510	005851	850531	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	110.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	119.07	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	30.92	15/01/2010	000000000000	000000	000000	0.92	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	171.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	8.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000002	42.00	15/01/2010	000000091510	005851	850530	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	100.00	18/01/2010	000000088161	005851	850487	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	100.00	18/01/2010	000000105422	005851	850972	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000186	0000001	78.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	160.00	18/01/2010	000000060283	005851	852192	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000189	0000001	5.00	18/01/2010	000000071404	005851	053875	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000190	0000001	20.00	18/01/2010	000000060283	005851	053875	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000187	0000001	742.27	18/01/2010	000000071404	005851	852423	22.27	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000191	0000001	200.00	18/01/2010	000000071404	005851	852422	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	18/01/2010	000000071404	005851	852424	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000193	0000001	150.00	18/01/2010	000000071404	005851	852425	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000194	0000001	50.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000199	0000001	120.00	19/01/2010	000000091510	005851	850532	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000205	0000001	200.00	19/01/2010	000000060283	005851	852194	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000206	0000001	1752.57	19/01/2010	000000104612	005851	132437	52.57	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000221	0000001	100.00	19/01/2010	000000104612	005851	132445	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000069	0000001	679.00	19/01/2010	000000104612	005851	132442	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000223	0000001	309.27	19/01/2010	000000104612	005851	132445	9.27	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000220	0000001	412.37	19/01/2010	000000104612	005851	132440	12.37	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000224	0000001	1030.92	19/01/2010	000000104612	005851	132441	30.92	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000228	0000001	300.00	19/01/2010	000000104612	005851	132434	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000230	0000001	5345.00	19/01/2010	000000104612	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000197	0000001	1000.00	19/01/2010	000000104612	005851	044157	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000219	0000001	1964.16	19/01/2010	000000104612	005851	132432	42.85	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000119	0000001	498.00	19/01/2010	000000104612	005851	132438	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000131	0000001	824.74	19/01/2010	000000173258	005851	850867	24.74	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000203	0000001	824.74	19/01/2010	000000173258	005851	850869	24.74	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000001	160.00	19/01/2010	000000173258	005851	850871	4.80	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000207	0000001	350.00	19/01/2010	000000173258	005851	850872	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000211	0000001	396.00	19/01/2010	000000173258	005851	850873	11.88	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000213	0000001	618.55	19/01/2010	000000173258	005851	850868	18.55	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000225	0000001	350.00	19/01/2010	000000071404	005851	852427	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000231	0000001	3900.23	19/01/2010	000000104612	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	4446.58	19/01/2010	000000104612	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	17.90	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	100.00	19/01/2010	000000105422	005851	850973	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	112.00	19/01/2010	000000105422	005851	850976	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	10.34	19/01/2010	000000580473	005851	100118	0.00	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	250.00	19/01/2010	000000175307	005851	850149	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	1250.00	19/01/2010	000000092495	005851	292408	37.50	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	927.83	19/01/2010	000000105422	005851	850978	27.83	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	250.00	19/01/2010	000000105422	005851	850974	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	200.00	19/01/2010	000000105422	005851	850975	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	170.00	19/01/2010	000000105422	005851	850977	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	2400.00	19/01/2010	000000092479	005851	293188	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	200.00	19/01/2010	000000104612	005851	132445	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	102.00	19/01/2010	000000104612	005851	132438	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	205.40	19/01/2010	000000104612	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	553.42	19/01/2010	000000104612	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	10.00	19/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000002	60.00	19/01/2010	000000104612	005851	132443	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	1443.29	20/01/2010	000000105422	005851	850979	43.29	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	1000.00	20/01/2010	000000092479	005851	293194	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	1260.00	20/01/2010	000000092495	005851	292416	37.80	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	262.00	20/01/2010	000000092479	005851	293189	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	824.74	20/01/2010	000000105422	005851	850987	24.74	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	1459.00	20/01/2010	000000184861	005851	850013	0.00	1	Conta Corrente	PMCR CER
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	3.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000002	681.00	20/01/2010	000000184861	005851	850013	0.00	1	Conta Corrente	PMCR CER
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	360.00	20/01/2010	000000092487	005851	850050	0.00	1	Conta Corrente	VIG SANITARIA
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	480.00	20/01/2010	000000092479	005851	293190	14.40	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	600.00	20/01/2010	000000091510	005851	850534	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	800.00	20/01/2010	000000092479	005851	293193	24.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	1300.00	20/01/2010	000000092495	005851	292413	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	150.00	20/01/2010	000000071404	005851	852428	0.00	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	140.00	20/01/2010	000000092495	005851	292410	4.20	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	1175.00	20/01/2010	000000092495	005851	292415	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	3500.00	20/01/2010	000000092495	005851	292409	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	3500.00	20/01/2010	000000092495	005851	292409	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	3000.00	20/01/2010	000000092495	005851	292409	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	362.33	20/01/2010	000000092495	005851	292411	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	470.00	20/01/2010	000000105422	005851	850980	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	470.04	20/01/2010	000000105422	005851	850981	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE EDUCACAO	0000235	0000001	180.00	20/01/2010	000000173258	005851	850875	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000236	0000001	400.00	20/01/2010	000000173258	005851	850875	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000244	0000001	1600.00	20/01/2010	000000173258	005851	850874	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	500.00	20/01/2010	000000175307	005851	850151	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	1000.00	20/01/2010	000000060313	005851	716248	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000262	0000001	1550.00	20/01/2010	000000060313	005851	716247	46.50	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000226	0000001	1400.00	20/01/2010	000000104612	005851	132430	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	5.00	20/01/2010	000000091510	005851	043053	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE FINANCAS	0000240	0000001	5.00	20/01/2010	000000088161	005851	043053	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000241	0000001	500.00	20/01/2010	000000060313	005851	016990	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000242	0000001	500.00	20/01/2010	000000060313	005851	016991	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000246	0000001	1355.21	20/01/2010	000000060313	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000237	0000001	1752.57	20/01/2010	000000127701	005851	850183	52.57	1	Conta Corrente	PMCR-CIDE
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000248	0000001	927.83	20/01/2010	000000060313	005851	716250	27.83	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000257	0000001	500.00	20/01/2010	000000060313	005851	716249	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000023	0000001	12000.00	20/01/2010	000000104612	005851	132449	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000252	0000001	400.00	20/01/2010	000000159484	005851	850407	0.00	1	Conta Corrente	PCATOLE DO ROCHA FMASIGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000268	0000001	1000.00	20/01/2010	000000159484	005851	850406	0.00	1	Conta Corrente	PCATOLE DO ROCHA FMASIGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000273	0000001	150.00	21/01/2010	000000091510	005851	850535	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000276	0000001	100.00	21/01/2010	000000104612	005851	132450	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000278	0000001	16.89	21/01/2010	00000017694X	005851	850011	0.00	1	Conta Corrente	PMCR COM AGRIC FAMILIAR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000275	0000001	160.00	21/01/2010	000000060283	005851	852197	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1017.00	21/01/2010	000000092479	005851	293191	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	100.00	21/01/2010	000000092495	005851	292414	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	100.00	21/01/2010	000000060283	005851	852196	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	350.00	21/01/2010	000000060283	005851	852198	10.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	399.40	21/01/2010	000000580473	005851	851552	11.99	1	Conta Corrente	PREF MUM CATOLE DO ROCHA PB-SAUDE MAE
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	295.96	21/01/2010	000000092495	005851	292412	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	200.00	22/01/2010	000000175307	005851	850152	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	37.12	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	26.38	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	173.12	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	3.63	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	91771.23	22/01/2010	000000092479	005851	022509	19838.56	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE FINANCAS	0000283	0000001	10.00	22/01/2010	000000091510	005851	040074	0.00	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE EDUCACAO	0000285	0000001	600.00	22/01/2010	000000173258	005851	850876	18.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000161	0000001	5195.50	22/01/2010	000000162485	005851	850256	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-BRALF
SECRETARIA MUNICIPAL DE EDUCACAO	0000162	0000001	2935.60	22/01/2010	000000162485	005851	850257	0.00	1	Conta Corrente	PM CATOLE DO ROCHA-BRALF
SECRETARIA MUNICIPAL DE EDUCACAO	0000200	0000001	200.00	22/01/2010	000000175307	005851	850153	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000215	0000001	150.00	22/01/2010	000000175307	005851	850153	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000297	0000001	1202.80	22/01/2010	000000060313	005851	716244	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000297	0000002	775.29	22/01/2010	000000060313	005851	716245	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000302	0000001	150.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000304	0000001	260.00	25/01/2010	000000091510	005851	850537	7.80	1	Conta Corrente	ITBI.
SECRETARIA MUNICIPAL DE EDUCACAO	0000095	0000002	2000.00	25/01/2010	000000173258	005851	022509	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE FINANCAS	0000298	0000001	5.00	25/01/2010	000000088161	005851	041569	0.00	1	Conta Corrente	IMPOSTO PREDIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	102.77	25/01/2010	000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	190.00	25/01/2010	000000175307	005851	850155	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	200.00	25/01/2010	000000175307	005851	850157	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	150.00	25/01/2010	000000175307	005851	850158	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	300.00	25/01/2010	000000175307	005851	850159	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	1050.00	26/01/2010	000000105422	005851	850993	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	1000.00	26/01/2010	000000105422	005851	850994	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	1200.00	26/01/2010	000000092495	005851	292422	0.00	1	Conta Corrente	PISO ASSIST. BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	200.00	26/01/2010	000000104612	005851	132452	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	407.51	26/01/2010	000000104612	005851	132459	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	300.00	26/01/2010	000000104612	005851	132453	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	200.00	26/01/2010	000000105422	005851	850989	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	800.00	26/01/2010	000000104612	005851	132467	24.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	150.00	26/01/2010	000000060283	005851	852200	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	500.00	26/01/2010	000000104612	005851	132468	15.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	270.00	26/01/2010	000000104612	005851	132458	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	300.00	26/01/2010	000000104612	005851	132458	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	600.00	26/01/2010	000000105422	005851	850990	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	230.00	26/01/2010	000000105422	005851	850988	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	250.00	26/01/2010	000000060283	005851	852199	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	36755.24	26/01/2010	000000092517	005851	022509	6157.48	1	Conta Corrente	AGENTES COMUNITARIOS
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000002	232.11	26/01/2010	000000092517	005851	022509	0.00	1	Conta Corrente	AGENTES COMUNITARIOS
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	500.00	26/01/2010	000000105422	005851	850992	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	955.00	26/01/2010	000000105422	005851	850983	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	9.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000320	0000001	1500.00	26/01/2010	000000104612	005851	019722	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000321	0000001	1000.00	26/01/2010	000000104612	005851	055865	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000331	0000001	1000.00	26/01/2010	000000104612	005851	132462	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000163	0000001	469.34	26/01/2010	000000104612	005851	012601	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000180	0000001	357.60	26/01/2010	000000104612	005851	132451	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000334	0000001	400.00	26/01/2010	000000104612	005851	132469	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000307	0000001	440.00	26/01/2010	000000123021	005851	850275	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000311	0000001	1000.00	26/01/2010	000000104612	005851	132466	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE EDUCACAO	0000312	0000001	3800.00	26/01/2010	000000123021	005851	850276	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000314	0000001	400.00	26/01/2010	000000173258	005851	850878	0.00	1	Conta Corrente	PMCR FUNDEB 40
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000316	0000001	1030.92	26/01/2010	000000104612	005851	132465	30.92	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000313	0000001	1000.00	26/01/2010	000000159484	005851	850408	0.00	1	Conta Corrente	PCATOLE DO ROCHA FMASIGDBF
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000325	0000001	1030.92	26/01/2010	000000104612	005851	132461	30.92	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000317	0000001	255.00	26/01/2010	000000104612	005851	132459	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000319	0000001	4400.00	26/01/2010	000000104612	005851	132455	132.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000052	0000001	1000.00	26/01/2010	000000104612	005851	132463	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	1646.00	27/01/2010	000000110027	005851	043621	0.00	1	Conta Corrente	VACINA
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	550.00	28/01/2010	000000092479	005851	293199	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	150.00	28/01/2010	000000105422	005851	850995	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	120.00	28/01/2010	000000105422	005851	850996	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	500.00	28/01/2010	000000092479	005851	293198	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	550.00	28/01/2010	000000092479	005851	293197	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000002	16095.59	28/01/2010	000000092479	005851	022509	0.00	1	Conta Corrente	PROGRAMA SAUDE FAMILIA - PSF
SECRETARIA MUNICIPAL DE EDUCACAO	0000343	0000001	462.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000001	120.00	28/01/2010	000000060283	005851	852201	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000345	0000001	120.00	28/01/2010	000000060283	005851	852202	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000354	0000001	309.27	28/01/2010	000000060283	005851	852203	9.27	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000359	0000001	350.00	28/01/2010	000020013388	001187	046270	0.00	1	Conta Corrente	ICMS - BANCO REAL
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	5.00	28/01/2010	000000060283	005851	015478	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	29.86	28/01/2010	000000060313	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000363	0000001	792.85	28/01/2010	000000214957	005851	000850	0.00	1	Conta Corrente	PM CATOLE DO ROCHA AFM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000286	0000001	669.60	28/01/2010	000000104612	005851	132471	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000358	0000001	3353.81	28/01/2010	000000060313	005851	716253	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000365	0000001	2061.85	28/01/2010	000020013388	001187	046269	61.85	1	Conta Corrente	ICMS - BANCO REAL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000361	0000001	200.00	28/01/2010	000000175307	005851	035262	0.00	1	Conta Corrente	PM DE CATOLE DO ROCHA-SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000351	0000001	1200.00	28/01/2010	000000201340	005851	850093	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPVMC
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000382	0000001	1113.00	29/01/2010	000000060313	005851	716263	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000196	0000001	300.00	29/01/2010	000000060283	005851	852208	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000339	0000001	2295.54	29/01/2010	000000060313	005851	716260	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000023	0000002	2887.00	29/01/2010	000000060313	005851	716263	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000053	0000001	5158.53	29/01/2010	000000060313	005851	716257	158.53	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000053	0000002	125.07	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	10.00	29/01/2010	000000060283	005851	037652	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000379	0000001	3.57	29/01/2010	000002831430	005851	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000383	0000001	2932.55	29/01/2010	000000060313	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000360	0000001	700.00	29/01/2010	000000060313	005851	716255	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000367	0000001	3000.00	29/01/2010	000000173258	005851	850801	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000368	0000001	3000.00	29/01/2010	000000173258	005851	850802	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000369	0000001	4000.00	29/01/2010	000000173258	005851	850880	0.00	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000373	0000001	206.18	29/01/2010	000000173258	005851	850879	6.18	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	167927.90	29/01/2010	00000017324X	005851	022509	31165.14	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE EDUCACAO	0000095	0000003	56823.00	29/01/2010	000000173258	005851	022509	15795.79	1	Conta Corrente	PMCR FUNDEB 40
SECRETARIA MUNICIPAL DE EDUCACAO	0000457	0000001	660.00	29/01/2010	00000017324X	005851	022509	52.80	1	Conta Corrente	PMCR FUNDEB 60
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	500.00	29/01/2010	000000060313	005851	716262	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO - FPM
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	147.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	1500.00	29/01/2010	000000105422	005851	851002	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	120.00	29/01/2010	000000105422	005851	851003	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	50.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000002	207.73	29/01/2010	000000071404	005851	852429	7.73	1	Conta Corrente	IMPOSTO SERVICOS - ISS
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	230.00	29/01/2010	000000105422	005851	851001	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	300.00	29/01/2010	000000105422	005851	850998	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	100.00	29/01/2010	000000105422	005851	851000	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	100.00	29/01/2010	000000105422	005851	851000	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	100.00	29/01/2010	000000105422	005851	851000	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	150.00	29/01/2010	000000105422	005851	850999	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE FINANCAS	0000465	0000001	35.00	01/02/2010	000000060283	005851	057315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000473	0000001	16000.00	01/02/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	2000.00	01/02/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	2000.00	01/02/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000472	0000001	36000.00	01/02/2010	000000060313	005851	716256	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000472	0000002	5000.00	01/02/2010	000000060283	005851	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000464	0000001	70.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000463	0000001	450.00	02/02/2010	000000159484	005851	850409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000486	0000001	150.00	02/02/2010	000000091510	005851	850538	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000486	0000002	50.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000491	0000001	618.55	02/02/2010	000000104612	005851	132472	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	9.00	02/02/2010	000000060283	005851	015372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	2.00	02/02/2010	000002831430	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000499	0000001	500.00	02/02/2010	000000060313	005851	716251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	600.00	02/02/2010	000000060313	005851	716251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000483	0000001	771.00	02/02/2010	000000071404	005851	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000461	0000001	300.00	02/02/2010	000002831430	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	2000.00	02/02/2010	000000104612	005851	132473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	2000.00	02/02/2010	000000104612	005851	132473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000001	10.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000002	505.46	02/02/2010	000000173258	005851	850807	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000484	0000001	750.00	02/02/2010	000000173258	005851	850803	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000487	0000001	420.00	02/02/2010	000000173258	005851	850804	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000490	0000001	21.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000490	0000002	279.00	02/02/2010	000000060259	005851	850028	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000493	0000001	1030.92	02/02/2010	000000173258	005851	850806	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	1.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000002	5760.00	02/02/2010	000000123021	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	4240.00	02/02/2010	000000173258	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000503	0000001	891.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	200.00	02/02/2010	000000105422	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	250.00	02/02/2010	000000105422	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	309.27	02/02/2010	000000105422	005851	851008	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	30.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000002	270.00	02/02/2010	000000175307	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	250.00	02/02/2010	000000105422	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000476	0000001	3092.78	02/02/2010	000000104612	005851	132474	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	1200.00	03/02/2010	000020013388	001187	046272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	145.41	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000002	354.59	03/02/2010	000000105422	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	200.00	03/02/2010	000000104612	005851	132475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	820.00	03/02/2010	000020013388	001187	046271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000510	0000001	1030.92	03/02/2010	000020013388	001187	046271	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000511	0000001	10.00	03/02/2010	000000060283	005851	036700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000514	0000001	450.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000523	0000001	20.00	04/02/2010	000000071404	005851	041880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000524	0000001	55.00	04/02/2010	000000060283	005851	041880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000525	0000001	0.38	04/02/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000001	123.71	04/02/2010	000000000000	000000	000000	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	645.41	04/02/2010	000000105422	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	50.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	200.00	04/02/2010	000000060283	005851	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	300.00	04/02/2010	000000060283	005851	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000518	0000001	2070.00	04/02/2010	000020013388	001187	046274	62.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000516	0000001	50.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000519	0000001	57.90	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000519	0000002	142.10	04/02/2010	000020013388	001187	046274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000532	0000001	390.00	05/02/2010	000000091510	005851	015911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000472	0000003	5200.00	05/02/2010	000000060283	005851	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000535	0000001	72.16	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	200.00	05/02/2010	000000091510	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	4.13	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	100.00	05/02/2010	000000060283	005851	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	150.00	05/02/2010	000000071404	005851	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	150.00	05/02/2010	000000071404	005851	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000537	0000001	1244.00	05/02/2010	000000173258	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000537	0000002	115.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	320.00	05/02/2010	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	20.00	05/02/2010	000000091510	005851	045164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	35.00	05/02/2010	000000060283	005851	045164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000543	0000001	15.00	08/02/2010	000000060283	005851	039949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000555	0000001	5.00	09/02/2010	000000088161	005851	042823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000556	0000001	5.00	09/02/2010	000000071404	005851	042823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000557	0000001	15.00	09/02/2010	000000060283	005851	042823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000561	0000001	500.00	09/02/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	3840.30	09/02/2010	000000162485	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000559	0000001	150.00	09/02/2010	000000071404	005851	852434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	150.00	09/02/2010	000000071404	005851	852433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	300.00	09/02/2010	000000105422	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	2295.00	09/02/2010	000000104612	005851	132476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	400.00	09/02/2010	000000105422	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	10000.00	10/02/2010	000000105422	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	300.00	10/02/2010	000000060313	005851	716270	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	4285.00	10/02/2010	000000060313	005851	716276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	1280.00	10/02/2010	000000110027	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	200.00	10/02/2010	000000071404	005851	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	3735.33	10/02/2010	000000105422	005851	851013	1535.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000002	1000.00	10/02/2010	000000092479	005851	293203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	350.00	10/02/2010	000000060313	005851	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	350.00	10/02/2010	000000060313	005851	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	170.00	10/02/2010	000000060313	005851	716269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	61675.24	10/02/2010	000000105422	005851	022509	20958.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000002	22741.35	10/02/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	1134.02	10/02/2010	000000173258	005851	850813	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000575	0000001	742.26	10/02/2010	000000173258	005851	850812	22.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000578	0000001	810.33	10/02/2010	000000173258	005851	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000587	0000001	18963.13	10/02/2010	000000173258	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000600	0000001	250.00	10/02/2010	000000060313	005851	716275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000601	0000001	200.00	10/02/2010	000000060313	005851	716275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000001	20756.89	10/02/2010	000000173258	005851	022509	15654.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000002	6771.29	10/02/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000002	10894.45	10/02/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000003	0.02	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000508	0000001	300.00	10/02/2010	000000060313	005851	716269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000609	0000001	7820.19	10/02/2010	000000060313	005851	022509	1075.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000408	0000001	6983.92	10/02/2010	000000060313	005851	022509	1008.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	530.00	10/02/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	600.00	10/02/2010	000000060313	005851	716275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	200.00	10/02/2010	000000060313	005851	716275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	17470.00	10/02/2010	000000060313	005851	022509	2665.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000403	0000001	15309.99	10/02/2010	000000060313	005851	022509	3857.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	9000.00	10/02/2010	000000060313	005851	022509	3818.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000397	0000001	26634.33	10/02/2010	000000060313	005851	022509	3825.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000617	0000001	1600.00	10/02/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000542	0000001	100.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000542	0000002	1400.00	10/02/2010	000000060313	005851	716268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	20.00	10/02/2010	000000060283	005851	042294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000579	0000001	6758.61	10/02/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000384	0000001	14365.28	10/02/2010	000000060313	005851	022509	1962.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000394	0000001	51507.84	10/02/2010	000000060313	005851	022509	11850.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000573	0000001	515.46	10/02/2010	000000060313	005851	716270	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000581	0000001	1030.92	10/02/2010	000000060313	005851	716280	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000582	0000001	25000.00	10/02/2010	000000060313	005851	716265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000583	0000001	3000.00	10/02/2010	000000060313	005851	716266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000585	0000001	1030.92	10/02/2010	000000060313	005851	716278	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000586	0000001	1340.20	10/02/2010	000000060313	005851	716277	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000614	0000001	65372.10	10/02/2010	000000060313	005851	022509	13321.18	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000472	0000004	5750.00	10/02/2010	000000060313	005851	716279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000607	0000001	19907.46	10/02/2010	000000060313	005851	022509	4126.03	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000392	0000001	19453.23	10/02/2010	000000060313	005851	022509	3872.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000598	0000001	200.00	10/02/2010	000000060313	005851	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000599	0000001	300.00	10/02/2010	000000060313	005851	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000606	0000001	1364.17	10/02/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000612	0000001	2177.21	10/02/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000612	0000002	387.04	10/02/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000390	0000001	1365.00	10/02/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000390	0000002	686.40	10/02/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000404	0000001	2564.25	10/02/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000411	0000001	20478.07	10/02/2010	000000060313	005851	022509	4008.41	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000406	0000001	13847.61	10/02/2010	000000060313	005851	022509	1808.81	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000576	0000001	1030.92	10/02/2010	000000060313	005851	854661	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000631	0000001	408.00	11/02/2010	000000104612	005851	132477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000460	0000001	1200.00	11/02/2010	000000159484	005851	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000639	0000001	2000.00	11/02/2010	000000159484	005851	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000649	0000001	80.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000558	0000001	465.70	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000558	0000002	2126.55	11/02/2010	000000060313	005851	854663	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000472	0000005	30000.00	11/02/2010	000000060313	005851	854665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000623	0000001	207.00	11/02/2010	000000071404	005851	852439	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000621	0000001	618.55	11/02/2010	000000071404	005851	852438	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000624	0000001	2681.00	11/02/2010	000000071404	005851	852439	80.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000618	0000001	50.00	11/02/2010	000000060283	005851	044393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	2.13	11/02/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000625	0000001	516.29	11/02/2010	000000060283	005851	852213	16.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000625	0000002	26.71	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000630	0000001	507.21	11/02/2010	000000104612	005851	132477	15.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000643	0000001	5000.00	11/02/2010	000000173258	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000644	0000001	5000.00	11/02/2010	000000173258	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000645	0000001	5000.00	11/02/2010	000000173258	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000646	0000001	5000.00	11/02/2010	000000173258	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	12370.00	11/02/2010	000000173258	005851	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000651	0000001	1030.92	11/02/2010	000000071404	005851	852436	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	12460.00	11/02/2010	000000580473	005851	022509	2838.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	114.40	11/02/2010	000000580473	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000002	104467.03	11/02/2010	000000580473	005851	022509	32075.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	8000.00	11/02/2010	000000580473	005851	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	681.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	12000.00	11/02/2010	000000580473	005851	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	57589.66	11/02/2010	000000580473	005851	022509	32923.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	3486.60	11/02/2010	000000105422	005851	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	1248.00	11/02/2010	000000105422	005851	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	3000.00	11/02/2010	000000060313	005851	854668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	2000.00	11/02/2010	000000060313	005851	854668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	3645.00	11/02/2010	000000092495	005851	292423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	4000.00	11/02/2010	000000092495	005851	292423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	4000.00	11/02/2010	000000092495	005851	292423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	4355.00	11/02/2010	000000092495	005851	292423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	4000.00	11/02/2010	000000092495	005851	292423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	4000.00	11/02/2010	000000060313	005851	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	4000.00	11/02/2010	000000060313	005851	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	2000.00	11/02/2010	000000105422	005851	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	2000.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	500.00	11/02/2010	000000105422	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	12000.00	11/02/2010	000000580473	005851	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000002	15000.00	11/02/2010	000000580473	005851	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000003	15000.00	11/02/2010	000000060313	005851	854664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	3075.00	11/02/2010	000000060313	005851	854663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	3554.89	11/02/2010	000000580473	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	280.36	11/02/2010	000000580473	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	1560.00	11/02/2010	000000580473	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	2212.84	12/02/2010	000000092495	005851	292424	212.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	225.00	12/02/2010	000000060283	005851	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	73.51	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000002	136.49	12/02/2010	000000060283	005851	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	300.00	12/02/2010	000000060283	005851	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	528.03	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	200.00	12/02/2010	000000071404	005851	852445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	150.00	12/02/2010	000000105422	005851	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	200.00	12/02/2010	000000105422	005851	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	350.00	12/02/2010	000000060283	005851	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	3720.00	12/02/2010	000000214310	005851	850006	316.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000002	2480.00	12/02/2010	000000214310	005851	850007	108.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000656	0000001	5000.00	12/02/2010	000000173258	005851	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000660	0000001	1649.48	12/02/2010	000000173258	005851	850822	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000664	0000001	3500.00	12/02/2010	000000173258	005851	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	1675.31	12/02/2010	000000173258	005851	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	350.00	12/02/2010	000000173258	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000672	0000001	618.55	12/02/2010	000000173258	005851	850823	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000673	0000001	618.55	12/02/2010	000000173258	005851	850823	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000674	0000001	206.18	12/02/2010	000000173258	005851	850823	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000675	0000001	412.37	12/02/2010	000000173258	005851	850823	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000676	0000001	618.55	12/02/2010	000000173258	005851	850823	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	200.00	12/02/2010	000000091510	005851	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000683	0000001	130.00	12/02/2010	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000684	0000001	100.00	12/02/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000001	315.30	12/02/2010	000000091510	005851	850561	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000686	0000001	510.00	12/02/2010	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000687	0000001	510.00	12/02/2010	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000688	0000001	510.00	12/02/2010	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000689	0000001	510.00	12/02/2010	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000693	0000001	100.00	12/02/2010	000000091510	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000700	0000001	350.00	12/02/2010	000000060283	005851	852264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	500.00	12/02/2010	000000091510	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000666	0000001	10.00	12/02/2010	000000091510	005851	044529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000667	0000001	115.00	12/02/2010	000000060283	005851	044529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000694	0000001	470.00	12/02/2010	000000060283	005851	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000694	0000002	30.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000661	0000001	2970.35	12/02/2010	000000071404	005851	852444	240.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000671	0000001	864.00	12/02/2010	000000071404	005851	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000680	0000001	2061.85	12/02/2010	000000060313	005851	854675	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000616	0000001	7464.87	12/02/2010	000000060283	005851	852215	206.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000078	0000001	13690.00	12/02/2010	000000060313	005851	854672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000553	0000001	2390.70	12/02/2010	000000060283	005851	852218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000695	0000001	400.00	12/02/2010	000000060283	005851	852264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000451	0000001	1959.00	12/02/2010	000000071404	005851	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000681	0000001	500.00	12/02/2010	000000071404	005851	852440	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000504	0000001	1600.00	12/02/2010	000000107484	005851	850074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000504	0000002	1856.40	12/02/2010	000000107484	005851	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000663	0000001	746.39	12/02/2010	000000060313	005851	854678	22.39	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000682	0000001	523.60	12/02/2010	000000107484	005851	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000682	0000002	476.40	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000690	0000001	7620.00	12/02/2010	000000107484	005851	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000703	0000001	12377.13	12/02/2010	000000107484	005851	850077	3277.13	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000705	0000001	6000.00	12/02/2010	000000107484	005851	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000597	0000001	720.00	12/02/2010	000000060283	005851	852219	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000622	0000001	2050.00	12/02/2010	000000107484	005851	850073	61.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000626	0000001	7847.07	12/02/2010	000000107484	005851	850073	235.57	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000626	0000002	5.23	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000462	0000001	525.00	12/02/2010	000000060283	005851	852220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000706	0000001	51600.00	13/02/2010	000000206059	005851	850003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000710	0000001	4840.00	17/02/2010	000000060283	005851	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000707	0000001	15.00	17/02/2010	000000071404	005851	067631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000708	0000001	10.00	17/02/2010	000000091510	005851	067631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000709	0000001	20.00	17/02/2010	000000060283	005851	067631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000002	194.70	17/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000448	0000001	246.20	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000712	0000001	45.00	18/02/2010	000000060283	005851	044347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000714	0000001	10.00	18/02/2010	000000091510	005851	044347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000716	0000001	1000.00	18/02/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000442	0000001	277.98	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000442	0000002	400.00	18/02/2010	000000091510	005851	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000442	0000003	598.40	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	795.90	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000445	0000001	8992.67	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000715	0000001	1500.00	18/02/2010	000000060313	005851	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	834.88	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	2404.48	18/02/2010	000000092479	005851	293204	554.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	2668.00	18/02/2010	000000071404	005851	022509	436.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	10.58	18/02/2010	000000580473	005851	100217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	742.82	18/02/2010	000000092495	005851	292426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000002	4252.36	18/02/2010	000000127302	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	12444.69	18/02/2010	000000092495	005851	292425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	4849.91	18/02/2010	000000092495	005851	292425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000449	0000001	150.87	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000446	0000001	46.43	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000447	0000001	66.42	18/02/2010	000000104612	005851	132479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000726	0000001	515.46	19/02/2010	000000071404	005851	852447	15.46	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000001	1100.00	19/02/2010	000000104612	005851	132478	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000002	2000.00	19/02/2010	000020013388	001187	046276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	250.00	19/02/2010	000000105422	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	250.00	19/02/2010	000000105422	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	465.00	19/02/2010	000000105422	005851	851025	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	824.74	19/02/2010	000000060283	005851	852267	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	350.00	19/02/2010	000000105422	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	350.00	19/02/2010	000000105422	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	300.00	19/02/2010	000000105422	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	300.00	19/02/2010	000000105422	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	618.55	19/02/2010	000000104612	005851	132481	18.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	600.00	19/02/2010	000000071404	005851	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000722	0000001	10.00	19/02/2010	000000071404	005851	041725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000723	0000001	30.00	19/02/2010	000000060283	005851	041725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000728	0000001	677.44	19/02/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000742	0000001	350.00	19/02/2010	000000091510	005851	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000743	0000001	400.00	19/02/2010	000000091510	005851	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000724	0000001	257.73	19/02/2010	000000060283	005851	852266	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000725	0000001	100.00	19/02/2010	000000060283	005851	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000733	0000001	250.00	19/02/2010	000000091510	005851	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000001	10000.00	22/02/2010	000000173258	005851	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	206.02	22/02/2010	000000173258	005851	850829	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000746	0000001	500.00	22/02/2010	000000060313	005851	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000747	0000001	500.00	22/02/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000758	0000001	10.00	22/02/2010	000000088161	005851	064469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	5.00	22/02/2010	000000088161	005851	044347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	300.00	22/02/2010	000000105422	005851	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	134.80	22/02/2010	000000105422	005851	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	82.00	22/02/2010	000000105422	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	150.00	22/02/2010	000000091510	005851	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	200.00	22/02/2010	000000105422	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	200.00	22/02/2010	000000105422	005851	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	1000.00	22/02/2010	000000105422	005851	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	70.00	22/02/2010	000000105422	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	250.00	22/02/2010	000000088161	005851	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	150.00	22/02/2010	000000105422	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	130.00	22/02/2010	000000105422	005851	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	200.00	22/02/2010	000000060259	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	2327.45	22/02/2010	000000105422	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	2672.55	22/02/2010	000000105422	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	1130.80	22/02/2010	000000071404	005851	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	1140.00	22/02/2010	000000105422	005851	851024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000760	0000001	174.80	22/02/2010	000000060283	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000753	0000001	750.00	22/02/2010	000000201340	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000762	0000001	300.00	22/02/2010	000000184616	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000763	0000001	412.37	22/02/2010	000000071404	005851	852446	12.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000765	0000001	400.00	22/02/2010	000000159484	005851	850412	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000003	1300.00	23/02/2010	000000104612	005851	132482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000003	2400.00	23/02/2010	000000105422	005851	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	1061.95	23/02/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	2017.58	23/02/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	50.00	23/02/2010	000000105422	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	300.00	23/02/2010	000000105422	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	600.00	23/02/2010	000000105422	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	300.00	23/02/2010	000000105422	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	50.00	23/02/2010	000000105422	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	300.00	23/02/2010	000000105422	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000788	0000001	105.84	23/02/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000789	0000001	5.00	23/02/2010	000000091510	005851	044489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	0.11	23/02/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000791	0000001	5.00	23/02/2010	000000071404	005851	044489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	457.16	23/02/2010	000000104612	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000781	0000001	1000.00	23/02/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000799	0000001	1500.00	23/02/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	3925.00	23/02/2010	000000173258	005851	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000782	0000001	4295.24	23/02/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	1223.50	23/02/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000795	0000001	1200.00	23/02/2010	000000173258	005851	850830	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000784	0000001	2829.25	23/02/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000787	0000001	4758.92	23/02/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000814	0000001	2097.06	24/02/2010	000000261858	005851	850570	97.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000469	0000001	1700.00	24/02/2010	000020013388	001187	046277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000664	0000002	4200.00	24/02/2010	000000173258	005851	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000805	0000001	10.00	24/02/2010	000000060283	005851	039343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	400.00	24/02/2010	000000175307	005851	007595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	300.00	24/02/2010	000000175307	005851	007595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	150.00	24/02/2010	000000175307	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	164.31	24/02/2010	000000105422	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	700.00	24/02/2010	000000105422	005851	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	9667.09	24/02/2010	000000166731	005851	022509	1167.76	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000004	1800.00	24/02/2010	000000175307	005851	850161	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000005	1500.00	25/02/2010	000000060283	005851	852270	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000006	1500.00	25/02/2010	000000088161	005851	850489	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000822	0000001	154.63	25/02/2010	000000060283	005851	852273	4.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000766	0000001	100.00	25/02/2010	000000060283	005851	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000819	0000001	150.00	25/02/2010	000000091510	005851	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000832	0000001	1812.77	25/02/2010	000000088161	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000606	0000002	687.23	25/02/2010	000000088161	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000620	0000001	0.88	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000620	0000002	103.12	25/02/2010	000020013388	001187	046278	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	50.00	25/02/2010	000020013388	001187	046278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	180.00	25/02/2010	000000060283	005851	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	250.00	25/02/2010	000020013388	001187	046278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	300.00	25/02/2010	000000175307	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	500.00	25/02/2010	000000175307	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	300.00	25/02/2010	000000060283	005851	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	5.00	25/02/2010	000000071404	005851	033553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000001	10.00	25/02/2010	000000091510	005851	033553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000817	0000001	20.00	25/02/2010	000000060283	005851	033553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000821	0000001	515.46	25/02/2010	000000060283	005851	852271	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000001	205.00	25/02/2010	000000000000	000000	000000	6.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	500.00	25/02/2010	000000060283	005851	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000820	0000001	1030.92	25/02/2010	000000060283	005851	852274	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000825	0000001	150.00	25/02/2010	000000060283	005851	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	978.00	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000001	37533.84	25/02/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000004	40281.71	25/02/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000003	6540.00	25/02/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000002	125777.29	26/02/2010	00000017324X	005851	022509	31439.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000840	0000001	1030.92	26/02/2010	000000060313	005851	854692	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000841	0000001	154.63	26/02/2010	000000173258	005851	850877	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000001	260.89	26/02/2010	000000060313	005851	854705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000002	39.11	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000021	0000001	4000.00	26/02/2010	000000060313	005851	854704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000838	0000001	309.27	26/02/2010	000000060313	005851	854707	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000852	0000001	674.40	26/02/2010	000000060313	005851	854706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000844	0000001	3.57	26/02/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000845	0000001	2044.82	26/02/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000846	0000001	126.35	26/02/2010	000000206059	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000847	0000001	10.00	26/02/2010	000000091510	005851	038652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000848	0000001	10.00	26/02/2010	000000088161	005851	038652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	515.46	26/02/2010	000000060313	005851	854697	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	1200.00	26/02/2010	000000091510	005851	850568	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	185.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	300.00	26/02/2010	000000105422	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	100.00	26/02/2010	000000060313	005851	854702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	120.00	26/02/2010	000000091510	005851	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	250.00	26/02/2010	000000060313	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	250.00	26/02/2010	000000060313	005851	854684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000003	9200.40	26/02/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000004	23071.56	26/02/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000479	0000001	1260.00	26/02/2010	000000060313	005851	854684	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000480	0000001	3234.00	26/02/2010	000000060313	005851	854684	161.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000836	0000001	2210.00	26/02/2010	000000060313	005851	854683	110.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000837	0000001	3432.00	26/02/2010	000000060313	005851	854683	171.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000849	0000001	515.46	26/02/2010	000000060313	005851	854696	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000851	0000001	1134.00	26/02/2010	000000060313	005851	854687	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000853	0000001	237.83	26/02/2010	000000060313	005851	854684	7.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000855	0000001	824.74	26/02/2010	000000060313	005851	854688	24.74	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000839	0000001	200.00	26/02/2010	000000060313	005851	854703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000657	0000001	721.64	26/02/2010	000000060313	005851	854691	21.64	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000662	0000001	1130.00	26/02/2010	000000060313	005851	854685	33.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000659	0000001	20.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000659	0000002	30.00	26/02/2010	000000060313	005851	854686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000659	0000003	413.91	26/02/2010	000000060313	005851	854697	13.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000834	0000001	29786.65	26/02/2010	000000060313	005851	854701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000856	0000001	154.63	26/02/2010	000000060313	005851	854695	4.63	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000658	0000001	309.27	26/02/2010	000000060313	005851	854686	9.27	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000007	1300.00	26/02/2010	000000060313	005851	854690	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000008	1800.00	26/02/2010	000000060313	005851	854700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000009	15600.00	26/02/2010	000000060313	005851	854681	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000010	10000.00	26/02/2010	000000060313	005851	854682	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000011	3145.00	26/02/2010	000000060313	005851	854699	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000012	1000.00	26/02/2010	000000060313	005851	854698	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000808	0000001	1855.62	26/02/2010	000000060313	005851	854687	55.62	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000932	0000001	1546.39	26/02/2010	000000060313	005851	854689	46.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000948	0000001	200.00	01/03/2010	000000060313	005851	854712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000949	0000001	150.00	01/03/2010	000000060313	005851	854711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000954	0000001	300.00	01/03/2010	000000060313	005851	854710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000953	0000001	465.60	01/03/2010	000000071404	005851	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	140.00	01/03/2010	000000060283	005851	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	190.00	01/03/2010	000000060313	005851	854709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000956	0000001	5.00	01/03/2010	000000091510	005851	009782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000957	0000001	5.00	01/03/2010	000000088161	005851	009782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000958	0000001	9.00	01/03/2010	000000060283	005851	009912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000959	0000001	15.00	01/03/2010	000000060283	005851	009782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000865	0000001	300.00	01/03/2010	000000091510	005851	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000951	0000001	350.00	01/03/2010	000000173258	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	400.00	01/03/2010	000000060313	005851	854710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000965	0000001	7500.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000977	0000001	600.00	02/03/2010	000000104612	005851	132487	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000980	0000001	2000.00	02/03/2010	000000104612	005851	132495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000998	0000001	600.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000777	0000001	1295.84	02/03/2010	000000104612	005851	132484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000987	0000001	1980.41	02/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000988	0000001	495.10	02/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000989	0000001	14019.59	02/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000990	0000001	3504.90	02/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000992	0000001	5.00	02/03/2010	000000060283	005851	075239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000994	0000001	2.00	02/03/2010	000002831430	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000970	0000001	600.00	02/03/2010	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000978	0000001	121.48	02/03/2010	000000088161	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	650.00	02/03/2010	000000105422	005851	851041	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	2110.00	02/03/2010	000000105422	005851	851042	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	5000.00	02/03/2010	000000105422	005851	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	3000.00	02/03/2010	000000104612	005851	132495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	3000.00	02/03/2010	000000105422	005851	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	3000.00	02/03/2010	000000105422	005851	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	150.00	02/03/2010	000000104612	005851	132499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	2360.00	02/03/2010	000000104612	005851	132496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	300.00	02/03/2010	000000091510	005851	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000975	0000001	400.00	02/03/2010	000000104612	005851	132488	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000985	0000001	200.00	02/03/2010	000000104612	005851	132498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000986	0000001	926.80	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000776	0000001	3316.90	02/03/2010	000000104612	005851	132484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000778	0000001	2073.60	02/03/2010	000000104612	005851	132484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000779	0000001	5000.00	02/03/2010	000000104612	005851	132484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000972	0000001	150.00	02/03/2010	000000091510	005851	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000466	0000001	1200.00	02/03/2010	000000104612	005851	132491	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000995	0000001	800.00	02/03/2010	000000104612	005851	132497	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000996	0000001	300.00	02/03/2010	000000104612	005851	132497	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000001	2500.00	02/03/2010	000000104612	005851	132493	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000002	3000.00	02/03/2010	000000104612	005851	132492	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000973	0000001	1030.92	02/03/2010	000000104612	005851	132494	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000703	0000002	0.87	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000703	0000003	1000.00	02/03/2010	000000104612	005851	132486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001007	0000001	880.00	03/03/2010	000000091510	005851	850571	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	280.00	03/03/2010	000000105422	005851	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	550.00	03/03/2010	000000092479	005851	293205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	120.00	03/03/2010	000000105422	005851	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	500.00	03/03/2010	000000092479	005851	293207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	550.00	03/03/2010	000000092479	005851	293206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	400.00	03/03/2010	000000105422	005851	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	16007.08	03/03/2010	000000104612	005851	132501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	0.35	03/03/2010	000000092479	005851	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	100.00	03/03/2010	000000091510	005851	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	20461.12	03/03/2010	000000092479	005851	022509	4826.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	77500.00	03/03/2010	000000092479	005851	022509	13338.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	37482.60	03/03/2010	000000092517	005851	022509	6671.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001009	0000001	120.00	03/03/2010	000000091510	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001013	0000001	5.00	03/03/2010	000000071404	005851	045188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001014	0000001	10.00	03/03/2010	000000091510	005851	045188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001043	0000001	5.00	04/03/2010	000000091510	005851	044548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001044	0000001	5.00	04/03/2010	000000060283	005851	044548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001048	0000001	264.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000547	0000001	96.81	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	16.88	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	93.71	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001017	0000001	90.40	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001017	0000002	659.60	04/03/2010	000000060283	005851	852288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	74.84	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000737	0000001	93.53	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	159.98	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	348.00	04/03/2010	000000092479	005851	293202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	350.00	04/03/2010	000020013388	001187	046283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	300.00	04/03/2010	000020013388	001187	046279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	257.73	04/03/2010	000020013388	001187	046280	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	100.00	04/03/2010	000020013388	001187	046281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	5682.43	04/03/2010	000000092479	005851	293208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000002	1.40	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	4317.57	04/03/2010	000000092479	005851	293208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	100.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	200.00	04/03/2010	000000071404	005851	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	850.00	04/03/2010	000000060283	005851	852284	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	180.00	04/03/2010	000000071404	005851	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	465.00	04/03/2010	000000060283	005851	852285	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	200.00	04/03/2010	000000175307	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	300.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	32.43	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	20.50	04/03/2010	000000092479	005851	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000452	0000001	1700.00	04/03/2010	000000060283	005851	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001028	0000001	4148.05	04/03/2010	000000060283	005851	852282	1148.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001018	0000001	1361.85	04/03/2010	000020013388	001187	046286	61.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001018	0000002	700.00	04/03/2010	000000104612	005851	132502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001019	0000001	300.00	04/03/2010	000002831430	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001031	0000001	170.00	04/03/2010	000020013388	001187	046282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001035	0000001	160.00	04/03/2010	000000071404	005851	852452	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001036	0000001	70.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001041	0000001	1000.00	04/03/2010	000000159484	005851	850413	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000696	0000001	30.89	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000548	0000001	302.52	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000133	0000001	17.75	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000019	0000001	523.90	04/03/2010	000000060283	005851	852281	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000858	0000001	2451.50	04/03/2010	000000060313	005851	020534	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001024	0000001	1250.00	04/03/2010	000020013388	001187	046284	37.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001046	0000001	1744.00	04/03/2010	000000060313	005851	020533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001050	0000001	400.00	05/03/2010	000000159484	005851	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001052	0000001	300.00	05/03/2010	000000091510	005851	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001051	0000001	652.45	05/03/2010	000000060283	005851	852290	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	300.00	05/03/2010	000000071404	005851	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	150.00	05/03/2010	000000175307	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	750.00	05/03/2010	000000060283	005851	852289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	56.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	350.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	350.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	350.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	350.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000754	0000001	847.85	05/03/2010	000000060283	005851	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001021	0000001	460.00	05/03/2010	000000060283	005851	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001049	0000001	154.63	05/03/2010	000000091510	005851	850575	4.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001058	0000001	630.00	05/03/2010	000000060283	005851	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001064	0000001	10.00	05/03/2010	000000071404	005851	028858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001065	0000001	5.00	05/03/2010	000000091510	005851	028858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001066	0000001	15.00	05/03/2010	000000060283	005851	028858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	882.10	08/03/2010	000000162485	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001073	0000001	38525.42	08/03/2010	00000017324X	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	5250.00	08/03/2010	000000580473	005851	851444	823.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	3120.00	08/03/2010	000000580473	005851	851444	243.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	1536.00	08/03/2010	000000580473	005851	851444	46.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	2313.30	08/03/2010	000000580473	005851	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	240.00	08/03/2010	000000092495	005851	292427	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	240.00	08/03/2010	000000092495	005851	292427	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	300.00	08/03/2010	000000580473	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	100.00	08/03/2010	000000580473	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	300.00	08/03/2010	000000580473	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	300.00	08/03/2010	000000580473	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	1300.00	08/03/2010	000000092495	005851	292428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001078	0000001	863.38	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001088	0000001	117.42	09/03/2010	000000060313	005851	854714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001088	0000002	12.39	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001097	0000001	510.00	09/03/2010	000000104612	005851	132503	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000966	0000001	2400.00	09/03/2010	000000104612	005851	132504	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000967	0000001	2051.40	09/03/2010	000000104612	005851	132504	61.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000968	0000001	716.27	09/03/2010	000000104612	005851	132504	34.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000968	0000002	420.73	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	61.34	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	19.13	09/03/2010	000000091510	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000002	0.41	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	250.00	09/03/2010	000000091510	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	15000.00	09/03/2010	000000580473	005851	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000002	0.01	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	40000.00	09/03/2010	000000580473	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	28150.74	09/03/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	10960.00	09/03/2010	000000580473	005851	022509	2393.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000002	74682.04	09/03/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000003	3212.30	09/03/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	18618.00	09/03/2010	000000580473	005851	022509	2264.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	25500.00	09/03/2010	000000580473	005851	022509	3024.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	6974.56	09/03/2010	000000162485	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001092	0000001	65.00	09/03/2010	000000091510	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001093	0000001	120.00	09/03/2010	000000091510	005851	850577	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000001	1631.59	09/03/2010	000000162485	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	5.00	09/03/2010	000000091510	005851	041278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	5.00	09/03/2010	000000060283	005851	041278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	500.00	09/03/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001102	0000001	463.91	09/03/2010	000000104612	005851	132505	13.91	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001132	0000001	1030.92	10/03/2010	000020013388	001187	046287	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001149	0000001	0.62	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001149	0000002	3089.38	10/03/2010	000000060313	005851	854722	1089.38	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000910	0000001	14418.09	10/03/2010	000000060313	005851	022509	1819.98	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000013	500.00	10/03/2010	000000071404	005851	852501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000014	39500.00	10/03/2010	000000060313	005851	854718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001124	0000001	80.00	10/03/2010	000000071404	005851	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001141	0000001	500.00	10/03/2010	000000071404	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001142	0000001	515.46	10/03/2010	000000071404	005851	852480	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000912	0000001	510.00	10/03/2010	000000159484	005851	022509	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000913	0000001	1280.00	10/03/2010	000000184616	005851	022509	102.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000935	0000001	510.00	10/03/2010	000000201340	005851	022509	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000832	0000002	19801.38	10/03/2010	000000060313	005851	022509	4180.12	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000003	1250.00	10/03/2010	000000060313	005851	854719	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000004	5000.00	10/03/2010	000000060313	005851	854716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000005	3500.00	10/03/2010	000000060313	005851	854715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	530.00	10/03/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	257.73	10/03/2010	000000071404	005851	852503	7.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0000001	7606.04	10/03/2010	000000060313	005851	022509	3818.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	16100.27	10/03/2010	000000060313	005851	022509	2626.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	16788.19	10/03/2010	000000060313	005851	022509	3704.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001178	0000001	120.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000901	0000001	27873.26	10/03/2010	000000060313	005851	022509	3975.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001148	0000001	1600.00	10/03/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001160	0000001	897.77	10/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001169	0000001	10.00	10/03/2010	000000071404	005851	046946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001170	0000001	3696.36	10/03/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001179	0000001	2500.00	10/03/2010	000000060313	005851	018646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000906	0000001	14013.28	10/03/2010	000000060313	005851	022509	1974.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000001	6799.00	10/03/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001177	0000001	10000.00	10/03/2010	000000123021	005851	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001117	0000001	4232.56	10/03/2010	000000173258	005851	035262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001118	0000001	260.00	10/03/2010	000000173258	005851	035262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001121	0000001	2061.85	10/03/2010	000000123021	005851	850282	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000001	2109.21	10/03/2010	000000173258	005851	850838	109.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001122	0000002	0.79	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001125	0000001	1030.92	10/03/2010	000000071404	005851	852502	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001135	0000001	1000.00	10/03/2010	000000123021	005851	850281	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001136	0000001	900.00	10/03/2010	000000123021	005851	850280	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	3000.00	10/03/2010	000000173258	005851	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	100.00	10/03/2010	000000071404	005851	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	1649.48	10/03/2010	000000173258	005851	850837	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000003	31578.12	10/03/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	922.20	10/03/2010	00000017324X	005851	022509	73.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000930	0000001	737.00	10/03/2010	00000017324X	005851	022509	58.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000934	0000001	1756.40	10/03/2010	00000017324X	005851	022509	140.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000004	62282.77	10/03/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	669.14	10/03/2010	000000092495	005851	292431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	19740.92	10/03/2010	000000105422	005851	022509	1629.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	720.00	10/03/2010	000000105422	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	3000.00	10/03/2010	000000060313	005851	854720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	20757.50	10/03/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	1000.00	10/03/2010	000000071404	005851	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000002	84.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	1495.00	10/03/2010	000000580473	005851	851450	44.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	4893.40	10/03/2010	000000580473	005851	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	5106.60	10/03/2010	000000580473	005851	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	400.00	10/03/2010	000000071404	005851	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	924.80	10/03/2010	000000092495	005851	292430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	2954.00	10/03/2010	000000092495	005851	292434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	551.00	10/03/2010	000000092495	005851	292434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	640.00	10/03/2010	000000071404	005851	852458	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	300.00	10/03/2010	000000071404	005851	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	100.00	10/03/2010	000000071404	005851	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	12.83	10/03/2010	000000105422	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000002	17.17	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	104.48	10/03/2010	000000092495	005851	292431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	500.00	10/03/2010	000000105422	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	362.33	10/03/2010	000000092495	005851	292429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	1325.43	10/03/2010	000000092495	005851	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	773.19	10/03/2010	000000580473	005851	851451	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	280.00	10/03/2010	000000092495	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	20016.18	10/03/2010	000000060313	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001128	0000001	1000.00	10/03/2010	000000071404	005851	852504	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	184.65	11/03/2010	000000105422	005851	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	200.00	11/03/2010	000000071404	005851	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	8537.80	11/03/2010	000000080772	005851	022509	1369.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000002	5667.98	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	136.01	11/03/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000002	11073.99	11/03/2010	000000166731	005851	022509	2593.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	638.00	11/03/2010	000000092495	005851	292438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	1366.60	11/03/2010	000000092495	005851	292435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	258.00	11/03/2010	000000092495	005851	292437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	524.05	11/03/2010	000000092495	005851	292439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	1656.00	11/03/2010	000000092495	005851	292435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	140.70	11/03/2010	000000092495	005851	292437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	125.00	11/03/2010	000000092495	005851	292437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	480.00	11/03/2010	000000105422	005851	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	11518.75	11/03/2010	000000092495	005851	292433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	138.00	11/03/2010	000000092495	005851	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	4300.00	11/03/2010	000000092495	005851	292440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001198	0000001	1230.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000001	0.51	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000002	14417.49	11/03/2010	000000173258	005851	850840	4417.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001188	0000001	2.33	11/03/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	10.00	11/03/2010	000000071404	005851	052242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001190	0000001	10.00	11/03/2010	000000060283	005851	052242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001196	0000001	0.35	11/03/2010	000000175307	005851	100311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001145	0000001	328.00	11/03/2010	000000157082	005851	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001151	0000001	1384.00	11/03/2010	000000184616	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001153	0000001	1400.00	11/03/2010	000000157104	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001156	0000001	312.45	11/03/2010	000000201340	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001129	0000001	700.00	11/03/2010	000000157104	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001140	0000001	500.00	11/03/2010	000000159484	005851	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001183	0000001	1350.00	11/03/2010	000000184616	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001184	0000001	2000.00	11/03/2010	000000201340	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000001	20.50	12/03/2010	000000175307	005851	100311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	4.94	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000002	300.00	12/03/2010	000000060283	005851	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	207.89	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	141.00	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001205	0000001	200.00	12/03/2010	000000107484	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001213	0000001	340.00	15/03/2010	000000091510	005851	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	380.00	15/03/2010	000000071404	005851	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	150.00	15/03/2010	000000071404	005851	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	300.00	15/03/2010	000000071404	005851	852511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	200.00	15/03/2010	000000060313	005851	854724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	9.42	15/03/2010	000000580473	005851	100312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001215	0000001	10.00	15/03/2010	000000071404	005851	068784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001219	0000001	6.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001181	0000001	370.00	15/03/2010	000000121266	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001182	0000001	110.00	15/03/2010	000000121266	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001220	0000001	72722.27	15/03/2010	000000121266	005851	850495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001149	0000003	1000.00	15/03/2010	000000071404	005851	852513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001222	0000001	250.00	16/03/2010	000000184616	005851	850223	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001229	0000001	598.00	16/03/2010	000000104612	005851	132516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001229	0000002	2.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001245	0000001	10.00	16/03/2010	000000091510	005851	045286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001246	0000001	1000.00	16/03/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	3.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001225	0000001	1500.00	16/03/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001223	0000001	1030.92	16/03/2010	000000104612	005851	132511	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001230	0000001	5000.00	16/03/2010	000000173258	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	5000.00	16/03/2010	000000173258	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	1455.00	16/03/2010	000000173258	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	5000.00	16/03/2010	000000173258	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	1545.00	16/03/2010	000000173258	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	2000.00	16/03/2010	000000173258	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001239	0000001	4261.24	16/03/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	469.08	16/03/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	164.79	16/03/2010	000000104612	005851	132512	4.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001002	0000001	1080.00	16/03/2010	000000173258	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	4800.00	16/03/2010	000000105422	005851	022509	363.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000002	5596.80	16/03/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	400.00	16/03/2010	000000104612	005851	132513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	1152.00	16/03/2010	000000105422	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	3268.40	16/03/2010	000000105422	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	300.00	16/03/2010	000000104612	005851	132515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	494.15	16/03/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	1286.03	16/03/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	37698.41	16/03/2010	000000092517	005851	022509	6868.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001228	0000001	268.55	16/03/2010	000000091510	005851	850578	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001228	0000002	200.00	16/03/2010	000000071404	005851	852515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001228	0000003	150.00	16/03/2010	000000060313	005851	854725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001237	0000001	4000.00	16/03/2010	000000104612	005851	132514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001242	0000001	3267.21	16/03/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001243	0000001	6244.89	16/03/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	335.00	17/03/2010	000020013388	001187	046288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	335.00	17/03/2010	000020013388	001187	046289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	335.00	17/03/2010	000020013388	001187	046291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	335.00	17/03/2010	000020013388	001187	046290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	190.00	17/03/2010	000000060259	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	219.00	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	200.00	17/03/2010	000020013388	001187	046292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001260	0000001	300.00	17/03/2010	000020013388	001187	046293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001268	0000001	300.00	17/03/2010	000020013388	001187	046294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001197	0000003	2400.00	17/03/2010	000000173258	005851	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001271	0000001	5.00	17/03/2010	000000091510	005851	046648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001259	0000001	150.00	17/03/2010	000000091510	005851	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001262	0000001	1000.00	17/03/2010	000000184616	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001263	0000001	400.00	17/03/2010	000000159484	005851	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001275	0000001	90.00	18/03/2010	000000060283	005851	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001277	0000001	100.00	18/03/2010	000000060283	005851	852298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001278	0000001	150.00	18/03/2010	000000060283	005851	852297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001280	0000001	5.00	18/03/2010	000000071404	005851	042662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001281	0000001	15.00	18/03/2010	000000060283	005851	042662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001273	0000001	140.00	18/03/2010	000000175307	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	200.00	18/03/2010	000000071404	005851	852516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	1500.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	200.00	18/03/2010	000000060283	005851	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	500.00	19/03/2010	000000105422	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	1000.00	19/03/2010	000000060313	005851	854726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	1000.00	19/03/2010	000000105422	005851	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001289	0000001	140.00	19/03/2010	000000091510	005851	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001289	0000002	60.00	19/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001291	0000001	775.22	19/03/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001292	0000001	15.00	19/03/2010	000000060283	005851	068779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	500.00	22/03/2010	000000060313	005851	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001297	0000001	500.00	22/03/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	15.00	22/03/2010	000000060283	005851	035530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001299	0000001	5.00	22/03/2010	000000071404	005851	035530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001300	0000001	109.49	22/03/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001301	0000001	10.00	22/03/2010	000000091510	005851	035530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	750.00	22/03/2010	000000175307	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000002	71902.45	22/03/2010	000000173258	005851	022509	15367.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	250.00	22/03/2010	000000175307	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000002	12500.00	22/03/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	350.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	600.00	22/03/2010	000000105422	005851	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	657.85	22/03/2010	000000110027	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	170.00	22/03/2010	000000105422	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	300.00	22/03/2010	000000105422	005851	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	309.27	22/03/2010	000000105422	005851	851060	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	300.00	22/03/2010	000000105422	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	17.90	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	150.00	22/03/2010	000000105422	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	134.80	22/03/2010	000000105422	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	456.50	22/03/2010	000000105422	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	200.00	22/03/2010	000000175307	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000002	300.00	22/03/2010	000000175307	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001294	0000001	971.55	22/03/2010	000000261858	005851	850581	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001295	0000001	515.46	22/03/2010	000000060283	005851	852299	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001303	0000001	2097.06	22/03/2010	000000261858	005851	850581	97.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001313	0000001	54.92	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000001	971.55	22/03/2010	000000261858	005851	850581	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000002	971.55	22/03/2010	000000261858	005851	850581	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000003	971.55	22/03/2010	000000261858	005851	850581	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000004	971.55	22/03/2010	000000261858	005851	850581	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001310	0000001	200.00	22/03/2010	000000060283	005851	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001311	0000001	50.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001307	0000001	515.46	22/03/2010	000020013388	001187	046296	15.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001308	0000001	1500.00	22/03/2010	000000091510	005851	850582	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001046	0000002	1744.00	22/03/2010	000000060313	005851	020533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000858	0000002	2451.50	22/03/2010	000000060313	005851	020534	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000015	155.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000016	7800.00	23/03/2010	000000104612	005851	132524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001324	0000001	1030.92	23/03/2010	000000104612	005851	132526	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001337	0000001	515.46	23/03/2010	000000104612	005851	132529	15.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001342	0000001	17504.40	23/03/2010	000000104612	005851	022509	4542.78	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000451	0000002	500.00	23/03/2010	000000104612	005851	132525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001321	0000001	900.00	23/03/2010	000000159484	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001322	0000001	510.00	23/03/2010	000000184616	005851	850226	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001338	0000001	800.00	23/03/2010	000000159484	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001180	0000001	100.00	23/03/2010	000000175307	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001072	0000001	1350.00	23/03/2010	000000104612	005851	132517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001325	0000001	1030.92	23/03/2010	000000104612	005851	132526	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001334	0000001	1237.11	23/03/2010	000000104612	005851	132527	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	250.00	23/03/2010	000000104612	005851	132521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	250.00	23/03/2010	000000104612	005851	132530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	721.64	23/03/2010	000000091510	005851	850583	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	400.00	23/03/2010	000000175307	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001323	0000001	1494.84	23/03/2010	000000104612	005851	132526	44.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000001	5000.00	23/03/2010	000000104612	005851	132518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000003	12000.00	23/03/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000001	3000.00	23/03/2010	000000173258	005851	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	3.05	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000002	61.95	23/03/2010	000000175307	005851	850172	1.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000295	0000001	791.00	23/03/2010	000000104612	005851	132528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001328	0000001	1000.00	23/03/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001330	0000001	5.00	23/03/2010	000000071404	005851	040320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001331	0000001	5.00	23/03/2010	000000091510	005851	040320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001332	0000001	10.00	23/03/2010	000000060283	005851	040320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001344	0000001	93.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001346	0000001	10.00	24/03/2010	000000091510	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	5.00	24/03/2010	000000071404	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001348	0000001	5.00	24/03/2010	000000060283	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000001	670.00	24/03/2010	000000175307	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001353	0000002	30.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001359	0000001	78.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	380.00	24/03/2010	000000060283	005851	852301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000002	20.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000002	0.52	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000003	2000.00	24/03/2010	000000105422	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	736.35	24/03/2010	000000092495	005851	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	721.90	24/03/2010	000000091510	005851	850584	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000002	8.10	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	600.00	24/03/2010	000000105422	005851	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	190.00	24/03/2010	000000105422	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	914.00	24/03/2010	000000105422	005851	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001354	0000001	440.00	24/03/2010	000000071404	005851	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001354	0000002	60.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001351	0000001	290.00	24/03/2010	000000104612	005851	132531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001351	0000002	10.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000741	0000017	10000.00	24/03/2010	000000060283	005851	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001382	0000001	510.00	25/03/2010	000000159484	005851	022509	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001383	0000001	418.84	25/03/2010	000000157082	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001383	0000002	1221.16	25/03/2010	000000157082	005851	022509	142.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001384	0000001	510.00	25/03/2010	000000201340	005851	022509	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001385	0000001	1280.00	25/03/2010	000000184616	005851	022509	102.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001386	0000001	1224.00	25/03/2010	000000201340	005851	022509	97.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001387	0000001	1816.00	25/03/2010	000000184616	005851	022509	145.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001388	0000001	1938.00	25/03/2010	000000157082	005851	022509	155.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001212	0000001	500.00	25/03/2010	000000175307	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000946	0000001	2.49	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000946	0000002	80.51	25/03/2010	000000175307	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	200.00	25/03/2010	000000105422	005851	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	300.00	25/03/2010	000000105422	005851	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	150.00	25/03/2010	000000092495	005851	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	3356.00	25/03/2010	000000158488	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	100.00	25/03/2010	000000175307	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	100.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001365	0000001	250.00	25/03/2010	000000091510	005851	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001365	0000002	19.49	25/03/2010	000000175307	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001365	0000003	0.51	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001376	0000001	100.00	25/03/2010	000000175307	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001377	0000001	100.00	25/03/2010	000000175307	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001378	0000001	100.00	25/03/2010	000000175307	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	5.00	26/03/2010	000000071404	005851	030717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001392	0000001	5.00	26/03/2010	000000060283	005851	030717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001327	0000001	160.00	26/03/2010	000000071404	005851	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001393	0000001	39.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001404	0000001	3.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000001	2613.60	29/03/2010	000000123021	005851	850283	54.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	120.00	29/03/2010	000000105422	005851	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	250.00	29/03/2010	000000105422	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	300.00	29/03/2010	000000105422	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	300.00	29/03/2010	000000105422	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	100.00	29/03/2010	000000105422	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	300.00	29/03/2010	000000105422	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	150.00	29/03/2010	000000105422	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	300.00	30/03/2010	000000175307	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	500.00	30/03/2010	000000105422	005851	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	2.73	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	474.51	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001157	0000001	1376.13	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001361	0000001	5338.25	30/03/2010	000000060313	005851	854733	338.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001430	0000001	18952.96	30/03/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001430	0000002	39814.71	30/03/2010	000000104612	005851	022509	12529.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001434	0000001	10207.31	30/03/2010	000000060313	005851	854741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	77.67	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000943	0000001	82.35	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	660.00	30/03/2010	00000017324X	005851	022509	96.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000004	46266.85	30/03/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000468	0000001	140.00	30/03/2010	000000060313	005851	854737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000001	155533.18	30/03/2010	00000017324X	005851	022509	33109.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000065	0000001	396.00	30/03/2010	000000060313	005851	854737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000341	0000001	100.00	30/03/2010	000000060313	005851	854737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001407	0000001	2972.91	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	743.23	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001409	0000001	5.00	30/03/2010	000000091510	005851	043161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001410	0000001	2571.33	30/03/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001417	0000001	1220.50	30/03/2010	000000060313	005851	854729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001418	0000001	1293.22	30/03/2010	000000060313	005851	854729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001419	0000001	1338.55	30/03/2010	000000060313	005851	854729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001420	0000001	6128.76	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001421	0000001	1532.19	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001422	0000001	4842.95	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	1210.74	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001424	0000001	2055.38	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	513.84	30/03/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001406	0000001	924.00	30/03/2010	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001413	0000001	120.00	30/03/2010	000000071404	005851	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001414	0000001	309.27	30/03/2010	000000091510	005851	850585	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001433	0000001	242.96	30/03/2010	000000104612	005851	132532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001164	0000001	12493.36	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000940	0000001	12.89	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000940	0000002	2.11	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000941	0000001	135.79	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000699	0000001	41.45	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	582.23	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	426.10	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000002	2283.06	30/03/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0000002	1393.96	30/03/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	468.73	30/03/2010	000000104612	005851	132533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000003	67455.98	30/03/2010	000000105422	005851	022509	21740.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	66.52	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	83.51	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	1130.00	30/03/2010	000000105422	005851	851067	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	682.19	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001199	0000001	27.05	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001412	0000001	150.00	30/03/2010	000000175307	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001416	0000001	29786.65	30/03/2010	000000060313	005851	854735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000942	0000001	462.98	30/03/2010	000000060313	005851	854738	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000006	1490.00	30/03/2010	000000060313	005851	854734	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000007	3100.00	30/03/2010	000000060313	005851	854731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000008	5000.00	30/03/2010	000000060313	005851	854732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000009	10000.00	30/03/2010	000000060313	005851	854730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001342	0000002	4370.02	30/03/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001342	0000003	616.90	30/03/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001158	0000001	51.14	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001159	0000001	68.92	30/03/2010	000000060313	005851	854736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000710	0000002	4840.00	30/03/2010	000000060313	005851	854727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001437	0000001	3.57	31/03/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001438	0000001	10.00	31/03/2010	000000091510	005851	016304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001439	0000001	5.00	31/03/2010	000000060283	005851	016304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	500.00	31/03/2010	000000091510	005851	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001508	0000001	300.00	31/03/2010	000000091510	005851	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001512	0000001	219.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001361	0000002	556.75	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001361	0000003	870.00	31/03/2010	000020013388	001187	046298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001362	0000001	2400.00	31/03/2010	000020013388	001187	046298	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	85750.00	31/03/2010	000000092479	005851	022509	15036.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	500.00	31/03/2010	000000091510	005851	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	2286.62	31/03/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	30.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000002	170.00	31/03/2010	000020013388	001187	046299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	20.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000002	280.00	01/04/2010	000000105422	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	300.00	01/04/2010	000000105422	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001513	0000001	2000.00	01/04/2010	000000091510	005851	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001513	0000002	1000.00	01/04/2010	000000071404	005851	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001513	0000003	250.00	01/04/2010	000002831430	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001513	0000004	100.00	01/04/2010	000000104612	005851	132534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001513	0000005	503.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	3000.00	01/04/2010	000000173258	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000001	3046.00	01/04/2010	000000173258	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001517	0000001	4000.00	01/04/2010	000000173258	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	4000.00	01/04/2010	000000173258	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001520	0000001	1954.00	01/04/2010	000000173258	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000002	4529.81	01/04/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001527	0000001	9.00	01/04/2010	000000060283	005851	012662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000720	0000001	300.00	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001533	0000001	1.41	01/04/2010	000000159484	005851	037345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001519	0000001	4000.00	04/04/2010	000000173258	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001398	0000001	850.00	05/04/2010	000000125776	005851	850442	26.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001537	0000001	704.00	05/04/2010	000000173258	005851	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001538	0000001	150.00	05/04/2010	000000060283	005851	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001544	0000001	3657.74	05/04/2010	000000209236	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000001	10725.77	05/04/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001285	0000001	1819.96	05/04/2010	00000017324X	005851	850282	23.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000002	1197.90	05/04/2010	000000123021	005851	850289	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000003	857.90	05/04/2010	000000123021	005851	850290	26.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000004	1089.00	05/04/2010	000000123021	005851	850291	33.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000005	1584.00	05/04/2010	000000123021	005851	850292	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000006	978.67	05/04/2010	000000123021	005851	850293	30.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000007	1773.94	05/04/2010	000000125776	005851	850452	55.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000008	878.46	05/04/2010	000000123021	005851	850288	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000009	1370.25	05/04/2010	000000125776	005851	850434	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000010	1100.00	05/04/2010	000000125776	005851	850436	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000011	750.00	05/04/2010	000000125776	005851	850437	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000012	900.00	05/04/2010	000000125776	005851	850438	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000013	878.46	05/04/2010	000000125776	005851	850439	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000014	846.55	05/04/2010	000000125776	005851	850440	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000015	1100.00	05/04/2010	000000125776	005851	850443	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000016	820.00	05/04/2010	000000125776	005851	850444	25.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000017	920.00	05/04/2010	000000125776	005851	850445	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000018	1450.00	05/04/2010	000000125776	005851	850446	45.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000019	1460.00	05/04/2010	000000125776	005851	850447	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000020	943.80	05/04/2010	000000125776	005851	850448	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000021	878.46	05/04/2010	000000125776	005851	850449	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000022	943.80	05/04/2010	000000125776	005851	850450	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000023	814.63	05/04/2010	000000123021	005851	850284	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000024	383.27	05/04/2010	000000125776	005851	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000025	1054.13	05/04/2010	000000123021	005851	850285	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000026	2156.22	05/04/2010	000000123021	005851	850286	67.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001399	0000027	1016.40	05/04/2010	000000123021	005851	850287	31.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000004	2422.00	05/04/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000809	0000001	700.00	05/04/2010	000000104612	005851	132535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001536	0000001	600.00	05/04/2010	000000104612	005851	132536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001550	0000001	10.00	05/04/2010	000000060283	005851	007447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001551	0000001	5.00	05/04/2010	000000091510	005851	007447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	2.00	05/04/2010	000002831430	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001553	0000001	9.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	2.16	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000002	12.84	05/04/2010	000000105422	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000002	987.16	05/04/2010	000000105422	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001543	0000001	309.27	05/04/2010	000000000000	000000	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000452	0000002	340.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	221.97	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	100.00	05/04/2010	000000105422	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	100.00	05/04/2010	000000060283	005851	852305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	109.25	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001541	0000001	150.00	05/04/2010	000000091510	005851	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001573	0000001	70.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	60.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	494.35	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000185	0000001	294.00	06/04/2010	000000060283	005851	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001577	0000001	10.00	06/04/2010	000000071404	005851	050668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001578	0000001	15.00	06/04/2010	000000060283	005851	050668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	5.00	07/04/2010	000000091510	005851	043228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001601	0000001	10.00	07/04/2010	000000088161	005851	043228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	154.63	07/04/2010	000000173258	005851	850894	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001600	0000001	225.65	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001592	0000001	600.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	82.00	07/04/2010	000000010448	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	100.00	07/04/2010	000000071404	005851	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	550.00	07/04/2010	000000092479	005851	293210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	100.00	07/04/2010	000000104612	005851	132539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000002	20.00	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	120.00	07/04/2010	000000175307	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	550.00	07/04/2010	000000092479	005851	293209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	100.00	07/04/2010	000000071404	005851	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	500.00	07/04/2010	000000092479	005851	293211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000002	15713.38	07/04/2010	000000092479	005851	022509	4113.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	500.00	07/04/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001576	0000001	900.00	07/04/2010	000000121266	005851	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001582	0000001	2000.00	07/04/2010	000000157082	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001570	0000001	400.00	07/04/2010	000000159484	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001571	0000001	565.50	07/04/2010	000000201340	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001586	0000001	2598.64	07/04/2010	000000201340	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001594	0000001	250.00	07/04/2010	000000201340	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001595	0000001	1000.00	07/04/2010	000000159484	005851	850422	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001411	0000001	1000.00	07/04/2010	000000157104	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001546	0000001	1250.00	07/04/2010	000000159484	005851	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001547	0000001	1500.00	07/04/2010	000000201340	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001525	0000001	1000.00	07/04/2010	000000157104	005851	850088	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001613	0000001	464.30	08/04/2010	000000184616	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000002	107902.26	08/04/2010	000000580473	005851	022509	31926.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	10960.00	08/04/2010	000000580473	005851	851456	2393.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	15300.00	08/04/2010	000000580473	005851	022509	1646.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	4480.35	08/04/2010	000000580473	005851	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	5519.65	08/04/2010	000000580473	005851	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	6000.00	08/04/2010	000000580473	005851	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	10000.00	08/04/2010	000000580473	005851	851455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	20.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000002	180.00	08/04/2010	000000091510	005851	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	100.00	08/04/2010	000000091510	005851	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	40000.00	08/04/2010	000000580473	005851	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	26842.70	08/04/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	150.00	08/04/2010	000000104612	005851	132538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	10.00	08/04/2010	000000091510	005851	043609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	14812.00	08/04/2010	000000580473	005851	022509	1751.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	7000.00	08/04/2010	000000580473	005851	022509	628.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000004	34629.24	09/04/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	4318.08	09/04/2010	000000060313	005851	022509	602.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000002	3004.41	09/04/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000003	208.71	09/04/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000001	3266.25	09/04/2010	000000173258	005851	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	4819.84	09/04/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001631	0000001	5.00	09/04/2010	000000071404	005851	024833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	756.83	09/04/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000002	4249.70	09/04/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001628	0000001	1600.00	09/04/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001632	0000001	111.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001459	0000001	28429.09	09/04/2010	000000060313	005851	022509	4027.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001514	0000001	700.00	09/04/2010	000000060313	005851	854739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001105	0000001	609.93	09/04/2010	000000060313	005851	854746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000500	0000001	744.39	09/04/2010	000000060313	005851	854747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001450	0000001	9000.00	09/04/2010	000000060313	005851	022509	3818.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001455	0000001	16717.80	09/04/2010	000000060313	005851	022509	3857.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	21250.00	09/04/2010	000000060313	005851	022509	2832.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	640.00	09/04/2010	000000060313	005851	854743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	300.00	09/04/2010	000000060283	005851	852309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	600.00	09/04/2010	000000060283	005851	852309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	530.00	09/04/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000003	33000.00	09/04/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	1072.39	09/04/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	4000.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001633	0000001	1931.74	09/04/2010	000000173258	005851	022509	154.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001560	0000002	83959.28	09/04/2010	000000173258	005851	022509	15862.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	10000.00	09/04/2010	000000105422	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	11210.00	09/04/2010	000000166731	005851	022509	2206.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	16.51	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000002	13145.04	09/04/2010	000000080772	005851	022509	1246.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	90.00	09/04/2010	000000105422	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	350.00	09/04/2010	000000091510	005851	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	100.00	09/04/2010	000000105422	005851	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001580	0000001	400.46	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001580	0000002	2200.00	09/04/2010	000000060313	005851	854753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001580	0000003	3533.54	09/04/2010	000000060313	005851	854748	1133.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001471	0000001	2564.25	09/04/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001430	0000003	4793.42	09/04/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001269	0000001	252.43	09/04/2010	000000060313	005851	854745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001270	0000001	240.00	09/04/2010	000000060313	005851	854745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000859	0000001	2040.00	09/04/2010	000000060313	005851	854744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001444	0000001	22933.92	09/04/2010	000000060313	005851	022509	4434.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001453	0000001	2564.25	09/04/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001478	0000001	1713.96	09/04/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001624	0000001	40.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001624	0000002	260.00	09/04/2010	000000060313	005851	854739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001647	0000001	100.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001653	0000001	300.00	12/04/2010	000000071404	005851	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001665	0000001	200.00	12/04/2010	000000060283	005851	852310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001675	0000001	280.00	12/04/2010	000000071404	005851	852524	8.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001581	0000001	5000.00	12/04/2010	000000060313	005851	854713	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001673	0000001	824.74	12/04/2010	000000060283	005851	852314	24.74	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001674	0000001	515.46	12/04/2010	000000060283	005851	852315	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001295	0000002	515.46	12/04/2010	000000060283	005851	852311	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001221	0000001	24190.20	12/04/2010	000000060313	005851	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001434	0000002	13831.82	12/04/2010	000000060313	005851	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001664	0000001	515.46	12/04/2010	000000060283	005851	852312	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001666	0000001	1100.00	12/04/2010	000000060283	005851	852317	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001672	0000001	270.00	12/04/2010	000000060283	005851	852318	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001680	0000001	65.60	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001575	0000001	5000.00	12/04/2010	000000060313	005851	854713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001635	0000001	25000.00	12/04/2010	000000060313	005851	854742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001638	0000001	2071.00	12/04/2010	000000060313	005851	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001639	0000001	4298.58	12/04/2010	000000060313	005851	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001644	0000001	32619.80	12/04/2010	000000060313	005851	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001652	0000001	205.40	12/04/2010	000000071404	005851	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001654	0000001	2000.00	12/04/2010	000020013388	001187	046301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	12177.69	12/04/2010	000000105422	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	4613.43	12/04/2010	000000105422	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	300.00	12/04/2010	000000105422	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	200.00	12/04/2010	000000580473	005851	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	300.00	12/04/2010	000000580473	005851	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	500.00	12/04/2010	000000060313	005851	854754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	2000.00	12/04/2010	000000580473	005851	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	2800.00	12/04/2010	000020013388	001187	046301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	3000.00	12/04/2010	000020013388	001187	046301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	2000.00	12/04/2010	000020013388	001187	046301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	200.00	12/04/2010	000000105422	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	200.00	12/04/2010	000000105422	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	200.00	12/04/2010	000000105422	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	400.00	12/04/2010	000000060283	005851	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	1500.00	12/04/2010	000000060283	005851	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	77.54	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	300.00	12/04/2010	000000071404	005851	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	500.00	12/04/2010	000000580473	005851	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	100.00	12/04/2010	000000071404	005851	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001637	0000001	300.00	12/04/2010	000000173258	005851	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	2200.00	12/04/2010	000000123021	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	3000.00	12/04/2010	000000123021	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	5000.00	12/04/2010	000000173258	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000001	5000.00	12/04/2010	000000173258	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	5000.00	12/04/2010	000000173258	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001667	0000001	300.00	12/04/2010	000000173258	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	1350.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	150.00	12/04/2010	000000091510	005851	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001507	0000001	10000.00	12/04/2010	000000173258	005851	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001677	0000001	5.00	12/04/2010	000000060283	005851	061279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001678	0000001	2.09	12/04/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	12.74	13/04/2010	000020013388	001187	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	143.69	13/04/2010	000000127701	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	500.00	13/04/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001707	0000001	3.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001526	0000001	300.00	13/04/2010	000000173258	005851	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001614	0000001	6582.19	13/04/2010	000000209236	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001549	0000001	309.27	13/04/2010	000000173258	005851	850892	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001397	0000001	3360.00	13/04/2010	000000209236	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001689	0000001	500.00	13/04/2010	000000173258	005851	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001695	0000001	618.55	13/04/2010	000000071404	005851	852530	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	300.00	13/04/2010	000000105422	005851	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	720.00	13/04/2010	000000071404	005851	852531	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	120.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	100.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	180.00	13/04/2010	000000071404	005851	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	309.27	13/04/2010	000000105422	005851	851085	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	100.00	13/04/2010	000000105422	005851	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	300.00	13/04/2010	000000071404	005851	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	200.00	13/04/2010	000000071404	005851	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	250.00	13/04/2010	000000071404	005851	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	250.00	13/04/2010	000000071404	005851	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	150.00	13/04/2010	000000105422	005851	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	100.00	13/04/2010	000000071404	005851	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	110.76	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000150	0000001	71.84	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001688	0000001	100.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001691	0000001	150.00	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001706	0000001	0.20	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001706	0000002	3500.00	13/04/2010	000000157082	005851	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001663	0000001	571.00	14/04/2010	000000104612	005851	132543	17.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001720	0000001	340.20	14/04/2010	000000104612	005851	132544	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001723	0000001	1640.97	14/04/2010	000000104612	005851	132545	140.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001723	0000002	449.03	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001728	0000001	14000.00	14/04/2010	000000127701	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001729	0000001	195.00	14/04/2010	000000104612	005851	132541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001730	0000001	200.00	14/04/2010	000000060283	005851	852319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001730	0000002	310.00	14/04/2010	000000104612	005851	132547	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	60.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	500.00	14/04/2010	000000105422	005851	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	140.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	2000.00	14/04/2010	000000092495	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000002	7182.38	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	250.00	14/04/2010	000000091510	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	100.00	14/04/2010	000000105422	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	230.00	14/04/2010	000000091510	005851	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	200.00	14/04/2010	000000105422	005851	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	300.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	500.00	14/04/2010	000000105422	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	250.00	14/04/2010	000000104612	005851	132546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	8290.12	14/04/2010	000000158488	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001727	0000001	103.09	14/04/2010	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001712	0000001	42.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	10.00	14/04/2010	000000071404	005851	030829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	5.00	14/04/2010	000000091510	005851	030829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001736	0000001	5.00	15/04/2010	000000060283	005851	034560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	15.00	15/04/2010	000000071404	005851	034560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	5.00	15/04/2010	000000091510	005851	034560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001739	0000001	2.00	15/04/2010	000000088161	005851	100415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001746	0000001	515.00	15/04/2010	000000000000	000000	000000	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	6359.75	15/04/2010	000000209236	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	150.00	15/04/2010	000000071404	005851	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001742	0000001	150.00	15/04/2010	000000071404	005851	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	1030.92	15/04/2010	000020013388	001187	046302	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	500.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	11200.00	15/04/2010	000000158488	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	250.00	15/04/2010	000000104612	005851	132546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001708	0000001	250.00	15/04/2010	000000159484	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001744	0000001	300.00	15/04/2010	000000071404	005851	852535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001478	0000002	337.44	15/04/2010	000000091510	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001451	0000001	352.56	15/04/2010	000000091510	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001451	0000002	3380.00	15/04/2010	000000071404	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001758	0000001	147.10	16/04/2010	000000071404	005851	852538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	4550.00	16/04/2010	000000184861	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	1198.00	16/04/2010	000000092495	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	350.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	85.00	16/04/2010	000000092495	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	5137.50	16/04/2010	000000092495	005851	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	1582.00	16/04/2010	000000092495	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	192.00	16/04/2010	000000158488	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	2802.00	16/04/2010	000000092495	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	220.00	16/04/2010	000000158488	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	1008.50	16/04/2010	000000092495	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	250.00	16/04/2010	000000580473	005851	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	320.00	16/04/2010	000000580473	005851	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000002	5380.99	16/04/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	303.91	16/04/2010	000000092495	005851	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	589.60	16/04/2010	000000158488	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	210.00	16/04/2010	000000580473	005851	851460	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	300.00	16/04/2010	000000580473	005851	851459	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	150.00	16/04/2010	000000071404	005851	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	795.00	16/04/2010	000000092495	005851	850789	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	3111.02	16/04/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000002	37578.53	16/04/2010	000000092517	005851	022509	6926.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001761	0000001	1030.92	16/04/2010	000000000000	000000	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001767	0000001	2367.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	150.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	2698.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	3302.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	48.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	2500.00	16/04/2010	000000060313	005851	018646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	5.00	16/04/2010	000000091510	005851	030444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	399.11	16/04/2010	000000580473	005851	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	321.60	16/04/2010	000000158488	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001771	0000001	36.00	19/04/2010	000000088161	005851	100419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001772	0000001	5.00	19/04/2010	000000060283	005851	025803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001770	0000001	500.00	19/04/2010	000000173258	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	210.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	100.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001769	0000001	1600.00	19/04/2010	000000121266	005851	850498	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001782	0000001	600.00	20/04/2010	000000071404	005851	852540	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001783	0000001	400.00	20/04/2010	000000071404	005851	852540	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001539	0000001	824.74	20/04/2010	000000000000	000000	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	400.00	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	400.00	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	300.00	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	1489.41	20/04/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	928.21	20/04/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	2524.20	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	3229.40	20/04/2010	000000092495	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	1344.00	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	551.00	20/04/2010	000000092495	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	3698.00	20/04/2010	000000092495	005851	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	300.00	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	68.20	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000002	131.80	20/04/2010	000000105422	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	200.00	20/04/2010	000000092495	005851	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	309.27	20/04/2010	000000105422	005851	851095	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	309.27	20/04/2010	000000105422	005851	851095	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	7155.51	20/04/2010	000000105422	005851	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	10120.06	20/04/2010	000000105422	005851	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	2724.43	20/04/2010	000000105422	005851	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001785	0000001	5151.37	20/04/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001787	0000001	3705.69	20/04/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001780	0000001	5067.10	20/04/2010	000000173258	005851	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000001	1359.22	20/04/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001788	0000001	3692.53	20/04/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001790	0000001	5202.42	20/04/2010	000000173258	005851	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001793	0000001	400.00	20/04/2010	000000173258	005851	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	1000.00	20/04/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001795	0000001	5.00	20/04/2010	000000088161	005851	058008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001797	0000001	1500.00	20/04/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000001	6.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001809	0000001	100.46	22/04/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001805	0000001	249.00	22/04/2010	000000175307	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001805	0000002	251.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001808	0000001	11.29	22/04/2010	000000173258	005851	100420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	200.00	22/04/2010	000000173258	005851	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001817	0000001	1649.48	22/04/2010	000000173258	005851	850898	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	150.00	22/04/2010	000000173258	005851	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	618.55	22/04/2010	000000173258	005851	850900	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	160.00	22/04/2010	000000173258	005851	850901	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001747	0000001	4256.54	22/04/2010	000000209236	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	1019.00	22/04/2010	000000209236	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001509	0000001	923.52	22/04/2010	000000261858	005851	850586	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001810	0000001	515.46	22/04/2010	000020013388	001187	046303	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001819	0000001	309.27	22/04/2010	000000104612	005851	132550	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001294	0000002	1090.45	22/04/2010	000000261858	005851	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000001	923.52	22/04/2010	000000261858	005851	850582	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000002	923.52	22/04/2010	000000261858	005851	850583	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000003	923.52	22/04/2010	000000261858	005851	850584	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000004	923.52	22/04/2010	000000261858	005851	850585	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000005	1090.45	22/04/2010	000000261858	005851	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000006	1090.45	22/04/2010	000000261858	005851	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000007	1090.45	22/04/2010	000000261858	005851	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000008	1090.45	22/04/2010	000000261858	005851	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	86250.00	22/04/2010	000000092479	005851	293213	15036.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	200.00	22/04/2010	000020013388	001187	046306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	200.00	22/04/2010	000000175307	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	200.00	22/04/2010	000000175307	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	100.00	22/04/2010	000000175307	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	200.00	22/04/2010	000000175307	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	100.00	22/04/2010	000000175307	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	100.00	22/04/2010	000000105422	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	340.80	22/04/2010	000020013388	001187	046307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	200.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	100.00	22/04/2010	000000105422	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	10786.62	22/04/2010	000000092479	005851	293213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001775	0000001	400.00	22/04/2010	000000159484	005851	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001820	0000001	250.00	22/04/2010	000020013388	001187	046304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001556	0000001	1000.00	22/04/2010	000000157104	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001834	0000001	600.00	23/04/2010	000000175307	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	100.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	600.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001511	0000001	1130.00	23/04/2010	000000060313	005851	854771	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001836	0000001	1100.00	23/04/2010	000000173258	005851	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001390	0000001	295.30	23/04/2010	000020013388	001187	046308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000002	3000.00	23/04/2010	000000173258	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001195	0000001	467.00	23/04/2010	000020013388	001187	046308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	500.00	23/04/2010	000000060313	005851	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	92.44	24/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001845	0000001	298.00	26/04/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001846	0000001	5.00	26/04/2010	000000091510	005851	038402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	1030.92	26/04/2010	000000060283	005851	852320	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	309.27	26/04/2010	000000000000	000000	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001583	0000001	350.00	26/04/2010	000000071404	005851	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001583	0000002	1000.00	26/04/2010	000000175307	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001583	0000003	100.00	26/04/2010	000000091510	005851	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001583	0000004	350.00	26/04/2010	000000104612	005851	132551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001559	0000001	720.00	27/04/2010	000000060313	005851	854770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001867	0000001	150.00	27/04/2010	000000071404	005851	852542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001877	0000001	1030.92	27/04/2010	000000060313	005851	854768	30.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001893	0000001	144.70	27/04/2010	000000060313	005851	854759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001893	0000002	5.30	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001451	0000003	11485.49	27/04/2010	000000104612	005851	022509	2025.02	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001874	0000001	10.00	27/04/2010	000000206059	005851	033960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000001	3000.00	27/04/2010	000000173258	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001851	0000001	3500.00	27/04/2010	000000173258	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001852	0000001	3500.00	27/04/2010	000000173258	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	1030.92	27/04/2010	000000060313	005851	854768	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	1517.52	27/04/2010	000000060313	005851	854757	45.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	1082.47	27/04/2010	000000060313	005851	854767	32.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	206.18	27/04/2010	000000071404	005851	852544	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001879	0000001	206.18	27/04/2010	000000071404	005851	852544	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000001	9000.00	27/04/2010	000000060313	005851	854762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000002	6567.58	27/04/2010	000000104612	005851	022509	1026.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000004	57065.88	27/04/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	1844.40	27/04/2010	00000017324X	005851	022509	147.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001896	0000001	43866.47	27/04/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001900	0000001	1237.11	27/04/2010	000000123021	005851	850295	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001865	0000001	1000.00	27/04/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001892	0000001	30.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001892	0000002	4300.80	27/04/2010	000000104612	005851	132553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	979.32	27/04/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001857	0000001	10.00	27/04/2010	000000071404	005851	012322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001899	0000001	202.00	27/04/2010	000000060313	005851	042009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000003	8796.69	27/04/2010	000000104612	005851	022509	1792.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000002	581.96	27/04/2010	000000060313	005851	854755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	2768.93	27/04/2010	000000105422	005851	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000005	300.00	27/04/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000004	422.71	27/04/2010	000000105422	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001842	0000001	7436.00	27/04/2010	000000060313	005851	854759	371.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001843	0000001	2938.00	27/04/2010	000000060313	005851	854759	146.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001894	0000001	2078.60	27/04/2010	000000060313	005851	854772	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	3500.00	27/04/2010	000000105422	005851	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	3500.00	27/04/2010	000000105422	005851	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	3000.00	27/04/2010	000000105422	005851	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	309.27	27/04/2010	000000105422	005851	851099	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	100.00	27/04/2010	000000071404	005851	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	100.00	27/04/2010	000000060283	005851	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	270.00	27/04/2010	000000105422	005851	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	100.00	27/04/2010	000000105422	005851	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	22.71	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000002	277.29	27/04/2010	000000105422	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	249.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	225.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	1050.00	27/04/2010	000000060313	005851	854766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	100.00	27/04/2010	000000071404	005851	852543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	1030.92	27/04/2010	000000060313	005851	854758	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	1030.92	27/04/2010	000000060313	005851	854757	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	100.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	4000.00	27/04/2010	000000127302	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000002	2500.00	27/04/2010	000000158488	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000003	0.81	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	200.00	27/04/2010	000000105422	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	150.00	27/04/2010	000000104612	005851	132556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	400.00	27/04/2010	000000105422	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	60.00	27/04/2010	000000060313	005851	854766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000002	40.00	27/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	515.46	27/04/2010	000000105422	005851	851099	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	540.00	27/04/2010	000000105422	005851	851104	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	2546.13	27/04/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000002	9540.19	27/04/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000003	8300.00	27/04/2010	000000104612	005851	132552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000004	17000.00	27/04/2010	000000060313	005851	854760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	200.00	28/04/2010	000000175307	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	150.00	28/04/2010	000000092495	005851	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	200.00	28/04/2010	000020013388	001187	046309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	200.00	28/04/2010	000020013388	001187	046309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	20.00	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000002	130.00	28/04/2010	000020013388	001187	046309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	200.00	28/04/2010	000000175307	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	100.00	28/04/2010	000000060259	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	100.00	28/04/2010	000000104612	005851	132558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	200.00	28/04/2010	000000104612	005851	132558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	100.00	28/04/2010	000020013388	001187	046309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	100.00	28/04/2010	000020013388	001187	046309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	200.00	28/04/2010	000000104612	005851	132558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001901	0000001	600.00	28/04/2010	000000104612	005851	132557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	1443.29	28/04/2010	000000123021	005851	850297	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000001	2645.14	28/04/2010	000000123021	005851	850296	82.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000002	195.37	28/04/2010	000000123021	005851	850296	30.54	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000800	0000001	750.00	28/04/2010	000000060313	005851	854761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	150.00	28/04/2010	000000071404	005851	852546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001926	0000001	2628.00	29/04/2010	000000159484	005851	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001933	0000001	510.00	29/04/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001934	0000001	3210.00	29/04/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001935	0000001	3162.00	29/04/2010	000000201340	005851	022509	252.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001937	0000001	3516.00	29/04/2010	000000184616	005851	022509	281.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001938	0000001	3220.00	29/04/2010	000000157082	005851	022509	282.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001939	0000001	935.00	29/04/2010	000000159484	005851	022509	74.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001940	0000001	1280.00	29/04/2010	000000184616	005851	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001554	0000001	1800.00	29/04/2010	000000184616	005851	850228	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001916	0000001	150.00	29/04/2010	000000175307	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001920	0000001	261.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	5.00	29/04/2010	000000060283	005851	029415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001564	0000001	2500.00	29/04/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001927	0000001	3000.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	100.00	29/04/2010	000000091510	005851	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	55.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	600.00	30/04/2010	000000105422	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	69.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	150.00	30/04/2010	000000175307	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	110.00	30/04/2010	000000175307	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	250.00	30/04/2010	000000105422	005851	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	919.84	30/04/2010	000000105422	005851	851110	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000002	0.16	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	100.00	30/04/2010	000000175307	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000002	17583.11	30/04/2010	000000092479	005851	022509	6167.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	57.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	19.49	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	550.00	30/04/2010	000000092479	005851	293214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	550.00	30/04/2010	000000092479	005851	293215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	500.00	30/04/2010	000000092479	005851	293216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	4880.30	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000002	7847.26	30/04/2010	000000080772	005851	022509	1408.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	500.00	30/04/2010	000000105422	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	400.00	30/04/2010	000000105422	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000005	2000.00	30/04/2010	000000060313	005851	854775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000006	24000.00	30/04/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000007	65178.80	30/04/2010	000000060313	005851	854765	22690.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000008	13750.00	30/04/2010	000000060313	005851	854777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	500.00	30/04/2010	000000105422	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	11388.01	30/04/2010	000000105422	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000002	4305.69	30/04/2010	000000105422	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000003	29.26	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001963	0000001	360.82	30/04/2010	000000175307	005851	850230	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001969	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001639	0000002	701.42	30/04/2010	000000060313	005851	854763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001642	0000001	20951.81	30/04/2010	000000060313	005851	854763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001643	0000001	22371.65	30/04/2010	000000060313	005851	854763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001947	0000001	5.00	30/04/2010	000000060283	005851	017201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001952	0000001	0.09	30/04/2010	000000060313	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001953	0000001	3.57	30/04/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001954	0000001	2.00	30/04/2010	000000088161	005851	100429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001955	0000001	10.00	30/04/2010	000000071404	005851	001720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001956	0000001	2639.31	30/04/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001958	0000001	8456.54	30/04/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	2114.14	30/04/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001960	0000001	7543.46	30/04/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001961	0000001	1885.86	30/04/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	381.44	30/04/2010	000000091510	005851	850597	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	18200.00	30/04/2010	000000060313	005851	854765	1725.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	20421.64	30/04/2010	000000060313	005851	854765	2147.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002065	0000001	125529.76	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002022	0000001	20000.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001965	0000001	309.27	30/04/2010	000000060313	005851	854776	9.27	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001521	0000001	6000.00	30/04/2010	000000060313	005851	854756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001923	0000001	3000.00	03/05/2010	000000201340	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001924	0000001	2800.00	03/05/2010	000000201340	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001943	0000001	1000.00	03/05/2010	000000157104	005851	850090	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002069	0000001	1800.00	03/05/2010	000000184616	005851	850229	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002070	0000001	500.00	03/05/2010	000000159484	005851	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002071	0000001	514.00	03/05/2010	000000157082	005851	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002072	0000001	554.70	03/05/2010	000000201340	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002073	0000001	2000.00	03/05/2010	000000201340	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002074	0000001	3098.38	03/05/2010	000000201340	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002076	0000001	160.00	03/05/2010	000002831430	005851	850208	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002080	0000001	150.00	03/05/2010	000000010448	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002083	0000001	1000.00	03/05/2010	000000159484	005851	850428	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002104	0000001	3.90	03/05/2010	000000159484	005851	037345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001840	0000001	922.00	03/05/2010	000000201340	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001841	0000001	230.00	03/05/2010	000000201340	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002075	0000001	1631.59	03/05/2010	000000060313	005851	854774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000001	368.41	03/05/2010	000000060313	005851	854774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	977.76	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002088	0000001	9.00	03/05/2010	000000060283	005851	011877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002089	0000001	5.00	03/05/2010	000000060283	005851	034375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002078	0000001	309.27	03/05/2010	000000010448	005851	850022	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002079	0000001	300.00	03/05/2010	000000010448	005851	850023	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002082	0000001	1285.00	03/05/2010	000000071404	005851	852547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	120.00	03/05/2010	000000010448	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	60.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	120.00	03/05/2010	000000105422	005851	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	1250.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	100.00	03/05/2010	000002831430	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	28244.29	04/05/2010	000000060313	005851	018863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	200.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	300.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	200.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	200.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	150.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	100.00	04/05/2010	000000104612	005851	132561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	100.00	04/05/2010	000000104612	005851	132560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	200.00	04/05/2010	000000104612	005851	132560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	250.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	200.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	200.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	200.00	04/05/2010	000000105422	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	200.00	04/05/2010	000000104612	005851	132561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	200.00	04/05/2010	000000104612	005851	132561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	501.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	400.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	200.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002010	0000001	9347.00	04/05/2010	000000060313	005851	018863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002131	0000001	154.63	04/05/2010	000000071404	005851	852548	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000001	4000.00	04/05/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000002	4801.44	04/05/2010	000000060313	005851	018863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002107	0000001	2.00	04/05/2010	000002831430	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002108	0000001	0.80	04/05/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002109	0000001	2.00	04/05/2010	000000060313	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	3657.74	04/05/2010	000000209236	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	3000.00	04/05/2010	000000209236	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002132	0000001	0.03	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002132	0000002	3000.00	04/05/2010	000000060313	005851	854764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002122	0000001	200.00	04/05/2010	000000104612	005851	132560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001521	0000002	4000.00	05/05/2010	000020013388	001187	046310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002139	0000001	300.00	05/05/2010	000000060313	005851	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002139	0000002	0.05	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002142	0000001	1030.92	05/05/2010	000020013388	001187	046314	30.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002141	0000001	540.00	05/05/2010	000020013388	001187	046312	16.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002143	0000001	1030.92	05/05/2010	000020013388	001187	046313	30.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002148	0000001	300.00	05/05/2010	000000060313	005851	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002130	0000001	6359.75	05/05/2010	000000209236	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002111	0000001	618.55	05/05/2010	000000060313	005851	854780	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	600.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001967	0000001	6582.19	05/05/2010	000000209236	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002145	0000001	1500.00	05/05/2010	000020013388	001187	046311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	100.00	05/05/2010	000000060313	005851	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	300.00	05/05/2010	000000060313	005851	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	50.00	05/05/2010	000000060313	005851	854780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000002	10.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	300.00	05/05/2010	000000071404	005851	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	1524.95	05/05/2010	000020013388	001187	046315	624.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	15300.00	06/05/2010	000000580473	005851	022509	1646.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	500.00	06/05/2010	000000105422	005851	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	100.00	06/05/2010	000000105422	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	40000.00	06/05/2010	000000580473	005851	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	200.00	06/05/2010	000000060283	005851	852329	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	24723.46	06/05/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	3000.00	06/05/2010	000000580473	005851	851466	260.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	300.00	06/05/2010	000000071404	005851	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	2282.00	06/05/2010	000000071404	005851	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	3000.00	06/05/2010	000000580473	005851	851466	260.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000002	125017.30	06/05/2010	000000580473	005851	022509	35127.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	16012.00	06/05/2010	000000580473	005851	022509	1893.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002150	0000001	200.00	06/05/2010	000000173258	005851	850912	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002154	0000001	200.00	06/05/2010	000000173258	005851	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002157	0000001	100.00	06/05/2010	000000173258	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000001	2645.14	06/05/2010	000000173258	005851	850911	82.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002151	0000001	362.00	06/05/2010	000000201340	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001991	0000001	391.00	06/05/2010	000000159484	005851	850429	31.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001993	0000001	442.00	06/05/2010	000000157082	005851	850445	35.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002155	0000001	1255.00	06/05/2010	000000071404	005851	852550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002156	0000001	195.00	06/05/2010	000000071404	005851	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002167	0000001	7458.91	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002169	0000001	70.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002027	0000001	2504.34	07/05/2010	00000017324X	005851	022509	229.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	4891.83	07/05/2010	00000017324X	005851	022509	391.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001896	0000002	212918.58	07/05/2010	00000017324X	005851	022509	34563.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002171	0000001	2620.20	07/05/2010	00000017324X	005851	022509	220.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000001	23579.28	07/05/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	495.00	07/05/2010	000000060283	005851	852328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	10766.40	07/05/2010	000000060283	005851	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	5465.70	07/05/2010	000000580473	005851	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	10000.00	07/05/2010	000000060283	005851	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000002	0.28	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	3882.00	07/05/2010	000000580473	005851	851465	451.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	11210.00	10/05/2010	000000166731	005851	022509	2206.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000002	96077.81	10/05/2010	000000105422	005851	022509	23354.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	6000.00	10/05/2010	000000060313	005851	854783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	100.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	100.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	200.00	10/05/2010	000000175307	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	4000.00	10/05/2010	000000060313	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	200.00	10/05/2010	000000060313	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	100.00	10/05/2010	000000060313	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	300.00	10/05/2010	000000060313	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	200.00	10/05/2010	000000060313	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	200.00	10/05/2010	000000060313	005851	854804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	1587.62	10/05/2010	000000060313	005851	854808	47.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	400.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	1010.00	10/05/2010	000000060313	005851	854805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002010	0000002	50584.87	10/05/2010	000000060313	005851	018892	15466.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000002	35251.16	10/05/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000003	113287.82	10/05/2010	00000017324X	005851	022509	36356.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	515.46	10/05/2010	000000060313	005851	854809	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002208	0000001	1443.29	10/05/2010	000000060313	005851	854806	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002213	0000001	77168.38	10/05/2010	000000173258	005851	022509	16594.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002218	0000001	1642.25	10/05/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002218	0000002	5416.64	10/05/2010	00000017324X	005851	022509	575.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	5000.00	10/05/2010	000000173258	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	2000.00	10/05/2010	000000173258	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	3000.00	10/05/2010	000000173258	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002188	0000001	5000.00	10/05/2010	000000173258	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002189	0000001	5000.00	10/05/2010	000000173258	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	1237.11	10/05/2010	000000060313	005851	854810	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002202	0000001	1237.11	10/05/2010	000000060313	005851	854811	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002205	0000001	2158.00	10/05/2010	000000060313	005851	854803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	1538.72	10/05/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000002	7734.17	10/05/2010	000000060313	005851	022509	1050.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002178	0000001	7393.00	10/05/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002221	0000001	2500.00	10/05/2010	000000060313	005851	018646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002012	0000001	13372.22	10/05/2010	000000060313	005851	022509	1792.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000003	2423.40	10/05/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000004	14930.60	10/05/2010	000000060313	005851	022509	3876.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002087	0000001	300.00	10/05/2010	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002177	0000001	1600.00	10/05/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002180	0000001	2500.00	10/05/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	530.00	10/05/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	22150.00	10/05/2010	000000060313	005851	022509	3154.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	15309.99	10/05/2010	000000060313	005851	022509	3857.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	9000.00	10/05/2010	000000060313	005851	022509	3818.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002094	0000001	940.00	10/05/2010	000000060313	005851	854816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002191	0000001	3000.00	10/05/2010	000000060313	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002192	0000001	3000.00	10/05/2010	000000060313	005851	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002018	0000001	2564.25	10/05/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002036	0000001	2051.40	10/05/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001915	0000001	2640.00	10/05/2010	000000060313	005851	854807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001521	0000003	13000.00	10/05/2010	000000060313	005851	854793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001521	0000004	6000.00	10/05/2010	000000060313	005851	854784	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001172	0000001	20000.00	10/05/2010	000000060313	005851	854782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001172	0000002	47280.00	10/05/2010	000000060313	005851	854781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001172	0000003	2720.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002037	0000001	15994.93	10/05/2010	000000060313	005851	022509	3776.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002183	0000001	2067.29	10/05/2010	000000060313	005851	854813	67.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002183	0000002	175.71	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002203	0000001	15600.00	10/05/2010	000000060313	005851	854785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002209	0000001	10000.00	10/05/2010	000000060313	005851	854788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002220	0000001	24000.00	10/05/2010	000000060313	005851	854779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001998	0000001	2564.25	10/05/2010	000000060313	005851	022509	364.88	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002204	0000001	430.00	10/05/2010	000000060313	005851	854815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002211	0000001	600.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002211	0000002	2900.00	10/05/2010	000000060313	005851	854786	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002212	0000001	7500.00	10/05/2010	000000060313	005851	854786	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002020	0000001	14873.31	10/05/2010	000000060313	005851	022509	2013.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002255	0000001	721.64	11/05/2010	000000000000	000000	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002251	0000001	2004.00	11/05/2010	000000060313	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002256	0000001	100.00	11/05/2010	000000104612	005851	132564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002267	0000001	500.00	11/05/2010	000000104612	005851	132562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	500.00	11/05/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002262	0000001	2300.00	11/05/2010	000000071404	005851	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	2.50	11/05/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	0.35	11/05/2010	000000071404	005851	198081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	20.50	11/05/2010	000000071404	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000003	943.80	11/05/2010	000000125776	005851	850453	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000004	878.46	11/05/2010	000000125776	005851	850454	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000005	943.80	11/05/2010	000000125776	005851	850455	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000006	1197.90	11/05/2010	000000125776	005851	850456	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000007	1054.13	11/05/2010	000000125776	005851	850457	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000008	2156.22	11/05/2010	000000125776	005851	850458	67.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000009	1016.40	11/05/2010	000000125776	005851	850459	31.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000010	878.46	11/05/2010	000000125776	005851	850460	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000011	1197.90	11/05/2010	000000125776	005851	850461	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000012	857.90	11/05/2010	000000125776	005851	850462	26.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000013	2613.60	11/05/2010	000000125776	005851	850463	54.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000014	1089.00	11/05/2010	000000125776	005851	850464	33.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000015	1584.00	11/05/2010	000000125776	005851	850465	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000016	1370.25	11/05/2010	000000125776	005851	850467	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000017	1100.00	11/05/2010	000000125776	005851	850468	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000018	750.00	11/05/2010	000000125776	005851	850469	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000002	978.67	11/05/2010	000000125776	005851	850466	30.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002206	0000001	150.00	11/05/2010	000000060313	005851	854814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002224	0000001	8331.50	11/05/2010	00000017324X	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002227	0000001	1316.23	11/05/2010	000000060313	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002249	0000001	463.91	11/05/2010	000000104612	005851	132563	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	4256.52	11/05/2010	000000209236	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	4900.00	11/05/2010	000000060313	005851	854817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000002	5100.00	11/05/2010	000000071404	005851	852555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	150.00	11/05/2010	000000071404	005851	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	1954.12	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	2548.00	11/05/2010	000000060313	005851	854787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000002	152.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	6.56	11/05/2010	000000580473	005851	066003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	340.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	200.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	200.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	100.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	500.00	11/05/2010	000000104612	005851	132563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	515.46	11/05/2010	000000104612	005851	132563	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	300.00	11/05/2010	000000060313	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	196.00	11/05/2010	000000060313	005851	854812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000002	104.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	200.00	11/05/2010	000000105422	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	300.00	11/05/2010	000000105422	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	1459.00	11/05/2010	000000060313	005851	854790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	200.00	11/05/2010	000000105422	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	100.00	11/05/2010	000000105422	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	100.00	11/05/2010	000000105422	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	200.00	11/05/2010	000000104612	005851	132564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	300.00	11/05/2010	000000104612	005851	132564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	300.00	11/05/2010	000000104612	005851	132564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	250.00	11/05/2010	000000071404	005851	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	100.00	11/05/2010	000000104612	005851	132564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	300.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001522	0000001	2040.00	12/05/2010	000020013388	001187	046316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002280	0000001	565.88	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002015	0000005	2300.00	12/05/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002283	0000001	10.00	13/05/2010	000000071404	005851	042828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002289	0000001	160.00	13/05/2010	000000071404	005851	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002293	0000001	3.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	90.00	13/05/2010	000000060313	005851	854805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	400.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	200.00	13/05/2010	000000071404	005851	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	150.00	13/05/2010	000000060283	005851	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	100.00	13/05/2010	000000071404	005851	852566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	1000.00	13/05/2010	000000071404	005851	852561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002290	0000001	263.00	13/05/2010	000000071404	005851	852564	7.89	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002294	0000001	270.00	13/05/2010	000000060283	005851	852332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002294	0000002	30.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002278	0000001	2200.00	14/05/2010	000000184616	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002291	0000001	4000.00	14/05/2010	000000201340	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002313	0000001	200.00	14/05/2010	000000159484	005851	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002323	0000001	60.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002332	0000001	400.00	14/05/2010	000000159484	005851	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002335	0000001	41.56	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002335	0000002	30.19	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	570.00	14/05/2010	000000092495	005851	850802	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	350.00	14/05/2010	000000092495	005851	850804	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	5000.00	14/05/2010	000000092495	005851	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	5000.00	14/05/2010	000000092495	005851	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	5000.00	14/05/2010	000000092495	005851	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	4000.00	14/05/2010	000000092495	005851	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	1000.00	14/05/2010	000000092495	005851	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	300.00	14/05/2010	000000060259	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	100.00	14/05/2010	000000071404	005851	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	150.00	14/05/2010	000000060283	005851	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	160.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	180.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	200.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	200.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	200.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	200.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	200.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	200.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	100.00	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	17.90	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	40.54	14/05/2010	000000071404	005851	852567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	41063.62	14/05/2010	000000092517	005851	022509	7262.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	240.00	14/05/2010	000000092495	005851	850803	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	3574.00	14/05/2010	000000092495	005851	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000003	1774.43	14/05/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	1593.00	14/05/2010	000000158488	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000002	3822.30	14/05/2010	000000158488	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	6552.50	14/05/2010	000000158488	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000019	900.00	14/05/2010	000000173258	005851	850916	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000020	878.46	14/05/2010	000000173258	005851	850917	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000021	846.55	14/05/2010	000000173258	005851	850918	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000022	1100.00	14/05/2010	000000173258	005851	850919	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000023	820.00	14/05/2010	000000173258	005851	850920	25.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000024	920.00	14/05/2010	000000173258	005851	850921	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000025	1450.00	14/05/2010	000000173258	005851	850922	45.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000026	1460.00	14/05/2010	000000123021	005851	850298	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000027	880.00	14/05/2010	000000173258	005851	850923	27.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000028	850.00	14/05/2010	000000123021	005851	850299	26.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	219.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	1717.50	17/05/2010	000000092495	005851	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	3917.40	17/05/2010	000000092495	005851	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	1339.80	17/05/2010	000000092495	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	6105.34	17/05/2010	000000092495	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	1078.00	17/05/2010	000000092495	005851	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	29.80	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000002	1500.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	551.00	17/05/2010	000000092495	005851	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	3181.00	17/05/2010	000000092495	005851	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	200.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	200.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	200.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	100.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	100.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002341	0000001	80.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002349	0000001	300.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002363	0000001	80.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002351	0000001	600.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002366	0000001	3644.79	18/05/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002370	0000001	5754.70	18/05/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	120.00	18/05/2010	000000105422	005851	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	150.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	200.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	200.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	150.00	18/05/2010	000000105422	005851	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	500.00	18/05/2010	000000071404	005851	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	82.00	18/05/2010	000000105422	005851	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	400.00	18/05/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	100.00	18/05/2010	000000105422	005851	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	100.00	18/05/2010	000000105422	005851	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	1582.36	18/05/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	1329.55	18/05/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	860.00	18/05/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	2524.20	18/05/2010	000000105422	005851	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	1248.00	18/05/2010	000000105422	005851	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	100.00	18/05/2010	000000105422	005851	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	100.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	100.80	18/05/2010	000000105422	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	630.00	18/05/2010	000000105422	005851	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	1025.00	18/05/2010	000000105422	005851	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	100.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002350	0000001	200.00	18/05/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002368	0000001	2701.13	18/05/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	915.75	18/05/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002357	0000001	1000.00	18/05/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002355	0000001	1500.00	18/05/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	164.94	19/05/2010	000000000000	000000	000000	4.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002383	0000001	5.00	19/05/2010	000000060283	005851	036078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002392	0000001	1237.11	19/05/2010	000000000000	000000	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	302.04	19/05/2010	000000060283	005851	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	87.17	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000002	5123.19	19/05/2010	000000092479	005851	293217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000003	34002.49	19/05/2010	000000092479	005851	022509	7784.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	90833.34	19/05/2010	000000092479	005851	022509	15956.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	120.00	19/05/2010	000000105422	005851	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	120.00	19/05/2010	000000105422	005851	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	70.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	100.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	480.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	150.00	19/05/2010	000000105422	005851	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	300.00	19/05/2010	000000105422	005851	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	480.00	19/05/2010	000000060283	005851	852334	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	200.00	19/05/2010	000000105422	005851	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	236.00	19/05/2010	000000105422	005851	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000002	1250.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002384	0000001	1030.92	19/05/2010	000020013388	001187	046317	30.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002393	0000001	100.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002385	0000001	1030.92	19/05/2010	000020013388	001187	046317	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002397	0000001	160.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002430	0000001	144.32	20/05/2010	000000000000	000000	000000	4.32	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002438	0000001	1030.92	20/05/2010	000000000000	000000	000000	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002439	0000001	1030.92	20/05/2010	000000000000	000000	000000	30.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002448	0000001	300.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	100.00	20/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	500.00	20/05/2010	000000105422	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	247.52	20/05/2010	000000071404	005851	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	400.00	20/05/2010	000000105422	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	400.00	20/05/2010	000000105422	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	200.00	20/05/2010	000000105422	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002441	0000001	800.00	20/05/2010	000000173258	005851	850925	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	750.00	20/05/2010	000000173258	005851	850926	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002444	0000001	800.00	20/05/2010	000000175307	005851	850232	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002445	0000001	780.00	20/05/2010	000000173258	005851	850924	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002213	0000002	14414.85	20/05/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002432	0000001	10.00	20/05/2010	000000071404	005851	025780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	822.99	20/05/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002434	0000001	500.00	20/05/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002435	0000001	500.00	20/05/2010	000000060313	005851	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002456	0000001	668.14	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000004	47500.00	21/05/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	100.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	200.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	14.85	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	70.47	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002460	0000001	2061.85	21/05/2010	000000071404	005851	852571	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002463	0000001	230.00	24/05/2010	000000071404	005851	852573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002463	0000002	0.40	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002464	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002468	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002471	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	2104.36	24/05/2010	000000105422	005851	851177	104.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000002	5.64	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	200.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	100.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	200.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	200.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	100.00	24/05/2010	000000060313	005851	854823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	500.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	530.00	24/05/2010	000000105422	005851	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000002	2000.00	24/05/2010	000000175307	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	535.00	24/05/2010	000000105422	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	200.00	24/05/2010	000000060313	005851	854821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002454	0000001	300.00	24/05/2010	000000060313	005851	854822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000001	1000.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002474	0000001	112.81	24/05/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	5.00	24/05/2010	000000060283	005851	045679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	21.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002479	0000001	1000.00	25/05/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002487	0000001	1030.92	25/05/2010	000000104612	005851	132570	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002488	0000001	1030.92	25/05/2010	000000104612	005851	132570	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002503	0000001	1030.92	25/05/2010	000000173258	005851	850928	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002504	0000001	1030.92	25/05/2010	000000173258	005851	850928	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	224.20	25/05/2010	000000105422	005851	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	1000.00	25/05/2010	000000105422	005851	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	1000.00	25/05/2010	000000105422	005851	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	280.00	25/05/2010	000000105422	005851	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	187.20	25/05/2010	000000105422	005851	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	5000.00	25/05/2010	000000105422	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	200.00	25/05/2010	000000071404	005851	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	280.00	25/05/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	309.27	25/05/2010	000000105422	005851	851124	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	540.00	25/05/2010	000000071404	005851	852575	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	250.00	25/05/2010	000000105422	005851	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	515.46	25/05/2010	000000105422	005851	851180	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	515.46	25/05/2010	000000105422	005851	851121	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	200.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	200.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	100.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	300.00	25/05/2010	000000105422	005851	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	202.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	350.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001565	0000001	2062.00	25/05/2010	000000261858	005851	850587	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000001	2062.00	25/05/2010	000000261858	005851	850588	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000002	2062.00	25/05/2010	000000261858	005851	850589	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000003	2062.00	25/05/2010	000000261858	005851	850590	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000004	2062.00	25/05/2010	000000261858	005851	850591	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000005	985.00	25/05/2010	000000261858	005851	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000006	1077.00	25/05/2010	000000175307	005851	850234	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001568	0000001	700.00	25/05/2010	000000104612	005851	132573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001569	0000001	700.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001800	0000001	2040.00	25/05/2010	000000104612	005851	132572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002506	0000001	500.00	25/05/2010	000000071404	005851	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002481	0000001	1800.00	25/05/2010	000000184616	005851	850231	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002496	0000001	2115.00	25/05/2010	000000104612	005851	132568	63.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002508	0000001	1800.00	25/05/2010	000000104612	005851	132574	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002308	0000001	5000.00	25/05/2010	000000104612	005851	132566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002100	0000001	2078.60	25/05/2010	000000104612	005851	132567	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002461	0000001	1559.79	25/05/2010	000000104612	005851	132569	46.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002305	0000001	5000.00	25/05/2010	000000104612	005851	132566	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002306	0000001	5000.00	25/05/2010	000000104612	005851	132566	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002307	0000001	5000.00	25/05/2010	000000104612	005851	132566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002510	0000001	6000.00	26/05/2010	000000201340	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002509	0000001	3.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	400.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001982	0000001	15.47	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001983	0000001	147.43	27/05/2010	000000175307	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001849	0000001	41.22	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001080	0000001	16.89	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002064	0000001	400.00	27/05/2010	000000173258	005851	850937	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001567	0000001	470.00	27/05/2010	000000173258	005851	850929	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001530	0000001	69.01	27/05/2010	000000173258	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001710	0000001	411.00	27/05/2010	000000173258	005851	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	519.00	27/05/2010	000000173258	005851	850933	15.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002536	0000001	185.56	27/05/2010	000000127701	005851	850185	5.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000001	250.00	27/05/2010	000000173258	005851	850935	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002402	0000001	200.00	27/05/2010	000000173258	005851	850936	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002388	0000001	295.00	27/05/2010	000000173258	005851	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000001	1500.00	27/05/2010	000000173258	005851	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000002	350.00	27/05/2010	000000071404	005851	852577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000003	550.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002276	0000001	668.21	27/05/2010	000000173258	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000001	66.59	27/05/2010	000000173258	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	362.00	27/05/2010	000000173258	005851	850934	10.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	399.40	27/05/2010	000000105422	005851	851136	11.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	632.90	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	200.00	27/05/2010	000000105422	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	389.56	27/05/2010	000000105422	005851	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	485.80	27/05/2010	000000105422	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001974	0000001	36.28	27/05/2010	000000060283	005851	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001984	0000001	36.28	27/05/2010	000000060283	005851	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001079	0000001	84.55	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	100.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	106.70	27/05/2010	000000105422	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	478.60	27/05/2010	000000105422	005851	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	136.00	27/05/2010	000000105422	005851	851128	4.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	475.00	27/05/2010	000000105422	005851	851137	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	100.00	27/05/2010	000000105422	005851	851127	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	140.00	27/05/2010	000000105422	005851	851127	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	400.00	27/05/2010	000000105422	005851	851127	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	439.34	27/05/2010	000000105422	005851	851136	13.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	519.22	27/05/2010	000000105422	005851	851136	15.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	455.00	27/05/2010	000000105422	005851	851127	13.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002175	0000001	25.62	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002525	0000001	50.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002539	0000001	31.05	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002539	0000002	68.95	27/05/2010	000000175307	005851	850235	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0001204	0000001	313.50	27/05/2010	000020013388	001187	046319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002106	0000001	36.28	27/05/2010	000000060283	005851	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002512	0000001	1000.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002526	0000001	200.00	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002545	0000001	360.82	28/05/2010	000000000000	000000	000000	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002563	0000001	150.00	28/05/2010	000000060313	005851	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002101	0000001	2040.97	28/05/2010	000000060313	005851	854833	140.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001394	0000001	7329.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002527	0000001	2800.00	28/05/2010	000000201340	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002529	0000001	1190.00	28/05/2010	000000159484	005851	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002530	0000001	618.75	28/05/2010	000000201340	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002531	0000001	600.00	28/05/2010	000000157082	005851	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002532	0000001	500.00	28/05/2010	000000159484	005851	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002535	0000001	2000.00	28/05/2010	000000157104	005851	850091	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002537	0000001	3000.00	28/05/2010	000000060313	005851	854832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002551	0000001	240.00	28/05/2010	000000157104	005851	850092	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002553	0000001	900.00	28/05/2010	000000157104	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002554	0000001	600.00	28/05/2010	000000159484	005851	850435	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002555	0000001	200.00	28/05/2010	000000060313	005851	854827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002558	0000001	1000.00	28/05/2010	000000157104	005851	850095	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002522	0000001	4000.00	28/05/2010	000000201340	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002524	0000001	2500.00	28/05/2010	000000159484	005851	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002480	0000001	1500.00	28/05/2010	000000157104	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002023	0000001	27037.27	28/05/2010	000000060313	005851	022509	4891.96	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001928	0000001	2662.70	28/05/2010	000000060313	005851	854825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	60.15	28/05/2010	000000105422	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000003	1000.00	28/05/2010	000000105422	005851	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000002	150.00	28/05/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	90.90	28/05/2010	000000105422	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	83.80	28/05/2010	000000105422	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	225.03	28/05/2010	000000105422	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000003	23000.00	28/05/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	100.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	100.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	200.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	300.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	100.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	200.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	100.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	200.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	1060.40	28/05/2010	000000105422	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	200.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	200.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	5939.60	28/05/2010	000000105422	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	800.00	28/05/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	3000.00	28/05/2010	000000060313	005851	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	200.00	28/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	300.00	28/05/2010	000000105422	005851	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	400.00	28/05/2010	000000105422	005851	851142	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	120.00	28/05/2010	000000105422	005851	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	200.00	28/05/2010	000000105422	005851	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002010	0000003	12652.63	28/05/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002173	0000005	41974.82	28/05/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000004	600.00	28/05/2010	000000173258	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000005	500.00	28/05/2010	000000060313	005851	854834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000006	500.00	28/05/2010	000000060313	005851	854826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002390	0000001	1030.92	28/05/2010	000000173258	005851	850940	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	3000.00	28/05/2010	000000123021	005851	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002550	0000001	1030.92	28/05/2010	000000173258	005851	850940	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002546	0000001	2500.00	28/05/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	1030.92	28/05/2010	000000060313	005851	854828	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	2173.52	28/05/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002580	0000001	12744.91	31/05/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002581	0000001	3186.23	31/05/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002582	0000001	3255.09	31/05/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002583	0000001	813.77	31/05/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002672	0000001	3.57	31/05/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002288	0000001	1600.00	31/05/2010	000000060313	005851	854820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002194	0000001	5250.00	31/05/2010	000000060313	005851	854818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002195	0000001	6515.11	31/05/2010	000000060313	005851	854819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000029	783.30	31/05/2010	000000108073	005851	150868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000003	943.80	31/05/2010	000000108073	005851	150855	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000004	878.46	31/05/2010	000000108073	005851	150856	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000005	943.80	31/05/2010	000000108073	005851	150857	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000006	1197.90	31/05/2010	000000108073	005851	150858	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000007	1054.13	31/05/2010	000000108073	005851	150859	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000008	2156.22	31/05/2010	000000108073	005851	150860	67.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000009	1016.40	31/05/2010	000000108073	005851	150861	31.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000010	878.46	31/05/2010	000000108073	005851	150862	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000011	1197.90	31/05/2010	000000108073	005851	150863	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000012	857.90	31/05/2010	000000108073	005851	150864	26.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000013	2613.60	31/05/2010	000000108073	005851	150865	54.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000014	1089.00	31/05/2010	000000108073	005851	150866	33.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000015	1584.00	31/05/2010	000000108073	005851	150867	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000016	1370.25	31/05/2010	000000108073	005851	150870	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000017	1100.00	31/05/2010	000000108073	005851	150871	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000018	750.00	31/05/2010	000000108073	005851	150872	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000019	900.00	31/05/2010	000000108073	005851	150873	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000020	878.46	31/05/2010	000000108073	005851	150874	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000021	846.55	31/05/2010	000000108073	005851	150875	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000022	1100.00	31/05/2010	000000108073	005851	150876	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000023	820.00	31/05/2010	000000108073	005851	150877	25.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000024	920.00	31/05/2010	000000108073	005851	150878	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000025	1450.00	31/05/2010	000000123021	005851	850301	45.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000026	1460.00	31/05/2010	000000123021	005851	850302	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000027	880.00	31/05/2010	000000123021	005851	850303	27.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000028	850.00	31/05/2010	000000123021	005851	850304	26.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000296	0000001	155.00	31/05/2010	000020013388	001187	046321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002566	0000001	2823.52	31/05/2010	000000123021	005851	850300	260.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002566	0000002	164.83	31/05/2010	000000108073	005851	150869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002566	0000003	11.65	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	515.46	31/05/2010	000000000000	000000	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001848	0000001	149.00	31/05/2010	000020013388	001187	046320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000862	0000001	814.50	31/05/2010	000020013388	001187	046320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	300.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	300.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	5000.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	5000.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	5000.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	2000.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	3000.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	100.00	31/05/2010	000000105422	005851	851140	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001249	0000001	116.00	31/05/2010	000002831430	005851	850209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001251	0000001	147.00	31/05/2010	000002831430	005851	850209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001252	0000001	110.00	31/05/2010	000020013388	001187	046324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002548	0000001	2000.00	31/05/2010	000000184616	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002549	0000001	560.00	31/05/2010	000000159484	005851	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002597	0000001	3303.84	31/05/2010	000000157082	005851	022509	291.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002599	0000001	4318.00	31/05/2010	000000201340	005851	022509	345.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002601	0000001	3643.84	31/05/2010	000000184616	005851	022509	308.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002634	0000001	3645.70	31/05/2010	000000157082	005851	022509	321.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002637	0000001	1280.00	31/05/2010	000000184616	005851	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002638	0000001	510.00	31/05/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002671	0000001	1020.00	31/05/2010	000000159484	005851	022509	183.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000861	0000001	600.00	31/05/2010	000000010448	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002684	0000001	230.00	01/06/2010	000000201340	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002688	0000001	510.00	01/06/2010	000000184616	005851	850233	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002696	0000001	29786.65	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002697	0000001	29786.65	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002561	0000001	510.00	01/06/2010	000000159484	005851	850437	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002577	0000001	1166.00	01/06/2010	000000157104	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002579	0000001	270.00	01/06/2010	000000159484	005851	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002586	0000001	510.00	01/06/2010	000000157082	005851	850447	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002677	0000001	515.46	01/06/2010	000000104612	005851	132576	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002686	0000001	143.97	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000009	4121.41	01/06/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000010	1442.79	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	3878.59	01/06/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000002	7948.97	01/06/2010	000000080772	005851	022509	1528.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	10318.73	01/06/2010	000000166731	005851	022509	2458.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	100.00	01/06/2010	000000104612	005851	132579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	200.00	01/06/2010	000000104612	005851	132579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	100.00	01/06/2010	000000104612	005851	132578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	120.00	01/06/2010	000020013388	001187	046326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	100.00	01/06/2010	000000105422	005851	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	200.00	01/06/2010	000000104612	005851	132580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	100.00	01/06/2010	000000105422	005851	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002010	0000004	11447.51	01/06/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	1019.00	01/06/2010	000000209244	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	3794.10	01/06/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002090	0000001	77.96	01/06/2010	000000175307	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002092	0000001	179.23	01/06/2010	000000175307	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002621	0000001	6274.62	01/06/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002678	0000001	309.27	01/06/2010	000020013388	001187	046325	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002698	0000001	516.29	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	66.30	01/06/2010	000000175307	005851	850236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	128.82	01/06/2010	000000175307	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002673	0000001	9.00	01/06/2010	000000060283	005851	027449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002694	0000001	87.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000001	0.12	02/06/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002724	0000001	2.00	02/06/2010	000002831430	005851	207678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	1228.50	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	50.00	02/06/2010	000000104612	005851	132580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000002	50.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	729.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000962	0000001	240.00	02/06/2010	000020013388	001187	046322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002728	0000001	35.35	03/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	3812.80	03/06/2010	000000127302	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	200.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	200.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002733	0000001	6.50	04/06/2010	000020013388	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002743	0000001	200.00	07/06/2010	000000104612	005851	132577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002429	0000001	2040.00	08/06/2010	000000104612	005851	132581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002750	0000001	500.00	08/06/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000002	30700.00	08/06/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002729	0000001	6582.19	08/06/2010	000000209236	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	6359.75	08/06/2010	000000209236	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002760	0000001	3000.00	08/06/2010	000000123021	005851	850306	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	8322.70	08/06/2010	000000580473	005851	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	100.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	200.00	08/06/2010	000000104612	005851	132583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	100.00	08/06/2010	000000580473	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	100.00	08/06/2010	000000580473	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	200.00	08/06/2010	000000580473	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	200.00	08/06/2010	000000580473	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	200.00	08/06/2010	000000580473	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	200.00	08/06/2010	000000580473	005851	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	200.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	200.00	08/06/2010	000000104612	005851	132583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	10946.54	08/06/2010	000000580473	005851	022509	1646.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000002	4000.00	08/06/2010	000000580473	005851	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	81.40	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	13.79	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	200.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	200.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	100.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	200.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	500.00	08/06/2010	000020013388	001187	046329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	40.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	200.00	08/06/2010	000000104612	005851	132585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	240.00	08/06/2010	000000104612	005851	132584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	6000.00	08/06/2010	000000580473	005851	851472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	100.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	100.00	08/06/2010	000000105422	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	2831.99	08/06/2010	000000580473	005851	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	5648.65	08/06/2010	000000580473	005851	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	10008.25	09/06/2010	000000580473	005851	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	3069.50	09/06/2010	000000092495	005851	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	2444.10	09/06/2010	000000580473	005851	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	477.55	09/06/2010	000000580473	005851	851477	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	15092.20	09/06/2010	000000580473	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	1536.15	09/06/2010	000000580473	005851	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	625.00	09/06/2010	000000580473	005851	851477	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	639.04	09/06/2010	000000580473	005851	851734	35.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	8030.41	09/06/2010	000000092495	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	15612.00	09/06/2010	000000580473	005851	022509	1837.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	4524.00	09/06/2010	000000580473	005851	851480	608.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	700.00	09/06/2010	000000092495	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	2365.00	09/06/2010	000000092495	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	1180.60	09/06/2010	000000092495	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	2121.65	09/06/2010	000000580473	005851	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000002	3000.00	09/06/2010	000000092495	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000002	282.87	09/06/2010	000000092495	005851	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	1413.00	09/06/2010	000000580473	005851	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	4338.00	09/06/2010	000000580473	005851	851721	553.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	1769.90	09/06/2010	000000092495	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	40000.00	09/06/2010	000000580473	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	1090.00	09/06/2010	000000580473	005851	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	6000.00	09/06/2010	000000580473	005851	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	40.54	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	1160.00	09/06/2010	000000580473	005851	851731	34.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	480.00	09/06/2010	000000092495	005851	850815	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	300.00	09/06/2010	000000580473	005851	851722	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	300.00	09/06/2010	000020013388	001187	046330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	300.00	09/06/2010	000000092495	005851	850817	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	70.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	580.50	09/06/2010	000000580473	005851	851723	17.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	50.00	09/06/2010	000000175307	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000002	35.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	100.00	09/06/2010	000000175307	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	300.00	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	10000.00	09/06/2010	000000580473	005851	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000002	0.05	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000002	4353.46	09/06/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	725.00	09/06/2010	000000580473	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	2182.00	09/06/2010	000000580473	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	559.16	09/06/2010	000000580473	005851	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000003	2385.00	09/06/2010	000000580473	005851	851731	100.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	1770.25	09/06/2010	000000580473	005851	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000002	30.99	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	3658.87	09/06/2010	000000580473	005851	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	6994.00	09/06/2010	000000580473	005851	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	4039.34	09/06/2010	000000580473	005851	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	3978.88	09/06/2010	000000580473	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	4044.00	09/06/2010	000000580473	005851	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	3960.00	09/06/2010	000000580473	005851	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	8979.57	09/06/2010	000000580473	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	290.00	09/06/2010	000000580473	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002767	0000001	500.00	09/06/2010	000000173258	005851	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002775	0000001	500.00	09/06/2010	000000173258	005851	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002777	0000001	1649.48	09/06/2010	000000173258	005851	850945	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002757	0000001	4256.52	09/06/2010	000000209236	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002758	0000001	1631.59	09/06/2010	000000162485	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002584	0000001	2040.00	09/06/2010	000000173258	005851	850944	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002585	0000001	2040.00	09/06/2010	000000173258	005851	850943	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002778	0000001	120.00	09/06/2010	000000071404	005851	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002774	0000001	100.00	09/06/2010	000000071404	005851	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002785	0000001	100.00	09/06/2010	000000175307	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002810	0000001	70.00	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002830	0000001	250.00	10/06/2010	000000060313	005851	855032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002849	0000001	100.00	10/06/2010	000000060313	005851	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002854	0000001	200.00	10/06/2010	000000060313	005851	855031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002862	0000001	1015.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000863	0000001	23000.00	10/06/2010	000000060313	005851	855033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000864	0000001	10000.00	10/06/2010	000000060313	005851	855038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000864	0000002	200.00	10/06/2010	000000060313	005851	855033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000864	0000003	39140.00	10/06/2010	000000060313	005851	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002674	0000001	398.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002674	0000002	5842.00	10/06/2010	000000060313	005851	855025	312.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002675	0000001	2600.00	10/06/2010	000000060313	005851	855025	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002676	0000001	600.00	10/06/2010	000000060313	005851	854838	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002794	0000001	119.66	10/06/2010	000000060283	005851	852337	9.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002815	0000001	1000.00	10/06/2010	000000060313	005851	855022	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002820	0000001	5000.00	10/06/2010	000000060313	005851	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002821	0000001	5000.00	10/06/2010	000000060313	005851	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002132	0000003	4400.00	10/06/2010	000000060313	005851	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002623	0000001	50312.63	10/06/2010	000000060313	005851	022509	17039.42	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002819	0000001	5000.00	10/06/2010	000000060313	005851	855039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002826	0000001	5000.00	10/06/2010	000000060313	005851	855039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002630	0000001	11053.09	10/06/2010	000000060313	005851	022509	3876.19	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002212	0000002	7500.00	10/06/2010	000000060313	005851	855036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002799	0000001	395.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002793	0000001	1600.00	10/06/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002621	0000002	24003.95	10/06/2010	000000060313	005851	022509	4969.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002749	0000001	200.70	10/06/2010	000000071404	005851	852604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002797	0000001	530.00	10/06/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002798	0000001	42.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002811	0000001	4879.49	10/06/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	320.00	10/06/2010	000000060313	005851	855023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002632	0000001	13372.22	10/06/2010	000000060313	005851	022509	1792.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000003	56347.10	10/06/2010	000000173258	005851	022509	17005.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002795	0000001	220.00	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002796	0000001	955.20	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002800	0000001	1067.70	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002801	0000001	3284.80	10/06/2010	000000173258	005851	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002802	0000001	150.00	10/06/2010	000000173258	005851	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	150.00	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002808	0000001	150.00	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002827	0000001	300.00	10/06/2010	000000060313	005851	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002828	0000001	200.00	10/06/2010	000000071404	005851	852603	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002856	0000001	2191.00	10/06/2010	000000173258	005851	022509	175.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	57859.94	10/06/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	200.00	10/06/2010	000000060313	005851	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	43075.39	10/06/2010	000000105422	005851	022509	24228.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	200.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	120.00	10/06/2010	000000105422	005851	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	449.50	10/06/2010	000000580473	005851	851478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	6000.00	10/06/2010	000000580473	005851	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	77.01	10/06/2010	000000060283	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000002	22.99	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	500.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	50.00	10/06/2010	000000060313	005851	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	100.00	10/06/2010	000000060313	005851	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	3000.00	10/06/2010	000000060313	005851	855029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	550.00	10/06/2010	000000580473	005851	851736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	550.00	10/06/2010	000000105422	005851	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	500.00	10/06/2010	000000580473	005851	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	5000.00	10/06/2010	000000105422	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	5000.00	10/06/2010	000000105422	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	5000.00	10/06/2010	000000105422	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	5000.00	10/06/2010	000000105422	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	250.00	10/06/2010	000000105422	005851	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	250.00	10/06/2010	000000105422	005851	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	200.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	200.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	50.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	50.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	200.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	200.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	100.00	10/06/2010	000000105422	005851	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	3351.70	10/06/2010	000000580473	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	648.30	10/06/2010	000000580473	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	200.00	10/06/2010	000000060313	005851	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	200.00	10/06/2010	000000060313	005851	855028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	10000.00	10/06/2010	000000580473	005851	851732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	200.00	10/06/2010	000000060313	005851	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	31168.50	10/06/2010	000000105422	005851	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	18712.85	10/06/2010	000000105422	005851	022509	1766.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	4240.00	10/06/2010	000000105422	005851	022509	445.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	3500.00	11/06/2010	000000092495	005851	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	3500.00	11/06/2010	000000092495	005851	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	3000.00	11/06/2010	000000092495	005851	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	3500.00	11/06/2010	000000071404	005851	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	3500.00	11/06/2010	000000071404	005851	852605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	200.00	11/06/2010	000000071404	005851	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	150.00	11/06/2010	000000060283	005851	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	300.00	11/06/2010	000000105422	005851	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002866	0000001	3500.00	11/06/2010	000000173258	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002867	0000001	3500.00	11/06/2010	000000173258	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002595	0000001	2547.16	11/06/2010	000000000000	000000	000000	203.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002871	0000001	2.12	11/06/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002606	0000001	2724.25	11/06/2010	000000000000	000000	000000	377.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002870	0000001	3000.00	11/06/2010	000000159484	005851	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002884	0000001	400.00	14/06/2010	000000159484	005851	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002888	0000001	100.00	14/06/2010	000000071404	005851	852606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002890	0000001	300.00	14/06/2010	000000071404	005851	852608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000863	0000002	2000.00	14/06/2010	000000071404	005851	852609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002720	0000001	1082.47	14/06/2010	000000071404	005851	852608	32.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	10.00	14/06/2010	000000071404	005851	035474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002882	0000001	121.48	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002883	0000001	121.48	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002875	0000001	882.10	14/06/2010	000000162485	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002886	0000001	1170.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002887	0000001	150.00	14/06/2010	000000071404	005851	852607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	7041.62	14/06/2010	000000173258	005851	850949	441.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000002	8.38	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	200.00	14/06/2010	000000071404	005851	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000002	5.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	150.00	14/06/2010	000000071404	005851	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	300.00	14/06/2010	000000071404	005851	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	3000.00	14/06/2010	000000092495	005851	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	1690.00	15/06/2010	000020013388	001187	046370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	400.00	15/06/2010	000020013388	001187	046335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	400.00	15/06/2010	000020013388	001187	046335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	100.00	15/06/2010	000020013388	001187	046335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	100.00	15/06/2010	000020013388	001187	046335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	3780.00	15/06/2010	000020013388	001187	046346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	600.00	15/06/2010	000000105422	005851	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	350.00	15/06/2010	000000105422	005851	851158	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	200.00	15/06/2010	000020013388	001187	046367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	400.00	15/06/2010	000000105422	005851	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	100.00	15/06/2010	000000105422	005851	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	250.00	15/06/2010	000000071404	005851	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	150.00	15/06/2010	000020013388	001187	046352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	206.18	15/06/2010	000020013388	001187	046339	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	200.00	15/06/2010	000020013388	001187	046340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	1206.76	15/06/2010	000020013388	001187	046364	206.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000002	3.24	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	100.00	15/06/2010	000020013388	001187	046341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	200.00	15/06/2010	000020013388	001187	046341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	1000.00	15/06/2010	000020013388	001187	046332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000003	1100.00	15/06/2010	000000092495	005851	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000004	375.05	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	1020.00	15/06/2010	000000173258	005851	850951	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002908	0000001	1390.00	15/06/2010	000020013388	001187	046356	41.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002909	0000001	200.00	15/06/2010	000020013388	001187	046341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002925	0000001	1020.00	15/06/2010	000000173258	005851	850950	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	1020.00	15/06/2010	000000173258	005851	850953	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002933	0000001	1020.00	15/06/2010	000000173258	005851	850952	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002594	0000001	1309.50	15/06/2010	000020013388	001187	046337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002279	0000001	1440.00	15/06/2010	000020013388	001187	046336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002098	0000002	1263.18	15/06/2010	000000162485	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002900	0000001	1500.00	15/06/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002906	0000001	618.55	15/06/2010	000020013388	001187	046368	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002934	0000001	185.56	15/06/2010	000020013388	001187	046333	5.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002538	0000001	700.00	15/06/2010	000020013388	001187	046365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002147	0000001	700.00	15/06/2010	000020013388	001187	046365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	1250.00	15/06/2010	000020013388	001187	046353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000002	100.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002899	0000001	1000.00	15/06/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002902	0000001	3.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001397	0000002	1990.75	15/06/2010	000020013388	001187	046369	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002901	0000001	100.00	15/06/2010	000020013388	001187	046351	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002907	0000001	1000.00	15/06/2010	000020013388	001187	046361	30.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002923	0000001	1000.00	15/06/2010	000020013388	001187	046334	30.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001250	0000001	806.00	15/06/2010	000020013388	001187	046343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001247	0000001	2574.00	15/06/2010	000020013388	001187	046343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001532	0000001	1000.00	15/06/2010	000020013388	001187	046344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002897	0000001	1.86	15/06/2010	000000184985	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002537	0000002	2000.00	15/06/2010	000020013388	001187	046359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002485	0000001	1056.33	15/06/2010	000020013388	001187	046357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002485	0000002	50.67	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002930	0000001	500.00	15/06/2010	000020013388	001187	046331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002935	0000001	150.00	15/06/2010	000000071404	005851	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002921	0000001	1020.00	15/06/2010	000020013388	001187	046362	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002924	0000001	1000.00	15/06/2010	000020013388	001187	046358	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002564	0000001	1025.70	15/06/2010	000020013388	001187	046347	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002541	0000001	1341.00	15/06/2010	000020013388	001187	046348	40.23	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002910	0000001	309.27	15/06/2010	000020013388	001187	046341	9.27	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002540	0000001	1130.00	15/06/2010	000020013388	001187	046349	33.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002210	0000001	1130.00	15/06/2010	000020013388	001187	046350	33.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000010	1000.00	15/06/2010	000020013388	001187	046360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002954	0000001	200.00	16/06/2010	000020013388	001187	046371	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002956	0000001	270.00	16/06/2010	000000104612	005851	132587	8.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002716	0000001	1020.00	16/06/2010	000000104612	005851	132588	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002958	0000001	515.46	16/06/2010	000000104612	005851	132591	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002952	0000001	100.00	16/06/2010	000000175307	005851	850238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002944	0000001	1030.92	16/06/2010	000000104612	005851	132593	30.92	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002955	0000001	103.09	16/06/2010	000000104612	005851	132594	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002911	0000001	400.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002942	0000001	5.00	16/06/2010	000000071404	005851	037094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	600.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	150.00	16/06/2010	000000104612	005851	132586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002945	0000001	150.00	16/06/2010	000000071404	005851	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000001	680.41	16/06/2010	000000104612	005851	132592	20.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	3226.00	16/06/2010	000000092495	005851	292441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	551.00	16/06/2010	000000092495	005851	292441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	280.00	16/06/2010	000000104612	005851	007595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	515.46	16/06/2010	000000104612	005851	132590	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	70.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	400.00	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	40.36	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000002	159.64	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	500.00	17/06/2010	000000104612	005851	132595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	3600.00	17/06/2010	000000092495	005851	292442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000002	250.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	200.00	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	200.00	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	2500.00	17/06/2010	000020013388	001187	046376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	500.00	17/06/2010	000000060283	005851	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002960	0000001	100.00	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002963	0000001	527.83	17/06/2010	000000104612	005851	132597	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002963	0000002	400.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002964	0000001	154.63	17/06/2010	000000173258	005851	850954	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002968	0000001	230.00	17/06/2010	000000104612	005851	132603	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002972	0000001	110.00	17/06/2010	000000104612	005851	132598	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002973	0000001	600.00	17/06/2010	000020013388	001187	046372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002973	0000002	400.00	17/06/2010	000000104612	005851	132602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000001	1000.00	17/06/2010	000000104612	005851	132599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000002	350.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	400.00	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	8.45	17/06/2010	000020013388	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002971	0000001	150.00	17/06/2010	000000104612	005851	132596	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002905	0000001	850.00	17/06/2010	000000104612	005851	132600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002905	0000002	50.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002950	0000001	140.00	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002975	0000001	1046.54	17/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002969	0000001	3243.17	17/06/2010	000020013388	001187	046374	243.17	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002969	0000002	0.83	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000011	2000.00	17/06/2010	000020013388	001187	046375	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002630	0000002	6422.56	18/06/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002623	0000002	20106.33	18/06/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002623	0000003	18814.67	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002639	0000001	2051.40	18/06/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002619	0000001	9465.87	18/06/2010	000000060313	005851	022509	2033.66	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002619	0000002	5407.44	18/06/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002979	0000001	1957.62	18/06/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002625	0000001	2564.25	18/06/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002635	0000001	9299.75	18/06/2010	000000060313	005851	022509	1086.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	1248.00	18/06/2010	000000105422	005851	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	16.80	18/06/2010	000000105422	005851	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	109.20	18/06/2010	000000105422	005851	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	2496.00	18/06/2010	000000105422	005851	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	100.00	18/06/2010	000000104612	005851	132603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000002	7500.00	18/06/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	20000.00	20/06/2010	000000105422	005851	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	39276.41	20/06/2010	000000173258	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002999	0000001	43.20	21/06/2010	000000173258	005851	013317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000001	1000.00	21/06/2010	000000173258	005851	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002970	0000001	2450.00	21/06/2010	000000173258	005851	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003000	0000001	115.45	21/06/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	150.00	21/06/2010	000000071404	005851	852613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	100.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	22.00	21/06/2010	000000105422	005851	013311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	351.76	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	150.00	21/06/2010	000000175307	005851	850239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003004	0000001	250.00	21/06/2010	000000104612	005851	132605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002995	0000001	100.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003003	0000001	1000.00	21/06/2010	000000159484	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003006	0000001	584.00	21/06/2010	000000104612	005851	132606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002567	0000001	2078.60	21/06/2010	000000261858	005851	850594	78.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0002997	0000001	100.00	21/06/2010	000000175307	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003050	0000001	5754.70	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003052	0000001	3644.79	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003053	0000001	1575.19	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003011	0000001	300.00	22/06/2010	000000175307	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003026	0000001	200.00	22/06/2010	000000104612	005851	132604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000863	0000003	46000.00	22/06/2010	000000104612	005851	132612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	250.00	22/06/2010	000000175307	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000002	50.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	17.90	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	100.00	22/06/2010	000000105422	005851	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	6.06	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	1000.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	125.00	22/06/2010	000000060283	005851	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	100.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	200.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	50.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	50.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	120.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	120.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	277.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	200.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	100.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	120.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	150.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	200.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	50.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	8967.47	22/06/2010	000000166731	005851	022509	2458.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	41515.56	22/06/2010	000000092517	005851	022509	7714.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	240.00	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000002	10.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	1000.00	22/06/2010	000000105422	005851	010295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	1329.55	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	1582.36	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000003	16500.00	22/06/2010	000000105422	005851	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000004	84509.91	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000002	2291.27	22/06/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	219.58	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000002	6186.96	22/06/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000002	82.45	22/06/2010	000000060283	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002057	0000001	2062.00	22/06/2010	000000261858	005851	850595	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002057	0000002	2062.00	22/06/2010	000000261858	005851	850596	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002057	0000003	2062.00	22/06/2010	000000261858	005851	850597	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002057	0000004	2062.00	22/06/2010	000000261858	005851	850598	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002057	0000005	1309.74	22/06/2010	000000261858	005851	850599	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002057	0000006	752.26	22/06/2010	000000104612	005851	132610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002058	0000001	2024.88	22/06/2010	000000104612	005851	132611	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002058	0000002	37.12	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003018	0000001	500.00	22/06/2010	000000060313	005851	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	500.00	22/06/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003007	0000001	1609.61	22/06/2010	000000104612	005851	132608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003013	0000001	161.24	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003020	0000001	1000.00	22/06/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003015	0000001	3000.00	22/06/2010	000000173258	005851	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003016	0000001	3000.00	22/06/2010	000000173258	005851	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003017	0000001	3000.00	22/06/2010	000000173258	005851	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003027	0000001	206.18	22/06/2010	000000173258	005851	850957	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	915.75	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	2701.13	22/06/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000001	2645.14	23/06/2010	000000125776	005851	850470	82.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003068	0000001	225.55	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	98.00	23/06/2010	000000105422	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	200.00	23/06/2010	000020013388	001187	046377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	210.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	100.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	150.00	23/06/2010	000000104612	005851	132613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	515.46	23/06/2010	000000000000	000000	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003058	0000001	200.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003062	0000001	1000.00	23/06/2010	000000159484	005851	850443	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003063	0000001	1000.00	23/06/2010	000000159484	005851	850443	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003064	0000001	430.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003056	0000001	300.00	23/06/2010	000020013388	001187	046377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003069	0000001	200000.00	24/06/2010	000000236675	005851	850001	0.00	1	Conta Corrente	TC/PAC P M DE CAT-MHCD
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	120.00	24/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	18396.08	24/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	4000.00	24/06/2010	000000123021	005851	850307	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002695	0000001	1000.00	25/06/2010	000000060313	005851	854829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003081	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003095	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002617	0000001	26816.09	28/06/2010	000000000000	000000	000000	4664.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000002	115100.89	28/06/2010	00000017324X	005851	022509	37430.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003097	0000001	2090.00	28/06/2010	000000071404	005851	852615	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003097	0000002	110.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	9000.00	28/06/2010	000000000000	000000	000000	3818.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003086	0000001	0.14	28/06/2010	000000121932	005851	087091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003099	0000001	568.55	28/06/2010	000000071404	005851	852617	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003099	0000002	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	150.00	28/06/2010	000000105422	005851	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	350.00	28/06/2010	000000071404	005851	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	400.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	400.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	0.93	28/06/2010	000000225797	005851	016713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	100.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	200.00	28/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	250.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	699.83	28/06/2010	000000580473	005851	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	4000.00	29/06/2010	000000104612	005851	132615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	600.00	29/06/2010	000000105422	005851	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	4000.00	29/06/2010	000000105422	005851	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	400.00	29/06/2010	000020013388	001187	046342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003115	0000001	2500.00	29/06/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003108	0000001	309.00	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	1546.39	29/06/2010	000000104612	005851	132618	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	1000.00	29/06/2010	000000104612	005851	132619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003001	0000002	2000.00	29/06/2010	000000104612	005851	132620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000863	0000004	1000.00	29/06/2010	000000104612	005851	132617	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003107	0000001	420.00	29/06/2010	000000104612	005851	132626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003107	0000002	30.00	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003110	0000001	1855.67	29/06/2010	000000104612	005851	132621	55.67	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000012	3000.00	29/06/2010	000000104612	005851	132622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003113	0000001	10000.00	29/06/2010	000000104612	005851	132614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003116	0000001	2939.80	29/06/2010	000000104612	005851	132616	239.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003116	0000002	0.20	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003118	0000001	1340.35	29/06/2010	000000104612	005851	132625	40.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003118	0000002	4.65	29/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003130	0000001	24000.00	30/06/2010	000000060313	005851	855043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003132	0000001	1718.92	30/06/2010	000000060313	005851	855052	22.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003134	0000001	2500.00	30/06/2010	000000060313	005851	855050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000013	3000.00	30/06/2010	000000060313	005851	855048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000997	0000014	200.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000864	0000004	10000.00	30/06/2010	000000060313	005851	855042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000864	0000005	160.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003119	0000001	100.00	30/06/2010	000000060313	005851	855049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003123	0000001	1.44	30/06/2010	000000108073	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003126	0000001	4400.00	30/06/2010	000000060313	005851	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003131	0000001	100.00	30/06/2010	000002831430	005851	850211	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003135	0000001	206.18	30/06/2010	000000000000	000000	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000002	943.80	30/06/2010	000000125776	005851	850471	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000003	878.46	30/06/2010	000000125776	005851	850472	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000004	943.80	30/06/2010	000000125776	005851	850473	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000005	1197.90	30/06/2010	000000125776	005851	850474	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000006	1054.13	30/06/2010	000000125776	005851	850475	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000007	2156.22	30/06/2010	000000125776	005851	850476	67.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000008	1016.40	30/06/2010	000000125776	005851	850477	31.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000009	878.46	30/06/2010	000000125776	005851	850478	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000010	1197.90	30/06/2010	000000125776	005851	850479	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000011	857.90	30/06/2010	000000125776	005851	850480	26.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000012	2613.60	30/06/2010	000000125776	005851	850481	54.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000013	1089.00	30/06/2010	000000125776	005851	850482	33.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000014	1584.00	30/06/2010	000000125776	005851	850483	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000015	648.67	30/06/2010	000000104612	005851	132628	30.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000016	330.00	30/06/2010	000000125776	005851	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000017	1370.25	30/06/2010	000000123021	005851	850308	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000018	1100.00	30/06/2010	000000123021	005851	850309	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000019	750.00	30/06/2010	000000123021	005851	850310	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000020	900.00	30/06/2010	000000123021	005851	850311	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000021	878.46	30/06/2010	000000123021	005851	850312	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000022	846.55	30/06/2010	000000123021	005851	850313	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000023	1100.00	30/06/2010	000000123021	005851	850314	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000024	820.00	30/06/2010	000000123021	005851	850315	25.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000025	920.00	30/06/2010	000000123021	005851	850320	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000026	1450.00	30/06/2010	000000123021	005851	850317	45.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000027	1460.00	30/06/2010	000000123021	005851	850318	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000028	344.46	30/06/2010	000000123021	005851	850319	27.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000029	535.54	30/06/2010	000000104612	005851	132629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003065	0000030	850.00	30/06/2010	000000104612	005851	132630	26.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000002	3000.00	30/06/2010	000000105422	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003133	0000001	771.00	30/06/2010	000000071404	005851	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002983	0000001	1600.00	30/06/2010	000000060313	005851	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002744	0000001	11765.11	30/06/2010	000000060313	005851	855040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003122	0000001	3.57	30/06/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003124	0000001	2179.65	30/06/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000002	600.00	30/06/2010	000000060313	005851	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	450.00	30/06/2010	000000060313	005851	855049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	450.00	30/06/2010	000000060313	005851	855049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	200.00	30/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	200.00	30/06/2010	000000175307	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	250.00	30/06/2010	000002831430	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	200.00	01/07/2010	000000060259	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	200.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	100.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	100.00	01/07/2010	000000175307	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003236	0000001	16000.00	01/07/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003237	0000001	4000.00	01/07/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003244	0000001	9.00	01/07/2010	000000060283	005851	011371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003246	0000001	2500.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	1019.00	01/07/2010	000000209244	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003142	0000001	3400.00	01/07/2010	000000157082	005851	022509	299.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003143	0000001	1530.00	01/07/2010	000000159484	005851	022509	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003148	0000001	510.00	01/07/2010	000000157082	005851	850448	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003190	0000001	3210.00	01/07/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003163	0000001	4080.00	01/07/2010	000000201340	005851	022509	326.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003175	0000001	510.00	01/07/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003245	0000001	13.61	01/07/2010	000000159484	005851	037345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003242	0000001	1000.00	01/07/2010	000000060313	005851	855051	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003156	0000001	12850.69	02/07/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003178	0000001	1280.00	02/07/2010	000000184616	005851	022509	272.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003165	0000001	7350.61	02/07/2010	00000017324X	005851	022509	609.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003183	0000001	3804.53	02/07/2010	00000017324X	005851	022509	315.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000001	23405.76	02/07/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000003	89505.37	02/07/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003258	0000001	2.00	02/07/2010	000002831430	005851	004146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	1720.43	02/07/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	88715.30	02/07/2010	000000092479	005851	022509	15563.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	19722.51	02/07/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000002	6279.57	02/07/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	38542.76	02/07/2010	000000092479	005851	022509	7415.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	18712.85	02/07/2010	000000105422	005851	022509	1766.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	18712.85	02/07/2010	000000105422	005851	022509	1766.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	1680.92	02/07/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	200.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003286	0000001	309.27	05/07/2010	000020013388	001187	046382	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	798.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003234	0000001	1000.00	05/07/2010	000000184616	005851	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003240	0000001	2500.00	05/07/2010	000000201340	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003272	0000001	600.00	05/07/2010	000000159484	005851	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003273	0000001	632.00	05/07/2010	000000201340	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003274	0000001	600.00	05/07/2010	000000157082	005851	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003281	0000001	336.00	05/07/2010	000000159484	005851	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003282	0000001	600.00	05/07/2010	000000159484	005851	850447	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003283	0000001	600.00	05/07/2010	000000159484	005851	850448	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003287	0000001	280.00	05/07/2010	000000157082	005851	850449	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003288	0000001	1500.00	05/07/2010	000000159484	005851	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003129	0000001	212.00	05/07/2010	000000201340	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003136	0000001	3546.36	05/07/2010	000000201340	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003137	0000001	2300.00	05/07/2010	000000184616	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003138	0000001	1800.00	05/07/2010	000000184616	005851	850236	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003046	0000001	500.00	05/07/2010	000000201340	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003047	0000001	900.00	05/07/2010	000000201340	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003291	0000001	360.82	05/07/2010	000000000000	000000	000000	10.82	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003280	0000001	2000.00	05/07/2010	000020013388	001187	046383	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003284	0000001	551.00	05/07/2010	000020013388	001187	046380	16.53	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003285	0000001	200.00	05/07/2010	000020013388	001187	046381	6.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003294	0000001	2153.00	06/07/2010	000000000000	000000	000000	64.59	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003312	0000001	200.00	06/07/2010	000000104612	005851	132635	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003313	0000001	399.00	06/07/2010	000000104612	005851	132636	11.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003295	0000001	824.74	06/07/2010	000000000000	000000	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003297	0000001	2000.00	06/07/2010	000000104612	005851	132640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003301	0000001	1962.00	06/07/2010	000000104612	005851	132631	23.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003308	0000001	247.42	06/07/2010	000000000000	000000	000000	7.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003185	0000001	3550.00	06/07/2010	000000184616	005851	022509	284.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003298	0000001	2000.00	06/07/2010	000000173258	005851	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003314	0000001	200.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003317	0000001	150.00	06/07/2010	000000104612	005851	132632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	150.00	06/07/2010	000000173258	005851	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	202.65	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	210.02	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	100.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	200.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	100.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000002	20.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	100.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	200.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	100.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	310.00	06/07/2010	000000105422	005851	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	194.65	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	257.73	06/07/2010	000000104612	005851	132638	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	270.00	06/07/2010	000000105422	005851	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	500.00	06/07/2010	000000105422	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	1000.00	06/07/2010	000000104612	005851	132637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	200.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	300.00	06/07/2010	000000104612	005851	132633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	100.00	06/07/2010	000000104612	005851	132639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	200.00	06/07/2010	000000104612	005851	132639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	200.00	06/07/2010	000000104612	005851	132633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	200.00	06/07/2010	000000104612	005851	132633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	100.00	06/07/2010	000000105422	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	200.00	07/07/2010	000020013388	001187	046385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	200.00	07/07/2010	000020013388	001187	046385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	100.00	07/07/2010	000020013388	001187	046385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	100.00	07/07/2010	000020013388	001187	046385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	716.80	07/07/2010	000000104612	005851	132634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	350.00	07/07/2010	000020013388	001187	046384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	360.00	07/07/2010	000020013388	001187	046384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	490.00	07/07/2010	000020013388	001187	046384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003329	0000001	103.09	07/07/2010	000020013388	001187	046385	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003331	0000001	100.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003332	0000001	3657.74	07/07/2010	000000209236	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003334	0000001	150.00	07/07/2010	000000104612	005851	132632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003335	0000001	150.00	07/07/2010	000000104612	005851	132632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003342	0000001	515.46	07/07/2010	000020013388	001187	046384	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	1144.39	07/07/2010	000000173258	005851	850960	16.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003276	0000001	100.00	07/07/2010	000020013388	001187	046385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003338	0000001	140.00	07/07/2010	000020013388	001187	046384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003339	0000001	70.00	07/07/2010	000020013388	001187	046384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003345	0000001	90.00	07/07/2010	000020013388	001187	046384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003345	0000002	10.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003333	0000001	122.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003346	0000001	250.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003349	0000001	5.00	08/07/2010	000000071404	005851	044600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	180.00	08/07/2010	000000071404	005851	852619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	100.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	100.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	100.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	60.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	620.00	09/07/2010	000000105422	005851	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	100.00	09/07/2010	000000105422	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	200.00	09/07/2010	000000071404	005851	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	200.00	09/07/2010	000000071404	005851	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	100.00	09/07/2010	000000071404	005851	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	40.00	09/07/2010	000000071404	005851	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000002	60.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	200.00	09/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003372	0000001	3502.76	09/07/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003374	0000001	1600.00	09/07/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003373	0000001	530.00	09/07/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003366	0000001	200.00	09/07/2010	000000173258	005851	850963	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003370	0000001	947.89	09/07/2010	000000173258	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003156	0000002	44842.82	09/07/2010	000000060313	005851	022509	17629.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003351	0000001	300.00	09/07/2010	000000060313	005851	855054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003365	0000001	708.00	09/07/2010	000000159484	005851	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003369	0000001	100.00	09/07/2010	000000104612	005851	132641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003296	0000001	100.00	09/07/2010	000000071404	005851	852620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003390	0000001	1500.00	12/07/2010	000000159484	005851	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003409	0000001	70.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003428	0000001	150.00	12/07/2010	000000071404	005851	852625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003139	0000001	14715.82	12/07/2010	000000060313	005851	855056	4874.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003407	0000001	1220.00	12/07/2010	000000071404	005851	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003430	0000001	2748.43	12/07/2010	000000060313	005851	855080	248.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003430	0000002	1.57	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003145	0000001	5000.00	12/07/2010	000000060313	005851	855055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003074	0000001	1150.00	12/07/2010	000000060313	005851	854986	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003399	0000001	44.71	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003400	0000001	36.28	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003427	0000001	300.00	12/07/2010	000000091510	005851	850601	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003375	0000001	208.00	12/07/2010	000000060313	005851	854982	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003377	0000001	1631.59	12/07/2010	000000162485	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003408	0000001	1280.00	12/07/2010	000000071404	005851	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003408	0000002	7.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003431	0000001	1030.92	12/07/2010	000000060313	005851	854981	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003350	0000001	2819.91	12/07/2010	000000209236	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000002	156758.00	12/07/2010	00000017324X	005851	022509	34187.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	170.00	12/07/2010	000000071404	005851	852626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002789	0000001	3927.26	12/07/2010	000000060313	005851	854985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002789	0000002	0.60	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003426	0000001	120.00	12/07/2010	000000071404	005851	852624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003158	0000001	16699.86	12/07/2010	000000060313	005851	855058	4736.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003158	0000002	4000.00	12/07/2010	000000071404	005851	852622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003384	0000001	18.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003425	0000001	122.81	12/07/2010	000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003429	0000001	5.00	12/07/2010	000000071404	005851	071289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003432	0000001	2500.00	12/07/2010	000000060313	005851	018646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001827	0000001	3495.00	12/07/2010	000000060313	005851	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	11800.00	12/07/2010	000000580473	005851	022509	1381.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	24723.46	12/07/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000002	68834.60	12/07/2010	000000580473	005851	022509	34827.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	15930.00	12/07/2010	000000580473	005851	022509	1882.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	0.54	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000002	40.00	12/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	18.25	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	50.00	12/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	150.00	12/07/2010	000000105422	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000002	50.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	1500.00	12/07/2010	000000580473	005851	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	1500.00	12/07/2010	000000580473	005851	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	2000.00	12/07/2010	000000092495	005851	292443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	2000.00	12/07/2010	000000092495	005851	292443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	2000.00	12/07/2010	000000092495	005851	292443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	10000.00	12/07/2010	000000127302	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	300.00	12/07/2010	000000105422	005851	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	3.62	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	120.00	12/07/2010	000000105422	005851	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	514.12	12/07/2010	000000105422	005851	851200	15.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	200.00	12/07/2010	000000105422	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	200.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	100.00	12/07/2010	000000105422	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	2000.00	12/07/2010	000000105422	005851	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	45000.00	12/07/2010	000000580473	005851	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000002	128544.54	12/07/2010	000000580473	005851	022509	36421.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	19401.64	12/07/2010	000000000000	000000	000000	2027.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	7686.00	13/07/2010	000000158488	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	13379.77	13/07/2010	000000092495	005851	292444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	1311.48	13/07/2010	000000092495	005851	292444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	725.00	13/07/2010	000000092495	005851	292444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	510.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	200.00	13/07/2010	000000060313	005851	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	100.00	13/07/2010	000000060313	005851	855006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	150.00	13/07/2010	000000060313	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	500.00	13/07/2010	000000060313	005851	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	721.64	13/07/2010	000000105422	005851	851210	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	150.00	13/07/2010	000000060313	005851	855013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	500.00	13/07/2010	000000105422	005851	851214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	550.00	13/07/2010	000000105422	005851	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	500.00	13/07/2010	000000060313	005851	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	800.00	13/07/2010	000000105422	005851	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	360.00	13/07/2010	000000092487	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	2400.00	13/07/2010	000000092495	005851	292451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	1000.00	13/07/2010	000000092495	005851	292449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	3654.00	13/07/2010	000000580473	005851	851561	367.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	500.00	13/07/2010	000000105422	005851	851217	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	400.00	13/07/2010	000000105422	005851	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	1251.50	13/07/2010	000000092495	005851	292445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	1000.00	13/07/2010	000000092495	005851	292448	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	200.00	13/07/2010	000000105422	005851	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	5338.00	13/07/2010	000000580473	005851	851740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	4662.00	13/07/2010	000000580473	005851	851740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	70.00	13/07/2010	000000105422	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	330.00	13/07/2010	000000105422	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	200.00	13/07/2010	000000105422	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	100.00	13/07/2010	000000105422	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	100.00	13/07/2010	000000105422	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	120.00	13/07/2010	000000105422	005851	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	100.00	13/07/2010	000000060313	005851	854994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	1000.00	13/07/2010	000000105422	005851	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	824.74	13/07/2010	000000105422	005851	851211	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	599.00	13/07/2010	000000060313	005851	855016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	550.00	13/07/2010	000000105422	005851	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	56.50	13/07/2010	000000092495	005851	292447	1.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	47.53	13/07/2010	000000092495	005851	292447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000002	42.47	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	500.00	13/07/2010	000000060313	005851	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	400.00	13/07/2010	000000060313	005851	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	500.00	13/07/2010	000000060313	005851	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	480.00	13/07/2010	000000060313	005851	854992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000003	3500.00	13/07/2010	000000105422	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	474.82	13/07/2010	000000127302	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	244.30	13/07/2010	000000127302	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000003	1500.00	13/07/2010	000000060313	005851	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	180.00	13/07/2010	000000092495	005851	292447	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003453	0000001	1735.33	13/07/2010	000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003454	0000001	1801.29	13/07/2010	000000060313	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003455	0000001	1909.80	13/07/2010	000000060313	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003456	0000001	1997.80	13/07/2010	000000060313	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003481	0000001	2.27	13/07/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003485	0000001	10.00	13/07/2010	000000071404	005851	062412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003181	0000001	10.01	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003181	0000002	2714.24	13/07/2010	000000060313	005851	855063	377.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003445	0000001	500.00	13/07/2010	000000060313	005851	855018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001892	0000003	2887.20	13/07/2010	000000060313	005851	855017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003460	0000001	300.00	13/07/2010	000000060313	005851	854993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	300.00	13/07/2010	000000060313	005851	854993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003488	0000001	500.00	13/07/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003150	0000001	600.24	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003150	0000002	8699.51	13/07/2010	000000060313	005851	855011	1237.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003435	0000001	300.00	13/07/2010	000000060313	005851	854988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003436	0000001	416.00	13/07/2010	000000091510	005851	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003450	0000001	618.55	13/07/2010	000000060313	005851	855009	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003451	0000001	300.00	13/07/2010	000000060313	005851	854989	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003464	0000001	15000.00	13/07/2010	000000060313	005851	854996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003470	0000001	206.18	13/07/2010	000000060313	005851	855061	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003471	0000001	150.00	13/07/2010	000000060313	005851	854995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003479	0000001	773.20	13/07/2010	000000060313	005851	854987	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	450.00	13/07/2010	000000060313	005851	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000002	50.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	3762.28	13/07/2010	000000209236	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003378	0000001	1900.00	13/07/2010	000000173258	005851	850964	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003444	0000001	470.00	13/07/2010	000000060313	005851	855067	14.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003458	0000001	1649.48	13/07/2010	000000060313	005851	855062	49.48	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003483	0000001	315.00	13/07/2010	000000092495	005851	292450	9.45	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002710	0000001	412.37	13/07/2010	000000060313	005851	855002	12.37	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002511	0000001	1000.00	13/07/2010	000000060313	005851	855014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003154	0000001	5790.64	13/07/2010	000000060313	005851	854997	2424.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003145	0000002	2800.00	13/07/2010	000000060313	005851	855000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003477	0000001	10000.00	13/07/2010	000000060313	005851	854991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003344	0000001	438.92	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003344	0000002	4761.08	13/07/2010	000000060313	005851	855005	260.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001619	0000001	1500.00	13/07/2010	000000060313	005851	855066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003443	0000001	100.00	13/07/2010	000000060313	005851	855008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003459	0000001	1302.48	13/07/2010	000000231479	005851	850004	39.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003484	0000001	716.80	13/07/2010	000000157104	005851	850097	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003380	0000001	400.00	13/07/2010	000000159484	005851	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003502	0000001	50.00	14/07/2010	000000060313	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003495	0000001	1958.76	14/07/2010	000000104612	005851	132643	58.76	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003503	0000001	20.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003503	0000002	280.00	14/07/2010	000000060313	005851	854990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003496	0000001	950.00	14/07/2010	000000104612	005851	132642	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	765.00	14/07/2010	000000104612	005851	132644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003497	0000001	260.00	14/07/2010	000000060313	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	140.00	14/07/2010	000000104612	005851	132645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003494	0000001	102.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	10.00	14/07/2010	000000071404	005851	025326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	250.00	14/07/2010	000000060313	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	60.00	14/07/2010	000000060313	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	100.00	14/07/2010	000000060313	005851	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	1248.00	14/07/2010	000000105422	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	16.80	14/07/2010	000000105422	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	3744.00	14/07/2010	000000105422	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	600.00	15/07/2010	000000105422	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	100.00	15/07/2010	000000105422	005851	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	505.15	15/07/2010	000000104612	005851	132647	15.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	505.15	15/07/2010	000000104612	005851	132647	15.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	2110.00	15/07/2010	000020013388	001187	046389	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	400.00	15/07/2010	000000104612	005851	132646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003505	0000001	24.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003513	0000001	10.00	15/07/2010	000000071404	005851	041952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003511	0000001	1300.00	15/07/2010	000020013388	001187	046387	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	1546.39	15/07/2010	000020013388	001187	046386	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003104	0000001	1241.00	15/07/2010	000020013388	001187	046388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003225	0000001	550.00	15/07/2010	000000121266	005851	850499	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003226	0000001	550.00	15/07/2010	000000121266	005851	850499	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003227	0000001	510.00	15/07/2010	000000121266	005851	850501	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003227	0000002	550.00	15/07/2010	000000121266	005851	850500	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003228	0000001	510.00	15/07/2010	000000121266	005851	850501	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003228	0000002	550.00	15/07/2010	000000121266	005851	850500	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003229	0000001	510.00	15/07/2010	000000121266	005851	850501	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003229	0000002	550.00	15/07/2010	000000121266	005851	850500	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003512	0000001	520.00	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000003	12000.00	16/07/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000002	3700.00	16/07/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003518	0000001	111.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	200.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	89750.00	19/07/2010	000000092479	005851	022509	16120.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	12770.45	19/07/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003521	0000001	2152.00	19/07/2010	000000127701	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003522	0000001	402.00	19/07/2010	000000127701	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003522	0000002	283.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003532	0000001	360.82	20/07/2010	000000175307	005851	850249	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003541	0000001	360.82	20/07/2010	000000104612	005851	132655	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003551	0000001	2500.00	20/07/2010	000020013388	001187	046392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003557	0000001	1000.00	20/07/2010	000000104612	005851	132652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003562	0000001	515.46	20/07/2010	000000071404	005851	852628	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003569	0000001	7353.19	20/07/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003571	0000001	2975.41	20/07/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003343	0000001	70.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003343	0000002	2530.00	20/07/2010	000000104612	005851	132650	130.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003549	0000001	1400.00	20/07/2010	000020013388	001187	046392	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000451	0000003	560.00	20/07/2010	000020013388	001187	046390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003515	0000001	1500.00	20/07/2010	000000159484	005851	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003517	0000001	1035.00	20/07/2010	000000071404	005851	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003526	0000001	10000.00	20/07/2010	000000157082	005851	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003539	0000001	500.00	20/07/2010	000000104612	005851	132648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003540	0000001	500.00	20/07/2010	000000104612	005851	132657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003587	0000001	100.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003102	0000001	590.00	20/07/2010	000020013388	001187	046391	17.70	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003154	0000002	3000.00	20/07/2010	000000104612	005851	132651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	1030.92	20/07/2010	000000105422	005851	851227	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	200.00	20/07/2010	000000105422	005851	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	150.00	20/07/2010	000000071404	005851	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	350.00	20/07/2010	000000105422	005851	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	100.00	20/07/2010	000000105422	005851	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	2350.00	20/07/2010	000000105422	005851	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	2000.00	20/07/2010	000000092495	005851	292452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	150.00	20/07/2010	000000175307	005851	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	400.00	20/07/2010	000000060313	005851	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	150.00	20/07/2010	000000175307	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	41614.67	20/07/2010	000000092517	005851	022509	7832.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	1021.19	20/07/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	200.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	100.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	100.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	200.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	100.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	100.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	200.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	300.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	200.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	200.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	100.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	100.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	200.00	20/07/2010	000000105422	005851	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000002	2999.82	20/07/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003519	0000001	4949.60	20/07/2010	000000209236	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000001	405.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000001	1460.00	20/07/2010	000000125776	005851	850485	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000002	1032.21	20/07/2010	000000125776	005851	850486	32.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000003	1100.00	20/07/2010	000000125776	005851	850488	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003535	0000004	0.09	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	2391.75	20/07/2010	000000071404	005851	852629	71.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003537	0000001	350.00	20/07/2010	000000104612	005851	132649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003544	0000001	1350.00	20/07/2010	000000071404	005851	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	500.00	20/07/2010	000000104612	005851	132656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003546	0000001	150.00	20/07/2010	000000175307	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003550	0000001	2250.00	20/07/2010	000000173258	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003552	0000001	2000.00	20/07/2010	000020013388	001187	046392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003553	0000001	2500.00	20/07/2010	000020013388	001187	046392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003556	0000001	1019.00	20/07/2010	000000209236	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003564	0000001	1500.00	20/07/2010	000000104612	005851	132654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003565	0000001	463.91	20/07/2010	000000104612	005851	132653	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000001	2645.14	20/07/2010	000000125776	005851	850489	82.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003348	0000001	455.00	20/07/2010	000000209236	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003570	0000001	646.81	20/07/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003572	0000001	4049.12	20/07/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002711	0000001	765.00	20/07/2010	000000173258	005851	850966	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003555	0000001	1000.00	20/07/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003559	0000001	1500.00	20/07/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002714	0000001	219.95	20/07/2010	000000175307	005851	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003533	0000001	792.65	20/07/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003547	0000001	500.00	20/07/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003560	0000001	1000.00	20/07/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003594	0000001	6.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003607	0000001	115.71	21/07/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003624	0000001	2.90	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	765.00	21/07/2010	000000173258	005851	850969	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	307.02	21/07/2010	000000173258	005851	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000002	657.74	21/07/2010	000000209236	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003601	0000001	767.70	21/07/2010	000000125776	005851	850491	23.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000001	200.00	21/07/2010	000000071404	005851	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003613	0000001	550.00	21/07/2010	000000104612	005851	132658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000001	3000.00	21/07/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000002	850.00	21/07/2010	000000125776	005851	850490	26.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	11376.25	21/07/2010	000000080772	005851	022509	1573.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	280.00	21/07/2010	000000105422	005851	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	160.00	21/07/2010	000000105422	005851	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	60.00	21/07/2010	000000105422	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	551.00	21/07/2010	000000092495	005851	292454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	3010.24	21/07/2010	000000092495	005851	292454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000002	4.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	90.00	21/07/2010	000000105422	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	90.00	21/07/2010	000000105422	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	60.00	21/07/2010	000000105422	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	100.00	21/07/2010	000000105422	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	82.00	21/07/2010	000000105422	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	350.00	21/07/2010	000000104612	005851	132658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	350.00	21/07/2010	000000104612	005851	132658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	150.00	21/07/2010	000000104612	005851	132658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000002	200.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	240.00	21/07/2010	000000092495	005851	292453	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	10003.85	21/07/2010	000000158488	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	144.71	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	2214.00	21/07/2010	000000092495	005851	292455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	100.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	200.00	21/07/2010	000000105422	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	2500.00	21/07/2010	000000105422	005851	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	512.85	21/07/2010	000000080772	005851	022509	41.03	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003597	0000001	100.00	21/07/2010	000000091510	005851	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003598	0000001	1855.67	21/07/2010	000000127701	005851	850187	55.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002537	0000003	600.00	21/07/2010	000020013388	001187	046394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003595	0000001	1030.92	21/07/2010	000000127701	005851	850188	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003600	0000001	750.00	21/07/2010	000020013388	001187	046393	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003612	0000001	1030.92	21/07/2010	000000104612	005851	132669	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003623	0000001	63.44	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000001	1324.74	21/07/2010	000000261858	005851	850605	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000002	737.26	21/07/2010	000000127701	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000003	2062.00	21/07/2010	000000261858	005851	850604	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000004	2062.00	21/07/2010	000000261858	005851	850603	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000005	2062.00	21/07/2010	000000261858	005851	850602	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002591	0000006	2062.00	21/07/2010	000000261858	005851	850601	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002592	0000001	2024.88	21/07/2010	000000127701	005851	850189	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002592	0000002	37.12	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003675	0000001	300.00	22/07/2010	000000175307	005851	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003661	0000001	200.00	22/07/2010	000000159484	005851	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003670	0000001	100.00	22/07/2010	000000159484	005851	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003671	0000001	100.00	22/07/2010	000000159484	005851	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003674	0000001	200.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003662	0000001	100.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003664	0000001	200.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003665	0000001	100.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003666	0000001	100.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003667	0000001	100.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003668	0000001	100.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003669	0000001	100.00	22/07/2010	000000175307	005851	850250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003669	0000002	5.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003672	0000001	100.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003673	0000001	1000.00	22/07/2010	000000175307	005851	850252	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003673	0000002	3.33	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000002	2400.24	22/07/2010	000000127302	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	279.00	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	3599.76	22/07/2010	000000127302	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000002	0.34	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003656	0000001	3500.00	22/07/2010	000000123021	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003657	0000001	3500.00	22/07/2010	000000123021	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003658	0000001	3000.00	22/07/2010	000000123021	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003659	0000001	2000.00	22/07/2010	000000173258	005851	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003652	0000001	345.80	22/07/2010	000000209236	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002713	0000001	765.00	22/07/2010	000000173258	005851	850970	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003663	0000001	150.00	22/07/2010	000000060313	005851	855069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003696	0000001	10.92	23/07/2010	000020013388	001187	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003653	0000001	800.00	23/07/2010	000000209236	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003654	0000001	1960.00	23/07/2010	000000209236	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003655	0000001	340.00	23/07/2010	000000209236	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003650	0000001	533.80	23/07/2010	000000209236	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003651	0000001	56.70	23/07/2010	000000209236	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003660	0000001	400.00	23/07/2010	000000209236	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003680	0000001	550.00	23/07/2010	000000173258	005851	850980	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003681	0000001	1100.00	23/07/2010	000000173258	005851	850978	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003682	0000001	1020.00	23/07/2010	000000173258	005851	850979	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003687	0000001	700.00	23/07/2010	000000173258	005851	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003689	0000001	1483.78	23/07/2010	000000209236	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003692	0000001	291.00	23/07/2010	000000173258	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003692	0000002	9.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003694	0000001	400.00	23/07/2010	000000173258	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003695	0000001	120.00	23/07/2010	000000173258	005851	850976	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003697	0000001	90.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003707	0000001	300.00	23/07/2010	000000173258	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000002	33000.00	23/07/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000004	50572.02	23/07/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	1030.92	23/07/2010	000000092495	005851	292459	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	462.00	23/07/2010	000000092495	005851	292458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	380.00	23/07/2010	000000105422	005851	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	2200.00	23/07/2010	000000105422	005851	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	1600.00	23/07/2010	000000092495	005851	292457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	1400.00	23/07/2010	000000105422	005851	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	1000.00	23/07/2010	000000092487	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	160.00	23/07/2010	000000105422	005851	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	295.00	23/07/2010	000000105422	005851	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	120.00	23/07/2010	000000105422	005851	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	200.00	23/07/2010	000000071404	005851	852633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	6444.50	23/07/2010	000000105422	005851	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	7579.27	23/07/2010	000000166731	005851	022509	2421.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000004	1000.00	23/07/2010	000000105422	005851	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000002	3642.53	23/07/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000002	1351.26	23/07/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003703	0000001	159.35	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003704	0000001	200.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003705	0000001	71.96	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003688	0000001	800.00	23/07/2010	000000159484	005851	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003690	0000001	2500.00	23/07/2010	000000127701	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003709	0000001	2078.46	25/07/2010	000000261858	005851	850600	78.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003709	0000002	0.14	25/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003719	0000001	2000.00	26/07/2010	000000235679	005851	850001	60.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBVII
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	120.00	26/07/2010	000000060259	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	5741.22	26/07/2010	000000158488	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	361.63	26/07/2010	000000158488	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	700.00	26/07/2010	000000092495	005851	292461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	300.00	26/07/2010	000000071404	005851	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	2000.00	26/07/2010	000000092495	005851	292460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000003	1197.90	26/07/2010	000000108073	005851	150895	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000004	878.46	26/07/2010	000000108073	005851	150896	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000005	1584.00	26/07/2010	000000108073	005851	150897	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000006	857.90	26/07/2010	000000108073	005851	150898	26.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003331	0000002	1400.00	26/07/2010	000000123021	005851	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003710	0000001	339.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003713	0000001	2000.00	26/07/2010	000000123021	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	1631.59	26/07/2010	000000162485	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003721	0000001	1649.48	26/07/2010	000000173258	005851	850981	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000001	0.35	26/07/2010	000020013388	001187	000083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003718	0000001	26.65	26/07/2010	000020013388	001187	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	600.00	26/07/2010	000000071404	005851	852634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	900.00	26/07/2010	000000071404	005851	852634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	1030.92	27/07/2010	000000104612	005851	132660	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001890	0000001	534.00	27/07/2010	000000104612	005851	132662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000001	7633.59	27/07/2010	000000104612	005851	132673	3191.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003736	0000001	480.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003737	0000001	2900.00	27/07/2010	000000173258	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003738	0000001	2000.00	27/07/2010	000000173258	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	3000.00	27/07/2010	000000173258	005851	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003743	0000001	618.55	27/07/2010	000000104612	005851	132663	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003759	0000001	1146.00	27/07/2010	000000104612	005851	132665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000001	2000.00	27/07/2010	000000104612	005851	132668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000007	943.80	27/07/2010	000000108073	005851	150891	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000008	878.46	27/07/2010	000000108073	005851	150892	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000009	1016.40	27/07/2010	000000108073	005851	150893	31.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000010	978.67	27/07/2010	000000108073	005851	150894	30.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000011	2156.22	27/07/2010	000000108073	005851	150899	67.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000012	2613.60	27/07/2010	000000108073	005851	150900	54.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000013	1197.90	27/07/2010	000000125776	005851	850492	37.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000014	1089.00	27/07/2010	000000125776	005851	850493	33.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000015	943.80	27/07/2010	000000125776	005851	850494	29.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000016	1054.13	27/07/2010	000000125776	005851	850495	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000017	1370.25	27/07/2010	000000108073	005851	150879	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000018	878.46	27/07/2010	000000108073	005851	150880	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000019	820.00	27/07/2010	000000108073	005851	150881	25.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000020	1460.00	27/07/2010	000000108073	005851	150882	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000021	750.00	27/07/2010	000000108073	005851	150883	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000022	900.00	27/07/2010	000000108073	005851	150884	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000023	1100.00	27/07/2010	000000108073	005851	150885	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000024	1450.00	27/07/2010	000000108073	005851	150886	45.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000025	880.00	27/07/2010	000000108073	005851	150887	27.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000026	920.00	27/07/2010	000000108073	005851	150888	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000027	1100.00	27/07/2010	000000108073	005851	150889	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000028	846.55	27/07/2010	000000108073	005851	150890	26.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	300.00	27/07/2010	000000104612	005851	132659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	300.00	27/07/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	300.00	27/07/2010	000000104612	005851	132659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	160.00	27/07/2010	000000105422	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	380.00	27/07/2010	000000105422	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	150.00	27/07/2010	000000105422	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	1237.11	27/07/2010	000000105422	005851	851242	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	100.00	27/07/2010	000000105422	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	450.00	27/07/2010	000000105422	005851	851243	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	120.00	27/07/2010	000000105422	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	313.00	27/07/2010	000000105422	005851	851243	9.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	60.00	27/07/2010	000000105422	005851	851243	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	60.00	27/07/2010	000000105422	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	100.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	120.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	400.00	27/07/2010	000000104612	005851	132659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003758	0000001	70.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003152	0000001	2564.25	27/07/2010	000000104612	005851	132673	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003147	0000001	2051.40	27/07/2010	000000104612	005851	132673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002537	0000004	2380.00	27/07/2010	000000104612	005851	132664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003711	0000001	1000.00	27/07/2010	000000104612	005851	132672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003740	0000001	2000.00	27/07/2010	000000104612	005851	132667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003741	0000001	2000.00	27/07/2010	000000104612	005851	132667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003742	0000001	1237.11	27/07/2010	000000127701	005851	850192	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003744	0000001	450.00	27/07/2010	000000104612	005851	132670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003744	0000002	477.83	27/07/2010	000000127701	005851	850193	27.83	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003763	0000001	300.00	27/07/2010	000000104612	005851	132661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003527	0000001	300.00	27/07/2010	000000104612	005851	132661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003145	0000003	9288.50	27/07/2010	000000104612	005851	132671	4411.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003767	0000001	2945.00	28/07/2010	000000104612	005851	132675	193.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003791	0000001	100.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003336	0000001	575.00	28/07/2010	000000104612	005851	132676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	750.00	28/07/2010	000000105422	005851	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	200.00	28/07/2010	000000105422	005851	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	3000.00	28/07/2010	000000580473	005851	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	3000.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	200.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	3136.36	28/07/2010	000000105422	005851	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000002	1950.00	28/07/2010	000000580473	005851	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	200.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	50.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	150.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	200.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	100.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	200.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	200.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	200.00	28/07/2010	000000105422	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	415.00	28/07/2010	000000105422	005851	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	1000.00	28/07/2010	000000105422	005851	851249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000001	100.00	28/07/2010	000000104612	005851	132677	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003773	0000001	150.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003793	0000001	9.00	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003795	0000001	10.92	29/07/2010	000020013388	001187	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003691	0000001	309.27	29/07/2010	000020013388	001187	046395	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003799	0000001	200.00	29/07/2010	000020013388	001187	046397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003813	0000001	2500.00	29/07/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003798	0000001	1546.39	29/07/2010	000000104612	005851	132678	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003807	0000001	500.00	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	160.00	29/07/2010	000000105422	005851	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	1650.00	29/07/2010	000000105422	005851	851253	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	300.00	29/07/2010	000000105422	005851	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	3000.00	29/07/2010	000000105422	005851	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003771	0000001	2500.00	29/07/2010	000000201340	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003800	0000001	1000.00	29/07/2010	000000159484	005851	850460	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003802	0000001	600.00	29/07/2010	000000159484	005851	850458	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003803	0000001	600.00	29/07/2010	000000159484	005851	850457	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003804	0000001	500.00	29/07/2010	000000159484	005851	850456	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003805	0000001	1800.00	29/07/2010	000000184616	005851	850238	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003806	0000001	1000.00	29/07/2010	000000235679	005851	850004	30.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBVII
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003809	0000001	557.00	29/07/2010	000000157082	005851	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003810	0000001	600.00	29/07/2010	000000159484	005851	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003811	0000001	550.00	29/07/2010	000000235679	005851	850003	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBVII
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003812	0000001	2700.00	29/07/2010	000000184616	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003814	0000001	1500.00	29/07/2010	000000235679	005851	850002	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBVII
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003815	0000001	167.00	29/07/2010	000000201340	005851	850120	5.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003484	0000002	283.20	29/07/2010	000000235679	005851	850004	0.00	1	Conta Corrente	PCATOLE DO ROCHAFMASPBVII
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003796	0000001	200.00	29/07/2010	000020013388	001187	046396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003950	0000001	1103.09	30/07/2010	000000060313	005851	855090	33.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003938	0000001	1418.51	30/07/2010	000000060313	005851	855087	28.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003819	0000001	267.00	30/07/2010	000000201340	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003820	0000001	2500.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003821	0000001	2500.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003156	0000003	13939.48	30/07/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	700.00	30/07/2010	000000060313	005851	855089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	120.00	30/07/2010	000000060313	005851	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	400.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	11212.14	30/07/2010	000000080772	005851	022509	1737.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	512.85	30/07/2010	000000080772	005851	022509	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000002	23729.55	30/07/2010	000000092479	005851	022509	9634.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000005	37000.00	30/07/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000006	84272.51	30/07/2010	000000060313	005851	855082	24574.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000003	22163.26	30/07/2010	000000105422	005851	022509	2358.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000001	3491.58	30/07/2010	000000060313	005851	855084	991.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000002	1200.00	30/07/2010	000000060313	005851	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000003	49459.15	30/07/2010	000000173258	005851	022509	16295.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002426	0000001	4506.16	30/07/2010	000000060313	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002427	0000001	4506.16	30/07/2010	000000060313	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003951	0000001	300.00	30/07/2010	000000060313	005851	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003939	0000001	1623.97	30/07/2010	000000060313	005851	855086	27.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003520	0000001	6515.11	30/07/2010	000000060313	005851	855081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000003	9889.56	30/07/2010	000000104612	005851	022509	3857.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002628	0000001	23183.33	30/07/2010	000000104612	005851	022509	3154.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003818	0000001	15.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003824	0000001	3.57	30/07/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003825	0000001	2334.95	30/07/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003826	0000001	5.00	30/07/2010	000000091510	005851	044877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003960	0000001	16000.00	30/07/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003961	0000001	4000.00	30/07/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003980	0000001	9.00	02/08/2010	000000060283	005851	042917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003981	0000001	10.00	02/08/2010	000000060283	005851	042.91	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003968	0000001	120.00	02/08/2010	000000091510	005851	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003988	0000001	777.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	1570.83	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000002	16632.02	02/08/2010	000000180041	005851	022509	1725.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	120.00	02/08/2010	000000105422	005851	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	150.00	02/08/2010	000000091510	005851	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	400.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003970	0000001	489.69	02/08/2010	000020013388	001187	046398	14.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003977	0000001	515.46	02/08/2010	000000000000	000000	000000	15.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003971	0000001	400.00	02/08/2010	000000060313	005851	855093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003868	0000001	3400.00	02/08/2010	000000157082	005851	022509	299.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003869	0000001	510.00	02/08/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003870	0000001	1280.00	02/08/2010	000000184616	005851	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003882	0000001	1530.00	02/08/2010	000000159484	005851	022509	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003948	0000001	1000.00	02/08/2010	000000159484	005851	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003969	0000001	194.00	02/08/2010	000000201340	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003969	0000002	6.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003917	0000001	3210.00	02/08/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003919	0000001	3550.00	02/08/2010	000000184616	005851	022509	301.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003920	0000001	3570.00	02/08/2010	000000201340	005851	022509	285.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003930	0000001	510.00	02/08/2010	000000157082	005851	850453	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004003	0000001	1340.20	03/08/2010	000000104612	005851	132686	40.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004026	0000001	500.00	03/08/2010	000000104612	005851	132684	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003999	0000001	2000.00	03/08/2010	000000104612	005851	132683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004004	0000001	824.74	03/08/2010	000000104612	005851	132687	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004006	0000001	1030.92	03/08/2010	000000104612	005851	132685	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	200.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	200.00	03/08/2010	000000071404	005851	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	100.00	03/08/2010	000020013388	001187	046399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	100.00	03/08/2010	000020013388	001187	046399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	100.00	03/08/2010	000000104612	005851	132680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	100.00	03/08/2010	000000104612	005851	132680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	257.73	03/08/2010	000000104612	005851	132682	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	36.38	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	680.00	03/08/2010	000000104612	005851	132681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	824.74	03/08/2010	000000104612	005851	132688	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	100.00	03/08/2010	000000104612	005851	132680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	120.00	03/08/2010	000000105422	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	300.00	03/08/2010	000000105422	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	100.00	03/08/2010	000000105422	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	300.00	03/08/2010	000000105422	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	100.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000002	80.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	100.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	200.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	100.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	100.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	200.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	200.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	200.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	200.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	100.00	03/08/2010	000020013388	001187	046399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	400.00	03/08/2010	000000105422	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003993	0000001	250.00	03/08/2010	000000173258	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	302.00	03/08/2010	000000104612	005851	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003996	0000001	3500.00	03/08/2010	000000173258	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003997	0000001	3500.00	03/08/2010	000000173258	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003998	0000001	3000.00	03/08/2010	000000173258	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004002	0000001	974.00	03/08/2010	000000104612	005851	132689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003926	0000001	2051.40	03/08/2010	000000173258	005851	022509	164.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004000	0000001	0.07	03/08/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004022	0000001	5.00	03/08/2010	000000060283	005851	059670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004028	0000001	138.00	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004029	0000001	2.00	03/08/2010	000002831430	005851	066615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004041	0000001	10.00	04/08/2010	000000091510	005851	041962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004042	0000001	15.00	04/08/2010	000000071404	005851	041962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004043	0000001	36.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004034	0000001	150.00	04/08/2010	000000060283	005851	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	587.62	04/08/2010	000020013388	001187	046401	17.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000003	40000.00	04/08/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	270.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	2056.00	04/08/2010	000000127302	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	400.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000002	100.00	04/08/2010	000000104612	005851	132680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004031	0000001	2471.50	04/08/2010	000020013388	001187	046402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004035	0000001	87.70	04/08/2010	000020013388	001187	046400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003975	0000001	350.00	04/08/2010	000020013388	001187	046403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004033	0000001	412.37	04/08/2010	000020013388	001187	046404	12.37	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004055	0000001	150.00	05/08/2010	000000091510	005851	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004046	0000001	100.00	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004047	0000001	200.00	05/08/2010	000000159484	005851	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004048	0000001	100.00	05/08/2010	000000159484	005851	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004050	0000001	150.00	05/08/2010	000000091510	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004058	0000001	2040.00	05/08/2010	000000235679	005851	850005	61.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004064	0000001	13.54	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	200.00	05/08/2010	000000175307	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	200.00	05/08/2010	000000175307	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	200.00	05/08/2010	000000175307	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	50.00	05/08/2010	000000175307	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	100.00	05/08/2010	000000105422	005851	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	200.00	05/08/2010	000000088161	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	60.00	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004056	0000001	103.09	05/08/2010	000000091510	005851	850607	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004061	0000001	5.00	05/08/2010	000000060283	005851	044179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004087	0000001	3657.74	06/08/2010	000000209236	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	60.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	70.08	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	6000.00	06/08/2010	000000580473	005851	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	4915.80	06/08/2010	000000580473	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	6084.20	06/08/2010	000000580473	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	200.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	130.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	10000.00	06/08/2010	000000580473	005851	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	40000.00	06/08/2010	000000580473	005851	851564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	5000.00	06/08/2010	000000580473	005851	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	3282.00	06/08/2010	000000580473	005851	851571	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000004	14626.94	06/08/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	15530.00	06/08/2010	000000580473	005851	022509	1954.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	3590.60	06/08/2010	000000580473	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	660.00	06/08/2010	000000580473	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	106.00	06/08/2010	000000580473	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	636.00	06/08/2010	000000580473	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	2271.74	06/08/2010	000000580473	005851	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	139689.00	06/08/2010	000000580473	005851	022509	33084.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000003	1971.90	06/08/2010	000000127302	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	4539.00	06/08/2010	000000580473	005851	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	3657.40	06/08/2010	000000580473	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	201.17	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	100.00	09/08/2010	000000071404	005851	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	130.00	09/08/2010	000000071404	005851	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000002	20.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004109	0000001	150.00	09/08/2010	000000060283	005851	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004116	0000001	110.17	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004102	0000001	70.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004099	0000001	100.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004100	0000001	100.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004101	0000001	100.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004110	0000001	140.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004111	0000001	100.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004112	0000001	100.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004113	0000001	100.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004114	0000001	90.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004114	0000002	260.00	09/08/2010	000020013388	001187	046406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003154	0000003	7672.95	10/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004117	0000001	29786.65	10/08/2010	000000060313	005851	855106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004150	0000001	100.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003139	0000002	12477.47	10/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004030	0000001	2500.00	10/08/2010	000000060313	005851	855094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004107	0000001	52.20	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004107	0000002	2130.00	10/08/2010	000000060313	005851	855099	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004107	0000003	417.80	10/08/2010	000000060313	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004108	0000001	5876.00	10/08/2010	000000060313	005851	855098	293.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004118	0000001	800.00	10/08/2010	000000104612	005851	132692	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003156	0000004	19454.72	10/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002022	0000002	2500.00	10/08/2010	000020013388	001187	046407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004133	0000001	1662.74	10/08/2010	000000060313	005851	855110	49.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004134	0000001	50.84	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004143	0000001	2500.00	10/08/2010	000000060313	005851	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004144	0000001	2500.00	10/08/2010	000000060313	005851	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004145	0000001	2534.56	10/08/2010	000000060313	005851	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004174	0000001	26406.85	10/08/2010	000000060313	005851	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003010	0000001	2040.00	10/08/2010	000000060313	005851	855109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004121	0000001	500.00	10/08/2010	000000104612	005851	132691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003976	0000001	400.00	10/08/2010	000000104612	005851	132691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003145	0000004	2744.00	10/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004122	0000001	5290.11	10/08/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004132	0000001	9980.67	10/08/2010	000000060313	005851	855095	2179.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004157	0000001	2500.00	10/08/2010	000000060313	005851	018646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004158	0000001	39.83	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004123	0000001	1600.00	10/08/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004128	0000001	100.00	10/08/2010	000000060313	005851	855111	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003158	0000003	6118.79	10/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003066	0000001	700.00	10/08/2010	000000060313	005851	855107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	500.00	10/08/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	530.00	10/08/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004119	0000001	1542.82	10/08/2010	000000104612	005851	132693	46.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004120	0000001	500.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	2500.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004137	0000001	3000.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004138	0000001	3000.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004139	0000001	2700.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004140	0000001	3000.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004141	0000001	3000.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	2500.00	10/08/2010	000000173258	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003927	0000001	4403.96	10/08/2010	00000017324X	005851	022509	374.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000001	33776.36	10/08/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004168	0000001	86370.46	10/08/2010	000000173258	005851	022509	15419.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004172	0000001	6211.25	10/08/2010	000000173258	005851	022509	970.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	200.00	10/08/2010	000000104612	005851	132691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000002	100.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	100.00	10/08/2010	000000060313	005851	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	200.00	10/08/2010	000000060313	005851	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	280.00	10/08/2010	000000105422	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	330.00	10/08/2010	000000060313	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	200.00	10/08/2010	000000105422	005851	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	10000.00	10/08/2010	000000158488	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	5000.00	10/08/2010	000000105422	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	3500.00	10/08/2010	000000105422	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	3500.00	10/08/2010	000000105422	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	3000.00	10/08/2010	000000105422	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	8000.00	10/08/2010	000000105422	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000002	2000.00	10/08/2010	000000158488	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	200.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	200.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	200.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	200.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	200.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	100.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	200.00	10/08/2010	000000060313	005851	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	200.00	10/08/2010	000000105422	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	2754.20	10/08/2010	000000105422	005851	851264	1254.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	65581.62	10/08/2010	000000105422	005851	022509	21126.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	4265.45	10/08/2010	000000580473	005851	851569	602.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	3663.78	10/08/2010	000000580473	005851	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	8548.34	10/08/2010	000000580473	005851	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000007	6528.46	10/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1350.00	10/08/2010	000000580473	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	1980.00	10/08/2010	000000580473	005851	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	713.03	10/08/2010	000000580473	005851	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	3019.90	10/08/2010	000000580473	005851	851573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	200.00	11/08/2010	000000105422	005851	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	100.00	11/08/2010	000000105422	005851	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	3000.00	11/08/2010	000000105422	005851	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	2.15	11/08/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004214	0000001	300.00	12/08/2010	000000091510	005851	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004201	0000001	200.00	12/08/2010	000000071404	005851	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	1296.00	12/08/2010	000000071404	005851	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004182	0000001	2000.00	12/08/2010	000000173258	005851	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004187	0000001	136.00	12/08/2010	000000071404	005851	852641	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004187	0000002	64.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004210	0000001	400.00	12/08/2010	000000173258	005851	850990	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004223	0000001	1143.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	21.67	12/08/2010	000000173258	005851	065387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000003	1400.00	12/08/2010	000000071404	005851	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003760	0000004	3.42	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	280.00	12/08/2010	000000071404	005851	007595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	100.00	12/08/2010	000000071404	005851	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	200.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	100.00	12/08/2010	000000071404	005851	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	50.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000002	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	200.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	200.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	200.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	200.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	100.00	12/08/2010	000000071404	005851	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	510.00	12/08/2010	000000071404	005851	852649	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	100.00	12/08/2010	000000071404	005851	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	515.46	12/08/2010	000000580473	005851	851578	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	139.59	12/08/2010	000000071404	005851	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	350.00	12/08/2010	000000092487	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	1050.00	12/08/2010	000000092487	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	150.00	12/08/2010	000000071404	005851	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	94.00	12/08/2010	000000071404	005851	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	70.00	12/08/2010	000000071404	005851	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	500.00	12/08/2010	000000071404	005851	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	400.00	12/08/2010	000000071404	005851	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	300.00	12/08/2010	000000071404	005851	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	100.00	12/08/2010	000000105422	005851	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	100.00	12/08/2010	000000071404	005851	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	200.00	12/08/2010	000000071404	005851	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	300.00	12/08/2010	000000071404	005851	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004203	0000001	927.83	12/08/2010	000000060283	005851	852345	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004204	0000001	2000.00	12/08/2010	000000071404	005851	852640	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003982	0000001	546.39	12/08/2010	000000071404	005851	852651	46.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002587	0000001	400.00	12/08/2010	000000060283	005851	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004181	0000001	400.00	12/08/2010	000020013388	001187	046410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004181	0000002	630.92	12/08/2010	000000060283	005851	852347	30.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004186	0000001	100.00	12/08/2010	000000071404	005851	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004186	0000002	20.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004211	0000001	100.00	12/08/2010	000000071404	005851	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004212	0000001	150.00	12/08/2010	000000071404	005851	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004071	0000001	100.00	12/08/2010	000000071404	005851	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004071	0000002	20.00	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004001	0000001	100.00	12/08/2010	000000071404	005851	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003933	0000001	4957.00	13/08/2010	000000241091	005851	850001	457.00	1	Conta Corrente	PCATOLE FO ROCHAFMASPFMC2
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003933	0000002	120.76	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002423	0000001	53349.30	13/08/2010	000000060313	005851	855112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004226	0000001	571.79	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	100.00	13/08/2010	000000071404	005851	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	15925.05	13/08/2010	000000241229	005851	850041	1972.27	1	Conta Corrente	PREF. MUNIC. CATOLE DO ROCHA NASF
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	200.00	13/08/2010	000000071404	005851	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003908	0000001	6000.00	13/08/2010	000000173258	005851	022509	835.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003952	0000001	1500.00	13/08/2010	000000173258	005851	022509	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004172	0000002	1288.75	13/08/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004229	0000001	5110.85	13/08/2010	000000209236	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004230	0000001	1342.50	13/08/2010	000000173258	005851	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004231	0000001	887.30	13/08/2010	000000173258	005851	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004232	0000001	1019.00	13/08/2010	000000209236	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004238	0000001	2307.83	13/08/2010	000000173258	005851	022509	184.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004235	0000001	13.00	13/08/2010	000020013388	001187	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004236	0000001	10.00	13/08/2010	000000071404	005851	043348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004237	0000001	15.00	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004240	0000001	34.86	14/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004247	0000001	105.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	100.00	16/08/2010	000000105422	005851	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	200.00	16/08/2010	000000071404	005851	852656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	450.00	16/08/2010	000000071404	005851	852656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	641.16	17/08/2010	000000580473	005851	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	550.00	17/08/2010	000000105422	005851	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	200.00	17/08/2010	000000104612	005851	132697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	600.00	17/08/2010	000000105422	005851	851270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	100.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	550.00	17/08/2010	000000105422	005851	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	300.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	100.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	100.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	200.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	200.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	100.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	200.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	100.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	200.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	200.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	200.00	17/08/2010	000000104612	005851	132709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	200.00	17/08/2010	000000104612	005851	132696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	120.00	17/08/2010	000000071404	005851	852658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	4032.00	17/08/2010	000000105422	005851	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	1248.00	17/08/2010	000000105422	005851	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	16.80	17/08/2010	000000105422	005851	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	500.00	17/08/2010	000000105422	005851	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	600.00	17/08/2010	000000105422	005851	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	330.00	17/08/2010	000000105422	005851	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	309.90	17/08/2010	000000104612	005851	132707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	180.00	17/08/2010	000000105422	005851	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	2000.00	17/08/2010	000000092495	005851	292462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	515.46	17/08/2010	000000092495	005851	292463	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	400.00	17/08/2010	000000105422	005851	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	1000.00	17/08/2010	000000105422	005851	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	718.86	17/08/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	1030.88	17/08/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000009	923.52	17/08/2010	000000104612	005851	132702	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001320	0000010	1138.48	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000002	100.00	17/08/2010	000000105422	005851	851270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004251	0000001	1000.00	17/08/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004301	0000001	3.00	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004252	0000001	1500.00	17/08/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004126	0000001	510.00	17/08/2010	000020013388	001187	046411	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004249	0000001	1267.83	17/08/2010	000000104612	005851	132705	27.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	1460.00	17/08/2010	000000125776	005851	850496	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000002	1800.00	17/08/2010	000000125776	005851	850497	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000003	1100.00	17/08/2010	000000125776	005851	850498	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004275	0000001	1448.97	17/08/2010	000000173258	005851	850991	43.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004281	0000001	1050.00	17/08/2010	000000173258	005851	850993	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004286	0000001	1422.68	17/08/2010	000000173258	005851	850992	42.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	206.18	17/08/2010	000000104612	005851	132695	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004295	0000001	3897.43	17/08/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004298	0000001	6969.12	17/08/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004179	0000001	455.00	17/08/2010	000000209244	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004227	0000001	1631.59	17/08/2010	000000162485	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004228	0000001	6582.19	17/08/2010	000000209236	005851	850083	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001250	0000002	482.08	17/08/2010	000000104612	005851	132711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003321	0000001	1004.66	17/08/2010	000000104612	005851	132711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004131	0000001	618.55	17/08/2010	000000104612	005851	132699	36.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004255	0000001	7500.00	17/08/2010	000000104612	005851	132703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004271	0000001	1020.00	17/08/2010	000000104612	005851	132710	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004294	0000001	2920.60	17/08/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000551	0000001	2500.00	17/08/2010	000000104612	005851	132700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004274	0000001	150.00	17/08/2010	000000104612	005851	132698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004277	0000001	250.00	17/08/2010	000000104612	005851	132708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004282	0000001	100.00	17/08/2010	000000104612	005851	132701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004285	0000001	400.00	17/08/2010	000000104612	005851	132704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004314	0000001	100.00	18/08/2010	000000104612	005851	132717	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004309	0000001	100.00	18/08/2010	000000104612	005851	132716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004310	0000001	100.00	18/08/2010	000000104612	005851	132716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004311	0000001	100.00	18/08/2010	000000104612	005851	132716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004312	0000001	100.00	18/08/2010	000000104612	005851	132716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004313	0000001	100.00	18/08/2010	000000104612	005851	132716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004316	0000001	510.00	18/08/2010	000000104612	005851	132713	15.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004318	0000001	100.00	18/08/2010	000000104612	005851	132716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004307	0000001	200.00	18/08/2010	000000060313	005851	855113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004315	0000001	1030.92	18/08/2010	000000104612	005851	132715	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004319	0000001	9.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000002	2080.15	18/08/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	480.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	17.90	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	13.18	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	693.00	18/08/2010	000000092495	005851	292464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	60.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	100.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	100.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	100.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	60.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	60.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	100.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	100.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	60.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	60.00	18/08/2010	000000104612	005851	132714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	200.00	18/08/2010	000000104612	005851	132717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	100.00	18/08/2010	000000104612	005851	132712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	41633.86	18/08/2010	000000092517	005851	022509	7832.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	210.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	496.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	300.00	19/08/2010	000020013388	001187	046412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	90.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004334	0000001	294.06	19/08/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004343	0000001	18.60	19/08/2010	000000173258	005851	220882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004337	0000001	90.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004336	0000001	200.00	19/08/2010	000000175307	005851	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004365	0000001	51.30	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004372	0000001	150.00	20/08/2010	000000105422	005851	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004344	0000001	60.00	20/08/2010	000000173258	005851	850994	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004345	0000001	70.00	20/08/2010	000000173258	005851	850994	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004346	0000001	50.00	20/08/2010	000000173258	005851	850994	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004347	0000001	300.00	20/08/2010	000000173258	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004348	0000001	500.00	20/08/2010	000000173258	005851	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004349	0000001	291.00	20/08/2010	000000173258	005851	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004349	0000002	9.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004350	0000001	150.00	20/08/2010	000000060313	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004351	0000001	150.00	20/08/2010	000000060313	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004352	0000001	300.00	20/08/2010	000000060313	005851	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	600.00	20/08/2010	000000173258	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000002	5.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000003	3000.00	20/08/2010	000000173258	005851	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	3400.00	20/08/2010	000000173258	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	3000.00	20/08/2010	000000173258	005851	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	0.35	20/08/2010	000000173258	005851	052234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	20.50	20/08/2010	000000173258	005851	155208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	675.00	20/08/2010	000000173258	005851	850996	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000002	74677.49	20/08/2010	00000017324X	005851	022509	35578.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	16914.53	20/08/2010	000000173258	005851	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	300.00	20/08/2010	000000060313	005851	855118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004376	0000001	2645.14	20/08/2010	000000125776	005851	850499	82.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003909	0000001	20238.45	20/08/2010	00000017324X	005851	022509	2712.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004357	0000001	5.00	20/08/2010	000000071404	005851	028577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004358	0000001	500.00	20/08/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004368	0000001	833.17	20/08/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004243	0000001	400.00	20/08/2010	000000060313	005851	855114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	600.00	20/08/2010	000000060313	005851	855114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	200.00	20/08/2010	000000175307	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	100.00	20/08/2010	000000175307	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	100.00	20/08/2010	000000175307	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	100.00	20/08/2010	000000175307	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000002	1700.00	20/08/2010	000000092495	005851	292465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	2000.00	20/08/2010	000000092495	005851	292466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	0.35	20/08/2010	000000105422	005851	052230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	20.50	20/08/2010	000000105422	005851	052230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	250.00	20/08/2010	000000060313	005851	855116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	150.00	20/08/2010	000000105422	005851	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	2110.00	20/08/2010	000000105422	005851	851278	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	280.00	20/08/2010	000000105422	005851	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	8103.31	20/08/2010	000000105422	005851	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000002	240.55	20/08/2010	000000580473	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004379	0000001	150.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	515.46	23/08/2010	000000175307	005851	850257	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	515.46	23/08/2010	000000175307	005851	850258	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	3762.04	23/08/2010	000000127302	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	321.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	1110.00	23/08/2010	000000110027	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	90.00	23/08/2010	000000110027	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	1020.00	23/08/2010	000000110027	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	180.00	23/08/2010	000000110027	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	1050.00	23/08/2010	000000110027	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	150.00	23/08/2010	000000110027	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000005	1138.48	23/08/2010	000000261858	005851	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000006	1138.48	23/08/2010	000000261858	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000007	2062.00	23/08/2010	000000261858	005851	850612	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000008	1138.48	23/08/2010	000000261858	005851	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001510	0000009	1138.48	23/08/2010	000000261858	005851	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001509	0000002	1138.48	23/08/2010	000000261858	005851	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	0.21	23/08/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	105.83	23/08/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000001	510.00	23/08/2010	000000173258	005851	851043	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004391	0000001	200.00	23/08/2010	000000175307	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004367	0000001	800.00	23/08/2010	000000209244	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004392	0000001	550.00	23/08/2010	000000121266	005851	850506	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004392	0000002	510.00	23/08/2010	000000121266	005851	850505	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004393	0000001	510.00	23/08/2010	000000121266	005851	850505	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004393	0000002	550.00	23/08/2010	000000121266	005851	850506	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004412	0000001	2078.52	23/08/2010	000000261858	005851	850606	78.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004412	0000002	0.08	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004398	0000001	1263.91	23/08/2010	000000060313	005851	855117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004415	0000001	1200.00	24/08/2010	000000175307	005851	850182	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004416	0000001	792.43	24/08/2010	000000104612	005851	132718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004131	0000002	600.00	24/08/2010	000000175307	005851	850181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0000451	0000004	1807.57	24/08/2010	000000104612	005851	132718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004420	0000001	150.00	24/08/2010	000000175307	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004417	0000001	18.60	24/08/2010	000000173258	005851	220731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	178.50	24/08/2010	000000175307	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004299	0000001	1000.00	24/08/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	200.00	24/08/2010	000000175307	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	400.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	105.00	24/08/2010	000000092495	005851	292474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	7579.27	24/08/2010	000000166731	005851	022509	2421.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	200.00	24/08/2010	000000175307	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	2194.00	24/08/2010	000000092495	005851	292468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000002	2291.27	24/08/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000003	2739.46	24/08/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	480.00	24/08/2010	000000105422	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	730.00	24/08/2010	000000105422	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	200.00	25/08/2010	000000071404	005851	852659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	200.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	200.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	200.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	300.00	25/08/2010	000000071404	005851	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	100.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	200.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	200.00	25/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004423	0000001	1028.00	25/08/2010	000000071404	005851	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	18.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002712	0000001	765.00	25/08/2010	000000173258	005851	850971	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004424	0000001	5000.00	25/08/2010	000000104612	005851	132721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003983	0000001	1922.86	26/08/2010	000000000000	000000	000000	422.86	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004445	0000001	27.00	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004446	0000001	103.60	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004447	0000001	6.00	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	400.00	26/08/2010	000000105422	005851	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	17130.78	26/08/2010	000000092479	005851	022509	7235.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	88750.00	26/08/2010	000000092479	005851	022509	16094.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	3000.00	27/08/2010	000000105422	005851	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	3000.00	27/08/2010	000000105422	005851	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	2100.00	27/08/2010	000000092495	005851	292477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	3000.00	27/08/2010	000000092495	005851	292477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	3000.00	27/08/2010	000000092495	005851	292477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	700.00	27/08/2010	000000092495	005851	292477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	150.00	27/08/2010	000000092495	005851	292476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	310.00	27/08/2010	000000580473	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	200.00	27/08/2010	000000105422	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	2259.80	27/08/2010	000000127302	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004450	0000001	1037.20	27/08/2010	000020013388	001187	046413	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004450	0000002	202.80	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004451	0000001	2200.00	27/08/2010	000000123021	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	3000.00	27/08/2010	000000123021	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004453	0000001	2500.00	27/08/2010	000000123021	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004454	0000001	2500.00	27/08/2010	000000123021	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004461	0000001	300.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004469	0000001	600.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000003	47940.00	27/08/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004464	0000001	11.60	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004465	0000001	12.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004466	0000001	43.69	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	350.01	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004482	0000001	2468.66	30/08/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	11071.75	30/08/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004499	0000001	2767.94	30/08/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004500	0000001	4020.90	30/08/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004501	0000001	1005.23	30/08/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004502	0000001	907.34	30/08/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004503	0000001	226.84	30/08/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	600.00	30/08/2010	000000060313	005851	855121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004479	0000001	2500.00	30/08/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004419	0000001	900.00	30/08/2010	000000060313	005851	855121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000002	500.00	30/08/2010	000000060313	005851	855121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	3330.00	30/08/2010	000000092495	005851	292475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	200.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	100.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	200.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	200.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	200.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	551.00	30/08/2010	000000092495	005851	292467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	3146.67	30/08/2010	000000092495	005851	292467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	100.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	200.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	100.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	200.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	100.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	100.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	100.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	50.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	150.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	200.00	30/08/2010	000000105422	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	200.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	20000.00	30/08/2010	000000105422	005851	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000002	27327.00	31/08/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	4150.78	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000002	16617.84	31/08/2010	000000104612	005851	022509	2453.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000003	7135.93	31/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	15309.99	31/08/2010	000000060313	005851	022509	3857.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003160	0000001	22150.00	31/08/2010	000000060313	005851	022509	3154.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003168	0000001	9000.00	31/08/2010	000000060313	005851	022509	4247.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004506	0000001	368.00	31/08/2010	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003158	0000004	2612.76	31/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000002	6581.96	31/08/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004508	0000001	3.57	31/08/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003892	0000001	1842.22	31/08/2010	000000104612	005851	022509	147.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	821.00	31/08/2010	000000209236	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	1960.00	31/08/2010	000000209236	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004463	0000001	300.00	31/08/2010	000000173258	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004384	0000001	1483.78	31/08/2010	000000209236	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000004	56535.00	31/08/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004510	0000001	260.10	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003874	0000001	14800.00	31/08/2010	000000060313	005851	022509	3600.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003889	0000001	72641.42	31/08/2010	000000060313	005851	022509	15742.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003916	0000001	2051.40	31/08/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004556	0000001	3550.00	01/09/2010	000000184616	005851	022509	284.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004558	0000001	3400.00	01/09/2010	000000157082	005851	022509	299.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004559	0000001	1530.00	01/09/2010	000000159484	005851	022509	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004561	0000001	1280.00	01/09/2010	000000184616	005851	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004562	0000001	510.00	01/09/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004540	0000001	3569.40	01/09/2010	000000201340	005851	022509	285.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004540	0000002	0.60	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004548	0000001	510.00	01/09/2010	000000157082	005851	850455	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004553	0000001	3210.00	01/09/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004628	0000001	100.00	01/09/2010	000000071404	005851	852664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004629	0000001	100.00	01/09/2010	000000175307	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004643	0000001	10530.00	01/09/2010	000000236675	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004636	0000001	310.00	01/09/2010	000000261858	005851	850613	9.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004632	0000001	300.00	01/09/2010	000020013388	001187	046414	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004633	0000001	300.00	01/09/2010	000020013388	001187	046415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004434	0000001	300.00	01/09/2010	000000071404	005851	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004631	0000001	765.40	01/09/2010	000000209236	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000001	140.00	01/09/2010	000020013388	001187	046417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004641	0000001	110.00	01/09/2010	000000071404	005851	852663	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	2700.00	01/09/2010	000000123021	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000001	1030.00	01/09/2010	000000173258	005851	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000002	29.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004645	0000001	9.00	01/09/2010	000000060283	005851	029042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	12543.40	01/09/2010	000000092495	005851	292473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000002	2500.00	01/09/2010	000000092495	005851	292473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	800.00	01/09/2010	000020013388	001187	046416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	100.00	01/09/2010	000000175307	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	100.00	01/09/2010	000000175307	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	400.00	01/09/2010	000020013388	001187	046418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	3200.00	01/09/2010	000000104612	005851	132724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000003	800.00	01/09/2010	000000158488	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000004	1800.00	01/09/2010	000000127302	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	100.00	02/09/2010	000000092495	005851	292472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	306.00	02/09/2010	000000010448	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000002	14.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004654	0000001	150.00	02/09/2010	000000010448	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	100.00	02/09/2010	000000010448	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	100.00	02/09/2010	000000091510	005851	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000002	15644.80	02/09/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004665	0000001	2.00	02/09/2010	000002831430	005851	109357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004666	0000001	0.46	02/09/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004667	0000001	0.35	02/09/2010	000000060313	005851	081579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004668	0000001	20.50	02/09/2010	000000060313	005851	208059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004648	0000001	100.00	02/09/2010	000020013388	001187	046422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004649	0000001	1020.00	02/09/2010	000000173258	005851	851047	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004659	0000001	2000.00	02/09/2010	000000173258	005851	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004664	0000001	796.80	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004376	0000002	30715.50	02/09/2010	000000125776	005851	850501	931.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000001	7864.80	02/09/2010	00000017324X	005851	022509	679.11	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004638	0000001	1180.30	02/09/2010	000020013388	001187	046420	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000969	0000001	422.00	02/09/2010	000020013388	001187	046419	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000969	0000002	1.60	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004655	0000001	200.00	02/09/2010	000000010448	005851	850026	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004658	0000001	2000.00	02/09/2010	000020013388	001187	046421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004658	0000002	6.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004470	0000001	310.00	02/09/2010	000000091510	005851	850611	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004617	0000001	140.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004661	0000001	200.00	02/09/2010	000000091510	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004555	0000001	4984.00	02/09/2010	000000241091	005851	850002	457.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004555	0000002	93.76	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004161	0000001	400.00	03/09/2010	000000159484	005851	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004505	0000001	316.00	03/09/2010	000000201340	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004513	0000001	1600.00	03/09/2010	000000184616	005851	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004094	0000001	528.50	03/09/2010	000000071404	005851	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004662	0000001	2500.00	03/09/2010	000000184616	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004663	0000001	2800.00	03/09/2010	000000201340	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004673	0000001	1000.00	03/09/2010	000000235679	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004675	0000001	200.00	03/09/2010	000000175307	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004677	0000001	1000.00	03/09/2010	000000235679	005851	850011	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004678	0000001	1800.00	03/09/2010	000000184616	005851	850242	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004683	0000001	700.00	03/09/2010	000000235679	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004684	0000001	600.00	03/09/2010	000000159484	005851	850467	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004685	0000001	600.00	03/09/2010	000000159484	005851	850466	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004686	0000001	510.00	03/09/2010	000000235679	005851	850007	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004687	0000001	510.00	03/09/2010	000000184616	005851	850240	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004688	0000001	710.00	03/09/2010	000000235679	005851	850006	21.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004689	0000001	500.00	03/09/2010	000000235679	005851	850013	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004690	0000001	700.00	03/09/2010	000000159484	005851	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004642	0000001	1000.00	03/09/2010	000000235679	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004650	0000001	550.00	03/09/2010	000000159484	005851	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004651	0000001	623.00	03/09/2010	000000157082	005851	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004652	0000001	624.00	03/09/2010	000000184616	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004657	0000001	547.00	03/09/2010	000000201340	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004504	0000001	5000.00	03/09/2010	000000060313	005851	021030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004674	0000001	2500.00	03/09/2010	000000060313	005851	855125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004679	0000001	515.46	03/09/2010	000000091510	005851	850612	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004680	0000001	618.55	03/09/2010	000000060313	005851	852126	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003982	0000002	500.00	03/09/2010	000000091510	005851	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	3657.74	03/09/2010	000000209236	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000079	0000001	632.60	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000080	0000001	896.50	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004691	0000001	89.60	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	2396.18	03/09/2010	000000180041	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	190.00	03/09/2010	000000071404	005851	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000002	0.72	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	60.00	03/09/2010	000000071404	005851	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	400.00	03/09/2010	000000175307	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	1200.00	03/09/2010	000000060313	005851	855124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	4583.82	03/09/2010	000000180041	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	11800.00	06/09/2010	000000000000	000000	000000	1381.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004694	0000001	134.40	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004696	0000001	200.00	08/09/2010	000000104612	005851	132729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	500.00	08/09/2010	000000104612	005851	132727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	200.00	08/09/2010	000000105422	005851	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004698	0000001	280.00	08/09/2010	000000104612	005851	132728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004698	0000002	20.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004695	0000001	1000.00	08/09/2010	000000104612	005851	132730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004697	0000001	1000.00	08/09/2010	000000104612	005851	132726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004692	0000001	1000.00	08/09/2010	000000201340	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004730	0000001	70.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004731	0000001	390.00	09/09/2010	000000235679	005851	850014	11.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004732	0000001	150.00	09/09/2010	000000071404	005851	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004708	0000001	1000.00	09/09/2010	000000104612	005851	132731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004726	0000001	1237.11	09/09/2010	000020013388	001187	046427	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004729	0000001	440.00	09/09/2010	000020013388	001187	046426	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004736	0000001	105.15	09/09/2010	000000104612	005851	132735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004152	0000001	737.11	09/09/2010	000000104612	005851	132733	37.11	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0002893	0000001	300.00	09/09/2010	000020013388	001187	046424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	200.00	09/09/2010	000000105422	005851	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	100.00	09/09/2010	000000105422	005851	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	250.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	300.00	09/09/2010	000000104612	005851	132732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000002	20.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	200.00	09/09/2010	000002831430	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	200.00	09/09/2010	000000175307	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	120.00	09/09/2010	000000105422	005851	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	40000.00	09/09/2010	000000580473	005851	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	200.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	100.00	09/09/2010	000000105422	005851	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	250.00	09/09/2010	000020013388	001187	046425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	2190.00	09/09/2010	000000580473	005851	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	480.00	09/09/2010	000000580473	005851	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	750.00	09/09/2010	000000104612	005851	132734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	4108.25	09/09/2010	000000580473	005851	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	3191.75	09/09/2010	000000580473	005851	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000002	0.60	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	15925.14	09/09/2010	000000241229	005851	850043	1972.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000002	11836.33	09/09/2010	000000180041	005851	022509	1570.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004716	0000001	150.00	09/09/2010	000000175307	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004727	0000001	390.00	09/09/2010	000020013388	001187	046423	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004740	0000001	6.40	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	600.00	09/09/2010	000000104612	005851	132736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004713	0000001	309.27	09/09/2010	000002831430	005851	850212	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004718	0000001	120.00	09/09/2010	000000071404	005851	852668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004773	0000001	1600.00	10/09/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004772	0000001	530.00	10/09/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003902	0000001	15309.99	10/09/2010	000000060313	005851	022509	4184.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004640	0000001	6515.11	10/09/2010	000000060313	005851	855123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003895	0000001	19567.96	10/09/2010	000000060313	005851	022509	3173.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004767	0000001	160.00	10/09/2010	000000060313	005851	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	64.00	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004774	0000001	4285.98	10/09/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004775	0000001	4755.95	10/09/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004778	0000001	1015.17	10/09/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004778	0000002	86085.68	10/09/2010	000000173258	005851	022509	15535.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004544	0000001	3236.20	10/09/2010	00000017324X	005851	022509	270.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004563	0000001	8313.90	10/09/2010	00000017324X	005851	022509	679.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004569	0000001	19373.83	10/09/2010	00000017324X	005851	022509	2712.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004164	0000005	32967.29	10/09/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000002	449.10	10/09/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003884	0000001	750.00	10/09/2010	000000060313	005851	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	1646.98	10/09/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	16412.00	10/09/2010	000000580473	005851	022509	2071.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000003	16947.10	10/09/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	17600.00	10/09/2010	000000105422	005851	022509	1852.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	26769.46	10/09/2010	000000105422	005851	022509	2541.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	3000.00	10/09/2010	000000092479	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	2890.00	10/09/2010	000000092479	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	1463.10	10/09/2010	000000580473	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	2000.00	10/09/2010	000000092479	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004749	0000001	2110.00	10/09/2010	000000092479	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	3000.00	10/09/2010	000000580473	005851	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	3500.00	10/09/2010	000000580473	005851	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	3500.00	10/09/2010	000000580473	005851	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	1000.00	10/09/2010	000000580473	005851	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	3536.90	10/09/2010	000000580473	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000002	125825.74	10/09/2010	000000580473	005851	022509	31539.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004745	0000001	12000.00	10/09/2010	000000060313	005851	855080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004378	0000001	2300.00	10/09/2010	000000060313	005851	855120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003879	0000001	6900.00	10/09/2010	000000060313	005851	022509	2199.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003887	0000001	12826.27	10/09/2010	000000060313	005851	022509	1979.41	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004751	0000001	2000.00	10/09/2010	000000060313	005851	855129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004752	0000001	2300.00	10/09/2010	000000060313	005851	855129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004771	0000001	2018.73	10/09/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003911	0000001	3629.64	10/09/2010	000000071404	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004785	0000001	1400.00	13/09/2010	000000201340	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004789	0000001	60.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004739	0000001	1000.00	13/09/2010	000000235679	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004747	0000001	2700.00	13/09/2010	000000235679	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004750	0000001	2000.00	13/09/2010	000000071404	005851	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000003	1509.26	13/09/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000003	1000.00	13/09/2010	000000071404	005851	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	59210.52	13/09/2010	000000246581	005851	850041	0.00	1	Conta Corrente	PM CATOLE ROCHA-PB-MSD
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	510.00	13/09/2010	000000071404	005851	852673	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	1000.00	13/09/2010	000000580473	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	300.00	13/09/2010	000000071404	005851	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	512.85	13/09/2010	000000080772	005851	022509	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000002	2266.10	13/09/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	778.16	13/09/2010	000000080772	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000002	10433.98	13/09/2010	000000000000	000000	000000	1686.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000002	12737.57	13/09/2010	000000180041	005851	022509	1388.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000003	245.10	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	5817.78	13/09/2010	000000580473	005851	022509	1381.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000002	5490.74	13/09/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000003	491.48	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	7733.90	13/09/2010	000000092517	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004787	0000001	1500.00	13/09/2010	000000071404	005851	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004788	0000001	500.00	13/09/2010	000000071404	005851	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004794	0000001	1478.40	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004799	0000001	1370.25	14/09/2010	000000125776	005851	850502	42.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004793	0000001	150.00	14/09/2010	000000175307	005851	850192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004802	0000001	500.00	14/09/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	60.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	170.00	14/09/2010	000000105422	005851	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	348.80	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	1950.00	14/09/2010	000000105422	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000002	773.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004801	0000001	400.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004816	0000001	21.60	15/09/2010	000000060283	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004816	0000002	43.39	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004829	0000001	618.55	15/09/2010	000000060283	005851	852348	18.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004442	0000001	1150.00	15/09/2010	000000071404	005851	852675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004831	0000001	1237.11	15/09/2010	000000104612	005851	132737	37.11	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004848	0000001	400.00	15/09/2010	000020013388	001187	046433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004809	0000001	60.35	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004826	0000001	300.00	15/09/2010	000000060283	005851	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004832	0000001	1340.20	15/09/2010	000020013388	001187	046431	40.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004847	0000001	500.00	15/09/2010	000020013388	001187	046433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004644	0000001	134.00	15/09/2010	000000060283	005851	852351	4.02	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004701	0000001	5000.00	15/09/2010	000020013388	001187	046430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	800.00	15/09/2010	000020013388	001187	046429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	80.00	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	800.00	15/09/2010	000020013388	001187	046428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	200.00	15/09/2010	000020013388	001187	046433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	450.00	15/09/2010	000020013388	001187	046433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	550.00	15/09/2010	000020013388	001187	046433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	200.00	15/09/2010	000020013388	001187	046433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	120.82	15/09/2010	000000060283	005851	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000002	10.90	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	1000.00	15/09/2010	000000104612	005851	132740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000002	500.00	15/09/2010	000020013388	001187	046432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	720.00	15/09/2010	000000060283	005851	852352	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	179.18	15/09/2010	000000060283	005851	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	100.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	18.01	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	200.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	200.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	100.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	100.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	300.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	300.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	100.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	100.00	15/09/2010	000000071404	005851	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	300.00	15/09/2010	000000091510	005851	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	100.00	15/09/2010	000000060283	005851	852355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	290.00	15/09/2010	000000060283	005851	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	200.00	15/09/2010	000000088161	005851	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	1212.84	15/09/2010	000000071404	005851	852677	212.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	1814.00	15/09/2010	000000092495	005851	292471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004160	0000001	3400.00	15/09/2010	000020013388	001187	046429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004839	0000001	5.00	15/09/2010	000000060283	005851	041477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004841	0000001	10.00	15/09/2010	000000071404	005851	041477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004836	0000001	3200.00	15/09/2010	000000104612	005851	132739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004837	0000001	150.00	15/09/2010	000000060283	005851	852349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000001	2706.76	15/09/2010	000000104612	005851	132738	206.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004838	0000002	3.24	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004840	0000001	450.00	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004735	0000001	6582.19	15/09/2010	000000209236	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004703	0000001	1631.59	15/09/2010	000000162485	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004162	0000001	800.00	15/09/2010	000020013388	001187	046429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004851	0000001	206.18	16/09/2010	000000071404	005851	852678	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004854	0000001	510.00	16/09/2010	000000173258	005851	851049	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004858	0000001	1019.00	16/09/2010	000000209236	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000001	2646.30	16/09/2010	000000162485	005851	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	200.00	16/09/2010	000000071404	005851	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000002	25.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	200.00	16/09/2010	000000060259	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	266.00	16/09/2010	000000580473	005851	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	190.00	16/09/2010	000000060283	005851	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004849	0000001	100.00	16/09/2010	000000071404	005851	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004849	0000002	10.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004852	0000001	2577.30	16/09/2010	000000060313	005851	855131	77.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004857	0000001	200.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000002	36166.06	17/09/2010	000000092517	005851	022509	7684.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004861	0000001	6189.00	17/09/2010	000000070637	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004862	0000001	500.00	17/09/2010	000000175307	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004865	0000001	1500.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	1460.00	17/09/2010	000000125776	005851	850503	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000002	1800.00	17/09/2010	000000125776	005851	850504	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004863	0000001	13.00	17/09/2010	000020013388	001187	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004864	0000001	12.98	17/09/2010	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004881	0000001	500.00	20/09/2010	000000060313	005851	016990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	780.39	20/09/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004578	0000001	2044.95	20/09/2010	000000060283	005851	022509	147.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004775	0000002	44107.20	20/09/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004875	0000001	3423.50	20/09/2010	000000070637	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004799	0000002	2645.14	20/09/2010	000000108073	005851	850601	82.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000002	7092.82	20/09/2010	000000060283	005851	022509	1220.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	22.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	2110.00	20/09/2010	000000105422	005851	851327	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	100.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	100.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	100.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	200.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	200.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	600.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	100.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	200.00	20/09/2010	000000105422	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	190.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	1500.00	20/09/2010	000000105422	005851	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000004	1500.00	20/09/2010	000000092495	005851	292478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000005	25.80	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	10000.00	20/09/2010	000000105422	005851	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004590	0000001	10121.33	20/09/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003982	0000003	500.00	20/09/2010	000000175307	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003923	0000001	2863.85	20/09/2010	000000060283	005851	022509	388.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004596	0000001	2564.25	20/09/2010	000000060283	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004604	0000001	2051.40	20/09/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004883	0000001	750.00	20/09/2010	000000175307	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003911	0000002	11222.80	20/09/2010	000000060283	005851	022509	2456.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003905	0000001	2564.25	20/09/2010	000000060283	005851	022509	205.15	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003913	0000001	7090.51	20/09/2010	000000060283	005851	022509	1154.10	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004027	0000001	39.39	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004512	0000001	600.00	21/09/2010	000000104612	005851	132752	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004894	0000001	618.55	21/09/2010	000000104612	005851	132742	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004907	0000001	1500.00	21/09/2010	000000104612	005851	132749	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004909	0000001	1100.00	21/09/2010	000000104612	005851	132741	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004920	0000001	3060.67	21/09/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004616	0000001	2087.60	21/09/2010	000000104612	005851	132742	62.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004899	0000001	1000.00	21/09/2010	000000104612	005851	132751	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004926	0000001	200.00	21/09/2010	000000104612	005851	132747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	549.00	21/09/2010	000000092495	005851	292479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	500.00	21/09/2010	000000092479	005851	293220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	550.00	21/09/2010	000000092479	005851	293218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	3711.00	21/09/2010	000000105422	005851	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	2500.00	21/09/2010	000000105422	005851	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	550.00	21/09/2010	000000092479	005851	293219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	200.00	21/09/2010	000000175307	005851	850196	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	150.00	21/09/2010	000000104612	005851	132750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000002	50.00	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	200.00	21/09/2010	000000105422	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	200.00	21/09/2010	000000105422	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	100.00	21/09/2010	000000105422	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	200.00	21/09/2010	000000105422	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	100.00	21/09/2010	000000105422	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	200.00	21/09/2010	000000105422	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	1000.00	21/09/2010	000000105422	005851	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	200.00	21/09/2010	000000105422	005851	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	75.00	21/09/2010	000000104612	005851	132742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000002	38.45	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	600.00	21/09/2010	000000105422	005851	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	3000.00	21/09/2010	000000158488	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000002	0.04	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	1059.84	21/09/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	596.45	21/09/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	5000.00	21/09/2010	000000105422	005851	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	300.00	21/09/2010	000000104612	005851	132747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000002	78.00	21/09/2010	000000175307	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004887	0000001	5110.85	21/09/2010	000000209236	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004888	0000001	290.48	21/09/2010	000000104612	005851	132748	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004893	0000001	1340.20	21/09/2010	000000104612	005851	132750	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004900	0000001	1752.70	21/09/2010	000000070637	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004908	0000001	400.00	21/09/2010	000000173258	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	960.00	21/09/2010	000000173258	005851	851051	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004921	0000001	3343.14	21/09/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004923	0000001	7403.55	21/09/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004914	0000001	2.17	21/09/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004915	0000001	1000.00	21/09/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004904	0000001	1030.92	21/09/2010	000000104612	005851	132746	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004895	0000001	9.76	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004916	0000001	1000.00	21/09/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004917	0000001	1500.00	21/09/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004933	0000001	1030.00	22/09/2010	000000104612	005851	132757	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	108.01	22/09/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004959	0000001	0.43	22/09/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004930	0000001	500.00	22/09/2010	000000173258	005851	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004935	0000001	3000.00	22/09/2010	000000173258	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004936	0000001	3000.00	22/09/2010	000000173258	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004937	0000001	200.00	22/09/2010	000000173258	005851	851058	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004938	0000001	2000.00	22/09/2010	000000104612	005851	132758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004939	0000001	8179.01	22/09/2010	000000173258	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004941	0000001	3000.00	22/09/2010	000000173258	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004942	0000001	3500.00	22/09/2010	000000173258	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004943	0000001	2500.00	22/09/2010	000000173258	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004950	0000001	400.00	22/09/2010	000000173258	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004954	0000001	1240.00	22/09/2010	000000173258	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	3000.00	22/09/2010	000000104612	005851	132766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000001	257.73	22/09/2010	000000105422	005851	851339	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	257.73	22/09/2010	000000105422	005851	851340	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	3000.00	22/09/2010	000000092495	005851	292480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	3000.00	22/09/2010	000000092495	005851	292480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	3260.00	22/09/2010	000000092495	005851	292480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	740.00	22/09/2010	000000092495	005851	292480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	9000.00	22/09/2010	000000158488	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000002	0.02	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	3000.00	22/09/2010	000000105422	005851	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	200.00	22/09/2010	000000104612	005851	132755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	50.00	22/09/2010	000000104612	005851	132755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	900.00	22/09/2010	000000105422	005851	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	62699.63	22/09/2010	000000092479	005851	293221	16424.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000003	3724.42	22/09/2010	000000092479	005851	293221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004949	0000001	824.74	22/09/2010	000000104612	005851	132760	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004932	0000001	824.74	22/09/2010	000000104612	005851	132761	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000001	700.00	22/09/2010	000000104612	005851	132754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000002	800.00	22/09/2010	000000104612	005851	132765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000003	1000.00	22/09/2010	000000104612	005851	132767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000004	900.00	22/09/2010	000000104612	005851	132764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000005	3000.00	22/09/2010	000000104612	005851	132763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000006	2500.00	22/09/2010	000000175307	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000007	17356.77	22/09/2010	000000104612	005851	132756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004940	0000008	1231.02	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004948	0000001	2061.85	22/09/2010	000000104612	005851	132759	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004962	0000001	33.79	22/09/2010	000000261858	005851	850619	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004962	0000002	1.21	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003230	0000001	2062.00	22/09/2010	000000261858	005851	850614	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003230	0000002	2062.00	22/09/2010	000000261858	005851	850615	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003230	0000003	2062.00	22/09/2010	000000261858	005851	850616	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003230	0000004	2062.00	22/09/2010	000000261858	005851	850617	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003230	0000005	2062.00	22/09/2010	000000261858	005851	850618	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003231	0000001	1100.00	22/09/2010	000020013388	001187	046434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003231	0000002	962.00	22/09/2010	000000261858	005851	850619	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004931	0000001	600.00	22/09/2010	000000104612	005851	132762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004964	0000001	728.00	23/09/2010	000000175307	005851	850196	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004969	0000001	200.00	23/09/2010	000000175307	005851	850200	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	150.00	23/09/2010	000000105422	005851	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	200.00	23/09/2010	000000105422	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	200.00	23/09/2010	000000105422	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	1700.00	23/09/2010	000000110027	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004965	0000001	225.00	23/09/2010	000000175307	005851	850199	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004971	0000001	150.00	23/09/2010	000000175307	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	700.00	23/09/2010	000000173258	005851	851059	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004974	0000001	469.00	23/09/2010	000000209236	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004953	0000001	1483.78	23/09/2010	000000209236	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004928	0000001	745.80	23/09/2010	000000209236	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004976	0000001	2100.00	24/09/2010	000000123021	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004980	0000001	1600.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004981	0000001	1485.00	24/09/2010	000000123021	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004982	0000001	1400.00	24/09/2010	000000123021	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004983	0000001	3015.00	24/09/2010	000000123021	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004984	0000001	3000.00	24/09/2010	000000123021	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004985	0000001	3000.00	24/09/2010	000000123021	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000003	1100.00	24/09/2010	000000108073	005851	850602	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004978	0000001	150.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004986	0000001	418.55	24/09/2010	000020013388	001187	046537	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004986	0000002	200.00	24/09/2010	000000175307	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	2000.00	24/09/2010	000000092495	005851	292481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004987	0000001	1030.92	24/09/2010	000020013388	001187	046436	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004988	0000001	5.00	27/09/2010	000000071404	005851	023852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005000	0000001	515.46	28/09/2010	000000060313	005851	855137	15.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	66.52	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	66.53	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004153	0000001	115.30	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	191.08	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003265	0000001	10.48	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	36.31	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002067	0000001	426.30	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	316.21	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004441	0000001	286.45	28/09/2010	000000104612	005851	132769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004621	0000001	15.00	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004622	0000001	197.59	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004624	0000001	123.10	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003963	0000001	189.53	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003964	0000001	96.94	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004154	0000001	15.00	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003708	0000001	471.79	28/09/2010	000000104612	005851	132769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003251	0000001	347.09	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002701	0000001	171.73	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002703	0000001	219.68	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001358	0000001	400.66	28/09/2010	000000104612	005851	132769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004620	0000001	66.52	28/09/2010	000000173258	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004511	0000001	1449.00	28/09/2010	000000104612	005851	132770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000001	66.52	28/09/2010	000000173258	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004996	0000001	680.00	28/09/2010	000000060313	005851	855136	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005002	0000001	300.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005005	0000001	309.27	28/09/2010	000000104612	005851	132772	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005014	0000001	140.00	28/09/2010	000000060313	005851	855133	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	71.20	28/09/2010	000000173258	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002700	0000001	66.52	28/09/2010	000000173258	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	600.60	28/09/2010	000000105422	005851	851345	18.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	600.60	28/09/2010	000000105422	005851	851345	18.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	165.00	28/09/2010	000000104612	005851	132777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	100.00	28/09/2010	000000105422	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	100.00	28/09/2010	000000105422	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	247.42	28/09/2010	000000092495	005851	292470	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	3500.00	28/09/2010	000000092479	005851	293222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	3500.00	28/09/2010	000000092479	005851	293222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	3000.00	28/09/2010	000000092479	005851	293222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	10000.00	28/09/2010	000000104612	005851	132773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000002	3500.00	28/09/2010	000000104612	005851	132776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000003	2000.00	28/09/2010	000000104612	005851	132775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000004	1226.60	28/09/2010	000000104612	005851	132777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	3744.00	28/09/2010	000000105422	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	1248.00	28/09/2010	000000105422	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	150.00	28/09/2010	000000105422	005851	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	120.00	28/09/2010	000000105422	005851	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	150.00	28/09/2010	000000105422	005851	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	120.00	28/09/2010	000000105422	005851	851349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	77.20	28/09/2010	000000105422	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000002	22.80	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005017	0000001	56.40	28/09/2010	000000105422	005851	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	500.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	250.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	250.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	108.40	28/09/2010	000000104612	005851	132777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000002	41.60	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	670.52	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	200.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	50.00	28/09/2010	000000071404	005851	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000002	10.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	2000.00	28/09/2010	000000092495	005851	292482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	116.96	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	387.90	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	400.88	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	114.42	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	482.35	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	282.05	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	814.63	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	91.40	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	22.79	28/09/2010	000000105422	005851	851346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004803	0000001	400.00	28/09/2010	000000071404	005851	852681	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005023	0000001	200.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001528	0000001	634.29	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004968	0000001	630.00	28/09/2010	000000104612	005851	132771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004995	0000001	100.00	28/09/2010	000000159484	005851	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005013	0000001	300.00	28/09/2010	000000159484	005851	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005022	0000001	200.00	28/09/2010	000000104612	005851	132774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004625	0000001	43.97	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0001248	0000001	500.00	28/09/2010	000000071404	005851	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004156	0000001	48.78	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003264	0000001	401.41	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002699	0000001	606.41	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002066	0000001	480.85	28/09/2010	000000104612	005851	132768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003322	0000001	295.96	28/09/2010	000000071404	005851	852680	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003323	0000001	685.00	28/09/2010	000000071404	005851	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	150.00	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005028	0000001	900.00	29/09/2010	000000175307	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005027	0000001	100.00	29/09/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005029	0000001	600.00	29/09/2010	000000175307	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004859	0000001	400.00	29/09/2010	000000175307	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005057	0000001	2351.37	30/09/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005058	0000001	3.57	30/09/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005056	0000001	2500.00	30/09/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000002	2577.93	30/09/2010	000000060313	005851	855139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005033	0000001	463.62	30/09/2010	000000060313	005851	855134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005035	0000001	821.00	30/09/2010	000000209244	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005037	0000001	227.20	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005043	0000001	1215.00	30/09/2010	000000060313	005851	855132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004799	0000003	29345.25	30/09/2010	000000108073	005851	022509	888.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004775	0000003	139129.11	30/09/2010	00000017324X	005851	022509	35775.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	3950.00	30/09/2010	000000105422	005851	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	200.00	30/09/2010	000000105422	005851	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	200.00	30/09/2010	000000105422	005851	851353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	1020.54	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	8854.37	30/09/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000004	24145.63	30/09/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003293	0000001	198400.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005116	0000001	3550.00	30/09/2010	000000184616	005851	022509	284.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004876	0000001	400.00	30/09/2010	000000159484	005851	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005024	0000001	3000.00	30/09/2010	000000201340	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005025	0000001	661.00	30/09/2010	000000201340	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005030	0000001	650.00	30/09/2010	000000157082	005851	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005031	0000001	500.00	30/09/2010	000000159484	005851	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005048	0000001	500.00	30/09/2010	000000201340	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005049	0000001	2500.00	30/09/2010	000000184616	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005051	0000001	1500.00	30/09/2010	000000060313	005851	855138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005052	0000001	1360.00	30/09/2010	000000060313	005851	855138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005053	0000001	200.00	30/09/2010	000000060313	005851	855138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005104	0000001	1280.00	30/09/2010	000000184616	005851	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005105	0000001	3400.00	30/09/2010	000000157082	005851	022509	322.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005106	0000001	1530.00	30/09/2010	000000159484	005851	022509	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005109	0000001	3210.00	30/09/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005111	0000001	1570.00	30/09/2010	000000201340	005851	022509	285.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005072	0000001	510.00	30/09/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005113	0000001	510.00	30/09/2010	000000157082	005851	850457	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004979	0000001	4000.00	30/09/2010	000000159484	005851	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005034	0000001	1800.00	30/09/2010	000000184616	005851	850246	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005036	0000001	1000.00	30/09/2010	000000235679	005851	850019	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005038	0000001	600.00	30/09/2010	000000159484	005851	850472	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005039	0000001	600.00	30/09/2010	000000159484	005851	850473	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005041	0000001	2000.00	30/09/2010	000000235679	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005042	0000001	870.00	30/09/2010	000000184616	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005044	0000001	200.00	30/09/2010	000000235679	005851	850018	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005046	0000001	620.00	30/09/2010	000000235679	005851	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005054	0000001	4140.00	30/09/2010	000000060313	005851	855138	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005055	0000001	2800.00	30/09/2010	000000060313	005851	855138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004590	0000002	65219.07	30/09/2010	000000060313	005851	019387	16449.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003940	0000001	20000.00	30/09/2010	000000060313	005851	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005047	0000001	1000.00	01/10/2010	000000235679	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005114	0000001	120.76	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005114	0000002	4957.00	01/10/2010	000000241091	005851	850003	457.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005178	0000001	600.00	01/10/2010	000000235679	005851	850022	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005179	0000001	420.00	01/10/2010	000000235679	005851	850021	12.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004598	0000001	6961.82	01/10/2010	000000060313	005851	022509	1152.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	400.00	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	100.00	01/10/2010	000000105422	005851	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	300.00	01/10/2010	000000105422	005851	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	140.00	01/10/2010	000000105422	005851	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005186	0000001	1030.92	01/10/2010	000000060313	005851	855140	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005180	0000001	800.00	01/10/2010	000000209236	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005173	0000001	9.00	01/10/2010	000000060283	005851	029173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005183	0000001	9.60	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005188	0000001	2.70	04/10/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005189	0000001	25.97	04/10/2010	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005190	0000001	2.00	04/10/2010	000002831430	005851	005525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005083	0000001	750.00	04/10/2010	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005094	0000001	8549.75	04/10/2010	000000000000	000000	000000	1177.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003378	0000002	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	11.00	04/10/2010	000000092479	005851	037153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	822.40	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005185	0000001	2000.00	04/10/2010	000000201340	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005092	0000001	2564.25	04/10/2010	000000000000	000000	000000	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005111	0000002	2000.00	04/10/2010	000000201340	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005133	0000001	2051.40	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002101	0000002	49.03	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005064	0000001	75050.16	04/10/2010	000000000000	000000	000000	15244.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005126	0000001	2724.25	04/10/2010	000000000000	000000	000000	377.68	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005200	0000001	360.00	05/10/2010	000000123544	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005199	0000001	792.80	05/10/2010	000000104612	005851	132780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005199	0000002	17.20	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005203	0000001	320.00	05/10/2010	000000159484	005851	850475	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	270.00	05/10/2010	000000105422	005851	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	140.74	05/10/2010	000000123544	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	100.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	300.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	100.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	100.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	100.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	600.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	200.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	100.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	100.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	200.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	200.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	100.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	200.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	100.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	200.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	200.00	05/10/2010	000000105422	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	16.50	05/10/2010	000000092495	005851	037153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	200.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	200.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	100.00	05/10/2010	000000104612	005851	132782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	3769.27	05/10/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000002	5030.73	05/10/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003250	0000001	1365.00	05/10/2010	000000173258	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005197	0000001	1762.72	05/10/2010	000000173258	005851	851062	18.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000001	174.24	05/10/2010	000000123544	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005220	0000001	729.00	05/10/2010	000000209236	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005221	0000001	3657.74	05/10/2010	000000209236	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000001	3917.87	05/10/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005182	0000001	2400.00	05/10/2010	000000104612	005851	132784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	9000.00	05/10/2010	000000173258	005851	022509	970.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	2470.20	05/10/2010	000000173258	005851	022509	197.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	430.00	05/10/2010	000000104612	005851	132781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	1087.00	05/10/2010	00000017324X	005851	850283	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000002	13.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005195	0000001	10.00	05/10/2010	000000071404	005851	030024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005222	0000001	250.00	05/10/2010	000000104612	005851	132779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005222	0000002	50.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004693	0000001	75.43	05/10/2010	000000123544	005851	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003894	0000001	22526.92	06/10/2010	000000060313	005851	019395	3214.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005229	0000001	280.00	06/10/2010	000000123544	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005229	0000002	20.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004582	0000001	750.00	06/10/2010	000000060313	005851	019395	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	4000.00	06/10/2010	000000092495	005851	292490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	8856.58	06/10/2010	000000060313	005851	019395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	200.00	06/10/2010	000000123544	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	400.00	06/10/2010	000000092495	005851	292489	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	390.00	06/10/2010	000000092495	005851	292485	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	310.00	06/10/2010	000000123544	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	282.00	06/10/2010	000000110027	005851	850075	8.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	240.00	06/10/2010	000000092495	005851	292488	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005238	0000001	283.00	06/10/2010	000000201340	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005240	0000001	99.20	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005018	0000001	429.00	06/10/2010	000000060259	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005253	0000001	150.00	07/10/2010	000000088161	005851	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005239	0000001	500.00	07/10/2010	000000159484	005851	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005198	0000001	4000.00	07/10/2010	000000159484	005851	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	1811.35	07/10/2010	000000110027	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	100.00	07/10/2010	000000071404	005851	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	1483.38	07/10/2010	000000092495	005851	292487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	551.00	07/10/2010	000000092495	005851	292487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	29434.26	07/10/2010	000000092479	005851	022509	7590.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000002	28550.37	07/10/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	300.00	07/10/2010	000000173258	005851	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005255	0000001	800.00	07/10/2010	000000209236	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005258	0000001	2354.40	07/10/2010	000000209236	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005260	0000001	20318.65	07/10/2010	000000125776	005851	022509	1013.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005260	0000002	7920.14	07/10/2010	000000108073	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005235	0000001	1960.00	07/10/2010	000000209236	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000001	1502.00	07/10/2010	000000209236	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000002	2644.50	07/10/2010	000000162485	005851	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005247	0000001	345.80	07/10/2010	000000209236	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	600.00	07/10/2010	000000173258	005851	851063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003894	0000002	373.08	07/10/2010	000000123544	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003915	0000001	1830.92	07/10/2010	000000123544	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005252	0000001	309.27	07/10/2010	000000091510	005851	850615	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005259	0000001	120.00	07/10/2010	000000123544	005851	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	15753.45	08/10/2010	000000060313	005851	022509	4306.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005263	0000001	530.00	08/10/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003877	0000001	10200.00	08/10/2010	000000060313	005851	022509	1542.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005264	0000001	4588.03	08/10/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005272	0000001	83.20	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003878	0000001	12780.00	08/10/2010	000000060313	005851	022509	3044.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000002	74027.71	08/10/2010	000000173258	005851	022509	14694.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	6719.87	08/10/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005077	0000001	8313.90	08/10/2010	00000017324X	005851	022509	679.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005269	0000001	10458.65	08/10/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005270	0000001	17525.63	08/10/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004775	0000004	62751.22	08/10/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004580	0000001	9655.56	08/10/2010	000000060313	005851	022509	1177.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000002	10882.93	08/10/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	140.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	330.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000002	72440.67	08/10/2010	000000105422	005851	022509	22714.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	25412.58	08/10/2010	000000105422	005851	022509	4532.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005261	0000001	70.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003886	0000001	2524.78	08/10/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003886	0000002	8425.22	08/10/2010	000000060313	005851	022509	2326.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004585	0000001	4777.58	08/10/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004576	0000001	12506.96	08/10/2010	000000060313	005851	022509	1981.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004549	0000001	2724.25	08/10/2010	000000060313	005851	022509	377.68	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004598	0000002	117.75	08/10/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004603	0000001	9150.00	08/10/2010	000000060313	005851	022509	971.56	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0003876	0000001	9150.00	08/10/2010	000000060313	005851	022509	971.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003945	0000001	20000.00	10/10/2010	000000060313	005851	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003592	0000001	2040.00	11/10/2010	000020013388	001187	046438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005287	0000001	100.00	11/10/2010	000000060313	005851	855143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005279	0000001	150.00	11/10/2010	000000071404	005851	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005032	0000001	750.00	11/10/2010	000000071404	005851	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	800.00	11/10/2010	000020013388	001187	046439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	150.00	11/10/2010	000000088161	005851	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	50000.00	11/10/2010	000000580473	005851	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	330.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005280	0000001	400.00	11/10/2010	000000060313	005851	855143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005284	0000001	1385.60	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005262	0000001	6582.19	11/10/2010	000000209236	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000002	3608.85	11/10/2010	000000209236	005851	850104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000001	220.00	11/10/2010	000000071404	005851	852685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000002	80.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005281	0000001	1600.00	11/10/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005295	0000001	200.00	13/10/2010	000000104612	005851	132786	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005317	0000001	500.00	13/10/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005310	0000001	151.45	13/10/2010	000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004495	0000001	4879.83	13/10/2010	000000104612	005851	132789	2179.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005293	0000001	845.84	13/10/2010	000020013388	001187	046440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000001	206.18	13/10/2010	000000071404	005851	852686	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005298	0000001	1100.00	13/10/2010	000000173258	005851	851065	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005320	0000001	3800.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005321	0000001	3700.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005322	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	1382.20	13/10/2010	000000580473	005851	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	1255.25	13/10/2010	000000580473	005851	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	2943.30	13/10/2010	000000580473	005851	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	100.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	100.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	100.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	600.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005306	0000001	600.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005307	0000001	400.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	200.00	13/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	5385.24	13/10/2010	000000580473	005851	851594	893.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	2465.70	13/10/2010	000000580473	005851	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	3200.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	3300.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	1517.50	13/10/2010	000000580473	005851	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	1578.25	13/10/2010	000000580473	005851	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	3428.63	13/10/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	300.00	13/10/2010	000000580473	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	200.00	13/10/2010	000000580473	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	500.00	13/10/2010	000000580473	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	500.00	13/10/2010	000000580473	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	500.00	13/10/2010	000000580473	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	330.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	547.09	13/10/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000002	15331.65	13/10/2010	000000580473	005851	022509	1965.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	4436.74	13/10/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000002	7363.26	13/10/2010	000000580473	005851	022509	1381.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	133192.00	13/10/2010	000000580473	005851	022509	31775.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000003	10000.00	13/10/2010	000000060313	005851	855148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	16012.00	13/10/2010	000000580473	005851	022509	2023.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	5000.00	13/10/2010	000000580473	005851	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000002	4554.96	13/10/2010	000000580473	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000002	1683.66	13/10/2010	000000580473	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005292	0000001	200.00	13/10/2010	000000159484	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005296	0000001	300.00	13/10/2010	000000159484	005851	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005297	0000001	1000.00	13/10/2010	000000104612	005851	132785	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005327	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005328	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005319	0000001	200.00	13/10/2010	000000104612	005851	132787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005323	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005324	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005325	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005326	0000001	3500.00	13/10/2010	000000060283	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005332	0000001	4700.00	13/10/2010	000000060313	005851	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005354	0000001	32.22	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005350	0000001	309.27	14/10/2010	000020013388	001187	046441	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	2500.00	14/10/2010	000000092495	005851	292486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	6036.45	14/10/2010	000000580473	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	1949.80	14/10/2010	000000580473	005851	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	1950.00	14/10/2010	000000092495	005851	292484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	6236.54	14/10/2010	000000580473	005851	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	1540.00	14/10/2010	000000580473	005851	851596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	15925.14	14/10/2010	000000241229	005851	022509	1972.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	1000.00	14/10/2010	000000580473	005851	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000002	1100.00	14/10/2010	000000060283	005851	852358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000003	1300.00	14/10/2010	000000105422	005851	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	2500.00	14/10/2010	000000580473	005851	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	95.79	14/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	4.21	14/10/2010	000000580473	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000002	13.69	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005346	0000001	824.74	14/10/2010	000000071404	005851	852687	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005351	0000001	618.55	14/10/2010	000020013388	001187	046442	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004741	0000001	4638.47	14/10/2010	000000209236	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005342	0000001	8026.99	14/10/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005343	0000001	2006.75	14/10/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005344	0000001	7973.01	14/10/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005345	0000001	1993.25	14/10/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005341	0000001	400.00	14/10/2010	000000060313	005851	855150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	510.00	14/10/2010	000000060283	005851	852357	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005363	0000001	100.00	15/10/2010	000000071404	005851	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005367	0000001	10.00	15/10/2010	000000071404	005851	039990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005365	0000001	185.60	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005372	0000001	7500.00	15/10/2010	000000173258	005851	022509	970.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000001	561.52	15/10/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005385	0000001	500.00	15/10/2010	000000123021	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000003	9728.73	15/10/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	340.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	1050.00	15/10/2010	000000071404	005851	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	567.38	15/10/2010	000000071404	005851	852691	17.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000002	11.84	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005370	0000001	4000.00	15/10/2010	000000127701	005851	850195	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005248	0000001	54.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005375	0000001	150.00	15/10/2010	000000071404	005851	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005369	0000001	9000.00	15/10/2010	000000127701	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005371	0000001	2000.00	15/10/2010	000000127701	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005389	0000001	600.00	18/10/2010	000020013388	001187	046466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005402	0000001	100.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004096	0000001	110.00	18/10/2010	000020013388	001187	046445	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005388	0000001	721.64	18/10/2010	000020013388	001187	046443	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	90.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	400.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	130.00	18/10/2010	000020013388	001187	046447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	60.00	18/10/2010	000002831430	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	60.00	18/10/2010	000002831430	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	60.00	18/10/2010	000002831430	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	60.00	18/10/2010	000002831430	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	60.00	18/10/2010	000002831430	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	60.00	18/10/2010	000002831430	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005397	0000001	2354.40	18/10/2010	000000209236	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	1019.00	18/10/2010	000000209236	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005391	0000001	124.80	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005387	0000001	2313.00	18/10/2010	000000071404	005851	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005403	0000001	1500.00	19/10/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005413	0000001	1000.00	19/10/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005420	0000001	1000.00	19/10/2010	000000104612	005851	132791	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005421	0000001	150.00	19/10/2010	000000104612	005851	132792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005422	0000001	150.00	19/10/2010	000000104612	005851	132798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000002	1874.49	19/10/2010	000000173258	005851	022509	194.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005366	0000001	2735.92	19/10/2010	000000209236	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000004	15.53	19/10/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000002	10354.24	19/10/2010	00000017324X	005851	022509	2592.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003645	0000001	254.04	19/10/2010	000000104612	005851	132795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003646	0000001	415.00	19/10/2010	000000104612	005851	132795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	500.00	19/10/2010	000000104612	005851	132799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	1260.00	19/10/2010	000000104612	005851	132793	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	100.00	19/10/2010	000000060283	005851	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000002	50.00	19/10/2010	000000071404	005851	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000003	50.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	100.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	60.00	19/10/2010	000000060283	005851	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	35.81	19/10/2010	000000060313	005851	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000002	28.22	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	100.00	19/10/2010	000000091510	005851	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	66.52	19/10/2010	000000060313	005851	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	100.00	19/10/2010	000000091510	005851	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	82.00	19/10/2010	000000060283	005851	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005410	0000001	100.00	19/10/2010	000000091510	005851	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	99.58	19/10/2010	000000060313	005851	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	198.09	19/10/2010	000000060313	005851	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	3718.00	19/10/2010	000000580473	005851	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000004	2500.00	19/10/2010	000000105422	005851	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000005	7190.00	19/10/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005419	0000001	2000.00	19/10/2010	000000104612	005851	132800	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005412	0000001	1000.00	19/10/2010	000000104612	005851	132796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005418	0000001	412.37	19/10/2010	000000104612	005851	132790	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004322	0000001	100.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005424	0000001	594.38	19/10/2010	000000104612	005851	132794	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005424	0000002	5.62	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003984	0000001	927.83	20/10/2010	000000060313	005851	855153	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005427	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005437	0000001	545.37	20/10/2010	000000121266	005851	850509	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005437	0000002	4.63	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005439	0000001	510.00	20/10/2010	000000121266	005851	850507	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000006	5000.00	20/10/2010	000000105422	005851	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	91250.00	20/10/2010	000000092479	005851	022509	16424.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	100.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	90.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	100.00	20/10/2010	000000091510	005851	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000002	10.00	20/10/2010	000000071404	005851	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	43694.82	20/10/2010	000000092517	005851	022509	8173.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	4508.31	20/10/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000002	7065.74	20/10/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000003	117433.51	20/10/2010	000000000000	000000	000000	21738.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000003	1854.29	20/10/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005123	0000001	2365.00	20/10/2010	00000017324X	005851	022509	197.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	206.18	20/10/2010	000000060313	005851	855153	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000001	13919.54	20/10/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005426	0000001	942.78	20/10/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005455	0000001	13.50	21/10/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	3000.00	21/10/2010	000000173258	005851	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005250	0000001	1264.50	21/10/2010	000020013388	001187	046451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000001	100.00	21/10/2010	000000175307	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	100.00	21/10/2010	000000175307	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	100.00	21/10/2010	000000175307	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	100.00	21/10/2010	000000175307	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	2000.00	21/10/2010	000000092495	005851	292491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	10000.00	21/10/2010	000000105422	005851	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005462	0000001	360.82	21/10/2010	000020013388	001187	046450	10.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005297	0000002	1000.00	21/10/2010	000020013388	001187	046449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005448	0000001	830.34	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005465	0000001	7000.00	21/10/2010	000020013388	001187	046448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005469	0000001	1.45	22/10/2010	000000235679	005851	316858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004585	0000002	1000.00	22/10/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	50.00	22/10/2010	000000071404	005851	852693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	100.00	22/10/2010	000000071404	005851	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	100.00	22/10/2010	000000071404	005851	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	100.00	22/10/2010	000000071404	005851	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	100.00	22/10/2010	000000071404	005851	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	100.00	22/10/2010	000000071404	005851	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	100.00	22/10/2010	000000071404	005851	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	1415.36	22/10/2010	000000127302	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000002	12219.00	22/10/2010	000000158488	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005472	0000001	899.20	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000001	10000.00	22/10/2010	000000173258	005851	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000002	84148.58	22/10/2010	00000017324X	005851	022509	35649.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005468	0000001	110.82	22/10/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005480	0000001	9.10	22/10/2010	000020013388	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005481	0000001	0.43	25/10/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005484	0000001	100.00	25/10/2010	000000088161	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005482	0000001	220.00	25/10/2010	000000060313	005851	855156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005485	0000001	550.00	25/10/2010	000000175307	005851	850206	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005489	0000001	100.00	25/10/2010	000000173258	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005489	0000002	400.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000002	2000.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	400.00	25/10/2010	000000060259	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	150.00	25/10/2010	000000105422	005851	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	86.40	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	2381.07	25/10/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	200.00	25/10/2010	000000105422	005851	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000002	98.76	25/10/2010	000000580473	005851	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000002	8840.73	25/10/2010	000000166731	005851	022509	2421.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005486	0000001	775.00	25/10/2010	000000060259	005851	850037	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005488	0000001	81.00	25/10/2010	000000060313	005851	855157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005427	0000002	270.00	25/10/2010	000000175307	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005427	0000003	170.00	25/10/2010	000000060283	005851	852360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003957	0000001	2062.00	25/10/2010	000000261858	005851	850620	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003957	0000002	2062.00	25/10/2010	000000261858	005851	850621	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003957	0000003	2062.00	25/10/2010	000000261858	005851	850622	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003957	0000004	2062.00	25/10/2010	000000261858	005851	850623	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003957	0000005	2062.00	25/10/2010	000000261858	005851	850624	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005500	0000001	3700.12	26/10/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005507	0000001	2078.52	26/10/2010	000000104612	005851	132801	78.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005507	0000002	0.08	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005501	0000001	500.00	26/10/2010	000000104612	005851	132806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004585	0000003	9584.70	26/10/2010	000000104612	005851	022509	2579.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004584	0000001	10450.00	26/10/2010	000000104612	005851	022509	2326.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005510	0000001	500.00	26/10/2010	000000104612	005851	132806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	96.00	26/10/2010	000000105422	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	576.00	26/10/2010	000000105422	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	1872.00	26/10/2010	000000105422	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	2496.00	26/10/2010	000000105422	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	1170.54	26/10/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	3343.54	26/10/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	2000.00	26/10/2010	000000092495	005851	292492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	56.40	26/10/2010	000000105422	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000002	43.60	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000002	5000.00	26/10/2010	000000105422	005851	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000007	15000.00	26/10/2010	000000104612	005851	132803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000008	509.07	26/10/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005497	0000001	2956.02	26/10/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005499	0000001	4656.46	26/10/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005502	0000001	2126.00	26/10/2010	000000104612	005851	132802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005503	0000001	1200.00	26/10/2010	000000173258	005851	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005506	0000001	500.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005505	0000001	22.40	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005495	0000001	1000.00	26/10/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003915	0000002	7169.08	26/10/2010	000000104612	005851	022509	4247.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005512	0000001	176.00	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005520	0000001	100.00	27/10/2010	000000071404	005851	852700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005523	0000001	154.63	27/10/2010	000000071404	005851	852698	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	100.00	27/10/2010	000000071404	005851	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	130.00	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	300.00	28/10/2010	000000105422	005851	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	200.00	28/10/2010	000000060283	005851	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005532	0000001	600.00	28/10/2010	000000060283	005851	852361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005514	0000001	1460.00	28/10/2010	000000123021	005851	850329	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005514	0000002	1800.00	28/10/2010	000000123021	005851	850330	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005514	0000003	1100.00	28/10/2010	000000123021	005851	850331	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005260	0000003	2559.24	28/10/2010	000000123021	005851	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005526	0000001	5.00	28/10/2010	000000071404	005851	008562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005530	0000001	200.00	28/10/2010	000000071404	005851	852701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005528	0000001	510.00	28/10/2010	000000060283	005851	852364	15.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0004702	0000001	3785.00	29/10/2010	000000060313	005851	855158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005557	0000001	515.46	29/10/2010	000000060313	005851	855170	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004504	0000002	7000.00	29/10/2010	000000060313	005851	855167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003958	0000001	2062.00	29/10/2010	000000060313	005851	855169	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005535	0000001	0.26	29/10/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	2454.31	29/10/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005550	0000001	3.57	29/10/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000001	9979.83	29/10/2010	000000060313	005851	855160	2179.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000002	0.84	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	600.00	29/10/2010	000000060313	005851	855163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000001	100.00	29/10/2010	000000060313	005851	855165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000002	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005552	0000001	2500.00	29/10/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005673	0000001	5000.00	29/10/2010	000000000000	000000	000000	592.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005674	0000001	14000.00	29/10/2010	000000000000	000000	000000	3337.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005675	0000001	4000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005676	0000001	14000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005677	0000001	811.00	29/10/2010	000000123021	005851	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	3500.00	29/10/2010	000000123021	005851	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005545	0000001	2189.00	29/10/2010	000000123021	005851	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	2000.00	29/10/2010	000000173258	005851	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005547	0000001	2000.00	29/10/2010	000000173258	005851	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005548	0000001	2000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000001	25.64	29/10/2010	000000060313	005851	851169	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005551	0000002	4.36	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	3500.00	29/10/2010	000000105422	005851	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	3500.00	29/10/2010	000000105422	005851	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	3000.00	29/10/2010	000000105422	005851	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	3500.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	3500.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	3000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	3000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	2000.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	255.00	29/10/2010	000000060313	005851	855161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	300.00	29/10/2010	000000105422	005851	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	870.00	29/10/2010	000000105422	005851	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000001	200.00	29/10/2010	000000105422	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	200.00	29/10/2010	000000105422	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000009	15000.00	29/10/2010	000000060313	005851	855166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000010	546.69	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	1400.00	29/10/2010	000000060313	005851	855165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003946	0000001	10189.96	30/10/2010	000000060313	005851	855075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005660	0000001	100.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005661	0000001	100.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005662	0000001	100.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005663	0000001	100.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005664	0000001	100.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005665	0000001	100.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005668	0000001	400.00	30/10/2010	000000060313	005851	855159	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005090	0000001	6823.31	01/11/2010	000000060313	005851	022509	1150.10	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005098	0000001	10917.36	01/11/2010	000000060313	005851	022509	1981.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005096	0000001	15055.76	01/11/2010	000000060313	005851	022509	2426.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	14008.86	01/11/2010	000000060313	005851	022509	1852.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	4000.00	01/11/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000002	3489.09	01/11/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000002	31991.69	01/11/2010	000000092479	005851	022509	7590.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000001	948.42	01/11/2010	000000092495	005851	292493	348.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005600	0000001	1892.00	01/11/2010	00000017324X	005851	022509	151.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000003	52271.98	01/11/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004768	0000001	6515.11	01/11/2010	000000060313	005851	855152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004587	0000001	19855.58	01/11/2010	000000060313	005851	022509	3457.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004575	0000001	11530.00	01/11/2010	000000060313	005851	022509	3129.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005067	0000001	1842.22	01/11/2010	000000060313	005851	022509	147.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005682	0000001	9.00	01/11/2010	000000060283	005851	048138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005691	0000001	4722.46	03/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005692	0000001	1180.61	03/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005693	0000001	11277.54	03/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005694	0000001	2819.39	03/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005710	0000001	26.65	03/11/2010	000020013388	001187	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005711	0000001	0.35	03/11/2010	000020013388	001187	000083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005712	0000001	2.00	03/11/2010	000002831430	005851	264229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004496	0000001	700.00	03/11/2010	000000104612	005851	132807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003792	0000001	700.00	03/11/2010	000000104612	005851	132807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000001	250.00	03/11/2010	000000104612	005851	132812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000002	50.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005174	0000001	700.00	03/11/2010	000000104612	005851	132807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005529	0000001	700.00	03/11/2010	000000104612	005851	132807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000004	23291.28	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005695	0000001	335.00	03/11/2010	000000104612	005851	132813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005702	0000001	402.00	03/11/2010	000000104612	005851	132815	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	510.00	03/11/2010	000000104612	005851	132808	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	659.20	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	300.00	03/11/2010	000000104612	005851	132809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005562	0000001	18037.52	03/11/2010	000000000000	000000	000000	2592.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	600.00	03/11/2010	000000092495	005851	292495	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	150.00	03/11/2010	000000091510	005851	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	120.00	03/11/2010	000000091510	005851	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	2462.77	03/11/2010	000000092495	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	551.00	03/11/2010	000000092495	005851	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	4200.00	03/11/2010	000000127302	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000002	0.62	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	510.00	03/11/2010	000000105422	005851	851300	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	240.22	03/11/2010	000000092495	005851	292494	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000002	7.20	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	500.00	03/11/2010	000000105422	005851	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	500.00	03/11/2010	000000104612	005851	132811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	500.00	03/11/2010	000000104612	005851	132816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000512	0000001	304.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	15925.14	03/11/2010	000000241229	005851	022509	1972.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005453	0000001	652.00	03/11/2010	000000092495	005851	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	284.50	03/11/2010	000000092495	005851	292500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000002	8333.50	03/11/2010	000000092495	005851	292499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	3780.00	03/11/2010	000000092495	005851	292497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	15708.50	03/11/2010	000000092495	005851	292496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	398.00	03/11/2010	000000105422	005851	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	2528.40	03/11/2010	000000105422	005851	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	3000.73	03/11/2010	000000105422	005851	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005559	0000001	1280.00	03/11/2010	000000184616	005851	022509	272.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005560	0000001	510.00	03/11/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005561	0000001	3400.00	03/11/2010	000000157082	005851	022509	322.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005678	0000001	1530.00	03/11/2010	000000159484	005851	022509	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005606	0000001	3570.00	03/11/2010	000000201340	005851	022509	285.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005608	0000001	510.00	03/11/2010	000000157082	005851	850459	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005609	0000001	3210.00	03/11/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005611	0000001	4981.00	03/11/2010	000000241091	005851	850004	457.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005611	0000002	96.76	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005612	0000001	3550.00	03/11/2010	000000184616	005851	022509	318.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000342	0000001	4891.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005715	0000001	350.00	03/11/2010	000000104612	005851	132814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005715	0000002	50.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003009	0000001	3020.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003008	0000001	1680.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005705	0000001	2061.85	03/11/2010	000000104612	005851	132810	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005515	0000001	1340.20	04/11/2010	000020013388	001187	046452	40.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005720	0000001	70.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	150.00	04/11/2010	000000104612	005851	132818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005733	0000001	350.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	469.00	04/11/2010	000000209236	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005726	0000001	300.00	04/11/2010	000000104612	005851	132817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005731	0000001	112.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005732	0000001	5.00	04/11/2010	000000071404	005851	049147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005737	0000001	518.55	05/11/2010	000020013388	001187	046455	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005745	0000001	120.00	05/11/2010	000000060283	005851	852366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005746	0000001	309.27	05/11/2010	000020013388	001187	046454	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005751	0000001	3657.74	05/11/2010	000000209236	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000001	13843.65	05/11/2010	000000125776	005851	022509	1013.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000002	9462.86	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000005	16800.00	05/11/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	120.00	05/11/2010	000000088161	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	120.00	05/11/2010	000000104612	005851	132941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	4000.00	05/11/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000003	20000.00	05/11/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005723	0000001	3000.00	05/11/2010	000000201340	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005724	0000001	876.00	05/11/2010	000000184616	005851	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005725	0000001	800.00	05/11/2010	000000157082	005851	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005728	0000001	1200.00	05/11/2010	000000201340	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005729	0000001	600.00	05/11/2010	000000235679	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005739	0000001	600.00	05/11/2010	000000159484	005851	850481	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005740	0000001	1280.00	05/11/2010	000000235679	005851	850024	38.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005741	0000001	300.00	05/11/2010	000000235679	005851	850027	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005742	0000001	510.00	05/11/2010	000000157082	005851	850460	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005743	0000001	682.00	05/11/2010	000020013388	001187	046453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005744	0000001	600.00	05/11/2010	000000159484	005851	850482	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005748	0000001	150.00	05/11/2010	000000071404	005851	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005749	0000001	1000.00	05/11/2010	000000235679	005851	850026	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005752	0000001	1400.00	05/11/2010	000000184616	005851	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005753	0000001	2600.00	05/11/2010	000000201340	005851	850135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005738	0000001	600.00	05/11/2010	000000104612	005851	132819	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005771	0000001	200.00	08/11/2010	000000104612	005851	132942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005771	0000002	50.00	08/11/2010	000002831430	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005766	0000001	125.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005756	0000001	2000.00	08/11/2010	000000235679	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005758	0000001	1500.00	08/11/2010	000000157082	005851	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005761	0000001	510.00	08/11/2010	000000157082	005851	850463	15.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005762	0000001	1400.00	08/11/2010	000000184616	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005765	0000001	560.00	08/11/2010	000000159484	005851	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005765	0000002	53.32	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005767	0000001	270.00	08/11/2010	000000201340	005851	850138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005763	0000001	111.71	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	11800.00	08/11/2010	000000580473	005851	022509	1381.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000002	14646.32	08/11/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000003	7527.70	08/11/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000004	83917.81	08/11/2010	000000580473	005851	022509	28372.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000005	11764.54	08/11/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	15378.85	08/11/2010	000000580473	005851	022509	1388.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	200.00	08/11/2010	000002831430	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	2500.00	08/11/2010	000000092495	005851	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005769	0000001	50000.00	08/11/2010	000000580473	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	23242.34	08/11/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005759	0000001	103.09	08/11/2010	000000175307	005851	850208	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	745.20	08/11/2010	000000209236	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005770	0000001	250.00	08/11/2010	000000104612	005851	132942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005772	0000001	100.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005768	0000001	25.60	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	233.60	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005848	0000001	8584.74	10/11/2010	000000105422	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	496.00	10/11/2010	000000105422	005851	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	496.00	10/11/2010	000000092495	005851	292498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	150.00	10/11/2010	000000071404	005851	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000002	73.41	10/11/2010	000000060313	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	82.40	10/11/2010	000000060313	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	66.78	10/11/2010	000000060313	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	1492.50	10/11/2010	000000580473	005851	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	3500.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	3000.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	3000.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	3200.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	3800.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	3500.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	3500.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	3500.00	10/11/2010	000000105422	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	180.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	309.27	10/11/2010	000000071404	005851	852708	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	100.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	100.00	10/11/2010	000000071404	005851	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	2507.50	10/11/2010	000000580473	005851	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	22584.58	10/11/2010	000000060313	005851	022509	1939.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	512.85	10/11/2010	000000060313	005851	022509	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000004	69904.96	10/11/2010	000000105422	005851	022509	21513.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000002	19203.06	10/11/2010	000000060313	005851	022509	2022.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005815	0000001	6039.60	10/11/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005592	0000001	3722.38	10/11/2010	000000060313	005851	022509	294.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005813	0000001	1600.00	10/11/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005069	0000001	19883.71	10/11/2010	000000060313	005851	022509	3466.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005814	0000001	530.00	10/11/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005818	0000001	500.00	10/11/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	17239.49	10/11/2010	000000060313	005851	022509	4425.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004594	0000001	9000.00	10/11/2010	000000060313	005851	022509	4247.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004595	0000001	22900.00	10/11/2010	000000060313	005851	022509	3214.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004600	0000001	9700.00	10/11/2010	000000060313	005851	022509	1542.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005784	0000001	150.00	10/11/2010	000000071404	005851	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005785	0000001	150.00	10/11/2010	000000071404	005851	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005794	0000001	3500.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	1203.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005803	0000001	2327.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005804	0000001	2000.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005805	0000001	2000.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005806	0000001	3500.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	700.00	10/11/2010	000000060313	005851	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005837	0000001	21380.88	10/11/2010	000000173258	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005838	0000001	2284.43	10/11/2010	000000173258	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005841	0000001	720.00	10/11/2010	000000173258	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005842	0000001	21497.35	10/11/2010	00000017324X	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005845	0000001	1704.64	10/11/2010	00000017324X	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005846	0000001	151.36	10/11/2010	00000017324X	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005847	0000001	627.12	10/11/2010	00000017324X	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	745.20	10/11/2010	000000209244	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005564	0000001	750.00	10/11/2010	000000060313	005851	022509	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005443	0000006	60465.44	10/11/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005511	0000001	4145.90	10/11/2010	000000209244	005851	850014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005807	0000001	515.46	10/11/2010	000000071404	005851	852703	15.46	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005819	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005820	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005821	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005822	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005823	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005824	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005825	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005826	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005827	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005828	0000001	100.00	10/11/2010	000000060313	005851	855174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005828	0000002	3.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005778	0000001	9.65	10/11/2010	000000060313	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005778	0000002	22.57	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005781	0000001	66.12	10/11/2010	000000060313	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005812	0000001	6759.49	10/11/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005620	0000001	2051.40	10/11/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005594	0000001	2564.25	10/11/2010	000000060313	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005779	0000001	101.64	10/11/2010	000000060313	005851	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005795	0000001	3000.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005796	0000001	3500.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005801	0000001	1155.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005808	0000001	450.00	10/11/2010	000000060313	005851	855172	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005596	0000001	75141.11	10/11/2010	000000060313	005851	022509	15683.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005614	0000001	2724.25	10/11/2010	000000060313	005851	022509	377.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004601	0000001	14800.00	10/11/2010	000000060313	005851	022509	3936.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003947	0000001	10000.00	10/11/2010	000000060313	005851	855077	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005797	0000001	3500.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005798	0000001	3000.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005802	0000001	1135.00	10/11/2010	000000060313	005851	855179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005817	0000001	200.00	10/11/2010	000000071404	005851	852704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005098	0000002	1769.10	10/11/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0004574	0000001	6900.00	10/11/2010	000000060313	005851	022509	2199.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005862	0000001	370.00	11/11/2010	000000091510	005851	850620	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005862	0000002	30.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005860	0000001	580.00	11/11/2010	000020013388	001187	046456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005860	0000002	20.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005865	0000001	150000.00	11/11/2010	000000236675	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005857	0000001	1670.40	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005861	0000001	2061.85	11/11/2010	000000071404	005851	852711	61.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005859	0000001	720.00	11/11/2010	000000060313	005851	716283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005859	0000002	30.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005854	0000001	280.00	11/11/2010	000000060313	005851	716282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005854	0000002	20.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	2000.00	11/11/2010	000000092495	005851	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	1846.90	11/11/2010	000000092495	005851	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000002	900.00	12/11/2010	000000092495	005851	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	100.00	12/11/2010	000000104612	005851	132944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	180.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000003	500.00	12/11/2010	000000105422	005851	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	11047.94	12/11/2010	000000080772	005851	022509	2319.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	11232.66	12/11/2010	000000080772	005851	022509	1835.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	13.01	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000002	499.84	12/11/2010	000000080772	005851	022509	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005877	0000001	0.34	12/11/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005866	0000001	3000.00	12/11/2010	000000173258	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005867	0000001	3500.00	12/11/2010	000000173258	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005868	0000001	3500.00	12/11/2010	000000173258	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005869	0000001	510.00	12/11/2010	000000173258	005851	851071	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	510.00	12/11/2010	000000173258	005851	851072	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005874	0000001	1030.92	12/11/2010	000000173258	005851	851075	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	78245.00	12/11/2010	000000000000	000000	000000	13155.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005855	0000001	6582.19	12/11/2010	000000209244	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005730	0000001	715.50	12/11/2010	000000209236	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005734	0000001	463.50	12/11/2010	000000209236	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005716	0000001	4000.00	12/11/2010	000000173258	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005875	0000001	1800.00	12/11/2010	000000184616	005851	850250	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	600.00	15/11/2010	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005888	0000001	200.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000001	942.77	16/11/2010	000000060283	005851	852369	92.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000002	7.23	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005884	0000001	542.24	16/11/2010	000000060283	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005885	0000001	528.74	16/11/2010	000000060283	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005886	0000001	538.59	16/11/2010	000000060283	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005887	0000001	577.87	16/11/2010	000000060283	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005890	0000001	10.00	16/11/2010	000000071404	005851	046693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005883	0000001	128.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	696.49	16/11/2010	000000092495	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	1005.00	16/11/2010	000000092495	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000002	93789.77	16/11/2010	000000580473	005851	022509	32416.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	43899.96	16/11/2010	000000092517	005851	022509	7846.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000002	2000.00	17/11/2010	000000104612	005851	132958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	1000.00	17/11/2010	000000105422	005851	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005898	0000001	1000.00	17/11/2010	000000104612	005851	132946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005899	0000001	1017.00	17/11/2010	000000092495	005851	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000001	1000.00	17/11/2010	000000105422	005851	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	1100.00	17/11/2010	000000105422	005851	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	1100.00	17/11/2010	000000105422	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	259.20	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	600.00	17/11/2010	000000105422	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	600.00	17/11/2010	000000105422	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005914	0000001	100.00	17/11/2010	000000175307	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	100.00	17/11/2010	000000105422	005851	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	400.00	17/11/2010	000000105422	005851	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	100.00	17/11/2010	000000105422	005851	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	100.00	17/11/2010	000000105422	005851	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	200.00	17/11/2010	000000105422	005851	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	350.00	17/11/2010	000000105422	005851	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	500.00	17/11/2010	000000071404	005851	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	2868.00	17/11/2010	000000105422	005851	851308	199.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	3839.49	17/11/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005906	0000001	856.38	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000002	5660.51	17/11/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002989	0000001	730.00	17/11/2010	000000104612	005851	132945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005926	0000001	1000.00	17/11/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	1019.00	17/11/2010	000000209236	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005872	0000001	2500.00	17/11/2010	000000104612	005851	132951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005894	0000001	936.30	17/11/2010	000000104612	005851	132949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005900	0000001	115.00	17/11/2010	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005909	0000001	2500.00	17/11/2010	000000173258	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005910	0000001	2500.00	17/11/2010	000000173258	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005913	0000001	1020.00	17/11/2010	000000173258	005851	851076	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005915	0000001	441.74	17/11/2010	000000104612	005851	132961	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005920	0000001	72.00	17/11/2010	000000104612	005851	132960	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005925	0000001	1020.00	17/11/2010	000000173258	005851	851078	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000001	73.35	17/11/2010	000000104612	005851	132957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000002	220.00	17/11/2010	000000104612	005851	132948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005928	0000003	106.65	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	750.00	17/11/2010	000000173258	005851	851077	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005856	0000001	1062.04	17/11/2010	000000104612	005851	132954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005244	0000001	473.00	17/11/2010	000000104612	005851	132957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005245	0000001	453.65	17/11/2010	000000104612	005851	132957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005245	0000002	2000.00	17/11/2010	000000104612	005851	132956	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005911	0000001	600.00	17/11/2010	000000104612	005851	132947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005923	0000001	400.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005912	0000001	400.00	17/11/2010	000000104612	005851	132952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004377	0000001	2040.00	17/11/2010	000000104612	005851	132950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005921	0000001	2061.85	17/11/2010	000000104612	005851	132962	61.85	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005905	0000001	1030.92	17/11/2010	000000104612	005851	132953	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005937	0000001	435.50	18/11/2010	000020013388	001187	046462	13.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005941	0000001	70.40	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005933	0000001	257.73	18/11/2010	000020013388	001187	046465	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005934	0000001	5110.85	18/11/2010	000000209236	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005935	0000001	5270.00	18/11/2010	000000104612	005851	132945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005935	0000002	2.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005938	0000001	1200.00	18/11/2010	000020013388	001187	046458	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005942	0000001	1300.00	18/11/2010	000020013388	001187	046459	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005924	0000001	2179.28	18/11/2010	000000209236	005851	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005932	0000001	765.00	18/11/2010	000020013388	001187	046461	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000002	1000.00	18/11/2010	000020013388	001187	046466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000005	157.50	18/11/2010	000020013388	001187	046463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	100.00	18/11/2010	000020013388	001187	046464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	50.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	3000.00	19/11/2010	000000105422	005851	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	2110.00	19/11/2010	000000105422	005851	851320	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	2496.00	19/11/2010	000000105422	005851	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005896	0000001	1872.00	19/11/2010	000000105422	005851	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005954	0000001	882.49	19/11/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005955	0000001	3.20	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005950	0000001	3500.00	19/11/2010	000000173258	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005951	0000001	3500.00	19/11/2010	000000173258	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005957	0000001	1000.00	19/11/2010	000020013388	001187	046467	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005681	0000001	1036.18	19/11/2010	000020013388	001187	046469	36.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005681	0000002	170.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005953	0000001	800.00	19/11/2010	000000159484	005851	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005931	0000001	4500.00	19/11/2010	000000159484	005851	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005940	0000001	5000.00	19/11/2010	000000159484	005851	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005940	0000002	30.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005956	0000001	550.00	22/11/2010	000000175307	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005987	0000001	5.00	22/11/2010	000000071404	005851	048916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	200.00	22/11/2010	000000105422	005851	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	400.00	22/11/2010	000000175307	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	400.00	22/11/2010	000000175307	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	100.00	22/11/2010	000000175307	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	200.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	100.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	100.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005968	0000001	100.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005969	0000001	200.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005970	0000001	200.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	200.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	700.00	22/11/2010	000000105422	005851	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005973	0000001	400.00	22/11/2010	000000105422	005851	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005974	0000001	100.00	22/11/2010	000000105422	005851	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	300.00	22/11/2010	000000105422	005851	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	400.00	22/11/2010	000000105422	005851	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005977	0000001	100.00	22/11/2010	000000105422	005851	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005978	0000001	100.00	22/11/2010	000000105422	005851	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	100.00	22/11/2010	000000105422	005851	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	100.00	22/11/2010	000000105422	005851	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	600.00	22/11/2010	000000105422	005851	851385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	100.00	22/11/2010	000000105422	005851	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005984	0000001	100.00	22/11/2010	000000105422	005851	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005985	0000001	100.00	22/11/2010	000000105422	005851	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	100.00	22/11/2010	000000105422	005851	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	76332.25	22/11/2010	000000092479	005851	293223	16332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	200.00	22/11/2010	000000105422	005851	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000005	4436.74	23/11/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	400.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000002	3869.14	23/11/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000003	9891.37	23/11/2010	000000104612	005851	022509	1852.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000002	3957.80	23/11/2010	000000060313	005851	019387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	400.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005992	0000001	600.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	1000.00	23/11/2010	000000105422	005851	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	500.00	23/11/2010	000000105422	005851	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006003	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006004	0000001	300.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006005	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006008	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006011	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006015	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006018	0000001	100.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	200.00	23/11/2010	000000105422	005851	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000002	88.28	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	300.00	23/11/2010	000000071404	005851	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	200.00	23/11/2010	000000105422	005851	851399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	310.00	23/11/2010	000000105422	005851	851402	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006027	0000001	50.00	23/11/2010	000000105422	005851	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006027	0000002	31.27	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	4.61	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	20.21	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	1267.21	23/11/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	1014.96	23/11/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	524.00	23/11/2010	000000105422	005851	851401	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000002	276.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006023	0000001	100.96	23/11/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006021	0000001	300.00	23/11/2010	000000071404	005851	852714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	510.00	23/11/2010	000000104612	005851	132967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005073	0000001	6930.86	23/11/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006033	0000001	1500.00	23/11/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006034	0000001	1000.00	23/11/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000003	4932.28	23/11/2010	000000125776	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005260	0000004	2562.61	23/11/2010	000000060313	005851	716284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006028	0000001	1500.00	23/11/2010	000000104612	005851	132964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006031	0000001	2656.00	23/11/2010	000000104612	005851	132970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006035	0000001	6732.79	23/11/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006037	0000001	4671.81	23/11/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005982	0000001	750.00	23/11/2010	000000104612	005851	132963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006032	0000001	600.00	23/11/2010	000000261858	005851	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006032	0000002	1478.52	23/11/2010	000000104612	005851	132695	78.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006032	0000003	0.08	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006038	0000001	3352.99	23/11/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005517	0000001	2062.00	23/11/2010	000000104612	005851	132966	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005194	0000001	2062.00	23/11/2010	000000261858	005851	850625	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005194	0000002	2062.00	23/11/2010	000000261858	005851	850626	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005194	0000003	2062.00	23/11/2010	000000261858	005851	850627	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005194	0000004	2062.00	23/11/2010	000000261858	005851	850628	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005194	0000005	2062.00	23/11/2010	000000261858	005851	850629	24.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006046	0000001	41.60	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006054	0000001	400.00	24/11/2010	000000071404	005851	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006040	0000001	1979.08	24/11/2010	000000173258	005851	851001	53.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006045	0000001	200.00	24/11/2010	000000173258	005851	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	515.46	24/11/2010	000000000000	000000	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006056	0000001	761.80	24/11/2010	000000209244	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005889	0000003	1000.00	24/11/2010	000000173258	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006042	0000001	200.00	24/11/2010	000000071404	005851	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006043	0000001	150.00	24/11/2010	000000105422	005851	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006044	0000001	200.00	24/11/2010	000000105422	005851	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	1015.00	24/11/2010	000000175307	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	83.20	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	11257.00	25/11/2010	000000127302	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000002	0.28	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	2000.00	25/11/2010	000000092495	005851	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006059	0000001	420.00	25/11/2010	000000173258	005851	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005998	0000001	3000.00	25/11/2010	000000173258	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006058	0000001	530.00	25/11/2010	000020013388	001187	046467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006058	0000002	170.00	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006068	0000001	1050.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006061	0000001	800.00	26/11/2010	000000209236	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006064	0000001	83.00	26/11/2010	000000000000	000000	000000	2.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006066	0000001	1000.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000001	5156.63	26/11/2010	000000209244	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006067	0000002	0.07	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006070	0000001	300.00	26/11/2010	000020013388	001187	046470	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	100.00	26/11/2010	000020013388	001187	046471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	100.00	26/11/2010	000000060283	005851	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	150.00	26/11/2010	000000060283	005851	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	3255.15	29/11/2010	000000158488	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006075	0000001	8852.85	29/11/2010	000000158488	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006080	0000001	3000.00	29/11/2010	000000235679	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006024	0000001	2000.00	29/11/2010	000000159484	005851	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005063	0000001	10450.00	30/11/2010	000000060313	005851	022509	2326.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006095	0000001	200.00	30/11/2010	000000175307	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006110	0000001	3400.00	30/11/2010	000000157082	005851	022509	664.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006111	0000001	510.00	30/11/2010	000000201340	005851	022509	180.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006159	0000001	3210.00	30/11/2010	000000157082	005851	022509	283.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006113	0000001	1530.00	30/11/2010	000000159484	005851	022509	122.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006238	0000001	11314.93	30/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006162	0000001	3570.00	30/11/2010	000000201340	005851	022509	285.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005074	0000001	6900.00	30/11/2010	000000060313	005851	022509	2199.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006233	0000001	3884.35	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006236	0000001	40.85	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006236	0000002	25695.76	30/11/2010	000000104612	005851	132974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005085	0000001	1804.46	30/11/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005085	0000002	12995.54	30/11/2010	000000060313	005851	022509	3936.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006094	0000001	840.63	30/11/2010	000000104612	005851	132971	62.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005588	0000001	14800.00	30/11/2010	000000060313	005851	022509	3798.87	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005075	0000001	9150.00	30/11/2010	000000060313	005851	022509	971.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	530.00	30/11/2010	000000105422	005851	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	200.00	30/11/2010	000000105422	005851	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	800.00	30/11/2010	000000105422	005851	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	100.00	30/11/2010	000000105422	005851	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	200.00	30/11/2010	000000105422	005851	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	1200.00	30/11/2010	000000104612	005851	132972	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	250.00	30/11/2010	000000105422	005851	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006093	0000001	1123.84	30/11/2010	000000105422	005851	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	847.55	30/11/2010	000000092479	005851	293224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	8000.00	30/11/2010	000000105422	005851	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	4152.45	30/11/2010	000000092479	005851	293224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	5000.00	30/11/2010	000000092495	005851	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006235	0000001	169.90	30/11/2010	000002831430	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	36500.00	30/11/2010	000000092479	005851	022509	7590.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000002	14334.42	30/11/2010	000000092479	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	463.95	30/11/2010	000000105422	005851	851406	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000002	1.05	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000006	15843.93	30/11/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000007	20815.92	30/11/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000003	714.81	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006157	0000001	2506.68	30/11/2010	000000000000	000000	000000	200.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006097	0000001	2000.00	30/11/2010	000000173258	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006099	0000001	1597.50	30/11/2010	000000173258	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006100	0000001	2500.00	30/11/2010	000000173258	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006103	0000001	902.50	30/11/2010	000000173258	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006104	0000001	2500.00	30/11/2010	000000173258	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006105	0000001	2500.00	30/11/2010	000000173258	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006106	0000001	91176.17	30/11/2010	000000000000	000000	000000	15454.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006108	0000001	6424.35	30/11/2010	000000000000	000000	000000	824.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000001	3000.00	30/11/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000002	25000.00	30/11/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000003	153581.90	30/11/2010	000000000000	000000	000000	37633.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006227	0000001	501.38	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006231	0000001	27.11	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006232	0000001	510.90	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006234	0000001	30.10	30/11/2010	000002831430	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006234	0000002	2304.24	30/11/2010	000000104612	005851	132974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006234	0000003	700.00	30/11/2010	000000175307	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006237	0000001	79000.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005579	0000001	19756.84	30/11/2010	000000060313	005851	022509	3412.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005076	0000001	9700.00	30/11/2010	000000060313	005851	022509	1542.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005073	0000002	10374.71	30/11/2010	000000060313	005851	022509	4306.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005079	0000001	9000.00	30/11/2010	000000060313	005851	022509	4247.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005582	0000001	22900.00	30/11/2010	000000060313	005851	022509	4066.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006085	0000001	3.57	30/11/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006086	0000001	2650.20	30/11/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006229	0000001	6948.06	30/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006230	0000001	1737.01	30/11/2010	000000060313	005851	016441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005078	0000001	11530.00	30/11/2010	000000060313	005851	022509	3129.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005581	0000001	5553.27	30/11/2010	000000060313	005851	022509	1303.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006090	0000001	2500.00	30/11/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004495	0000002	5100.84	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006245	0000001	160.00	01/12/2010	000000104612	005851	132975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006250	0000001	12.98	01/12/2010	000000123544	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006251	0000001	9.00	01/12/2010	000000060283	005851	019737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006240	0000001	309.27	01/12/2010	000000010448	005851	850027	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006242	0000001	120.00	01/12/2010	000020013388	001187	046473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000004	72000.00	01/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006176	0000001	1698.08	01/12/2010	000000173258	005851	022509	135.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006258	0000001	27639.15	01/12/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006144	0000001	7838.70	01/12/2010	00000017324X	005851	022509	838.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006145	0000001	2375.00	01/12/2010	000000173258	005851	022509	365.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000001	57925.51	01/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005558	0000001	7838.70	01/12/2010	00000017324X	005851	022509	838.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000002	10228.93	01/12/2010	000000166731	005851	022509	2421.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006241	0000001	150.00	01/12/2010	000000105422	005851	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006243	0000001	120.00	01/12/2010	000000105422	005851	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	200.00	01/12/2010	000000105422	005851	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	1388.20	01/12/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006252	0000001	208.00	01/12/2010	000000105422	005851	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006119	0000001	992.87	01/12/2010	000000166731	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	15925.14	01/12/2010	000000241229	005851	022509	1972.28	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006247	0000001	649.50	01/12/2010	000020013388	001187	046472	19.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006247	0000002	0.50	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006244	0000001	600.00	01/12/2010	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006248	0000001	200.00	01/12/2010	000000104612	005851	132976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006239	0000001	150.00	01/12/2010	000000104612	005851	132977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006156	0000001	510.00	01/12/2010	000000157082	005851	850464	40.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006161	0000001	4957.00	01/12/2010	000000241091	005851	850005	457.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006161	0000002	120.76	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005865	0000002	20000.00	01/12/2010	000000236675	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005833	0000001	180.00	02/12/2010	000000157082	005851	850465	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006286	0000001	150.00	02/12/2010	000000010448	005851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006286	0000002	50.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	2200.00	02/12/2010	000000092495	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006262	0000001	930.00	02/12/2010	000000092495	005851	850834	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006263	0000001	250.00	02/12/2010	000000092495	005851	850836	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	1200.00	02/12/2010	000000092495	005851	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006266	0000001	551.00	02/12/2010	000000092495	005851	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006267	0000001	3002.63	02/12/2010	000000092495	005851	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006268	0000001	200.00	02/12/2010	000000092495	005851	850837	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006270	0000001	240.00	02/12/2010	000000092495	005851	850835	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	830.00	02/12/2010	000000092495	005851	850838	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	130.00	02/12/2010	000000105422	005851	851413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006282	0000001	500.00	02/12/2010	000000060313	005851	716289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006283	0000001	1177.60	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	400.00	02/12/2010	000000092495	005851	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	180.00	02/12/2010	000000092495	005851	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	1884.24	02/12/2010	000000105422	005851	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006261	0000001	103.09	02/12/2010	000002831430	005851	850217	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006269	0000001	550.00	02/12/2010	000000173258	005851	851009	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006273	0000001	550.00	02/12/2010	000000173258	005851	851008	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006276	0000001	200.00	02/12/2010	000000173258	005851	851010	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006277	0000001	1649.48	02/12/2010	000000173258	005851	851015	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006287	0000001	300.00	02/12/2010	000000060313	005851	716289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006077	0000001	1460.00	02/12/2010	000000173258	005851	851011	45.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006077	0000002	1800.00	02/12/2010	000000173258	005851	851012	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006077	0000003	1100.00	02/12/2010	000000173258	005851	851013	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	400.00	02/12/2010	000000173258	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006279	0000001	2.00	02/12/2010	000002831430	005851	482565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006280	0000001	35.00	02/12/2010	000000088161	005851	037740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006281	0000001	10.00	02/12/2010	000000071404	005851	037740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006305	0000001	20.00	03/12/2010	000000088161	005851	025321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006289	0000001	463.91	03/12/2010	000000071404	005851	852718	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006294	0000001	827.50	03/12/2010	000000173258	005851	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006301	0000001	1907.30	03/12/2010	000000173258	005851	851018	57.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006301	0000002	2.70	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006304	0000001	3657.74	03/12/2010	000000209236	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	500.00	03/12/2010	000000092479	005851	293226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	550.00	03/12/2010	000000092479	005851	293225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	550.00	03/12/2010	000000092479	005851	293228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006299	0000001	309.27	03/12/2010	000000104612	005851	132978	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000002	3000.00	03/12/2010	000000092495	005851	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006073	0000001	900.00	03/12/2010	000000159484	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006303	0000001	2300.00	03/12/2010	000000201340	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006274	0000001	1100.00	03/12/2010	000000201340	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006275	0000001	750.00	03/12/2010	000000157082	005851	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006293	0000001	500.00	03/12/2010	000000157082	005851	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006295	0000001	3000.00	03/12/2010	000000201340	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006296	0000001	280.00	03/12/2010	000000157082	005851	850467	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006297	0000001	600.00	03/12/2010	000000159484	005851	850489	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006298	0000001	600.00	03/12/2010	000000159484	005851	850488	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006300	0000001	70.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006311	0000001	1500.00	06/12/2010	000000092495	005851	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006312	0000001	1500.00	06/12/2010	000000092479	005851	293229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006313	0000001	2000.00	06/12/2010	000000173258	005851	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006317	0000001	307.71	06/12/2010	000000173258	005851	851020	9.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000002	7959.48	06/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006316	0000001	40.00	06/12/2010	000000088161	005851	026002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006352	0000001	95.00	07/12/2010	000000088161	005851	029414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006382	0000001	38.40	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006072	0000001	208.22	07/12/2010	000000104612	005851	132828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000003	16074.91	07/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006321	0000001	1925.01	07/12/2010	000000104612	005851	132837	70.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006322	0000001	713.22	07/12/2010	000000173258	005851	851023	26.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006328	0000001	1000.00	07/12/2010	000000104612	005851	132835	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006329	0000001	600.00	07/12/2010	000000173258	005851	851022	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006333	0000001	1000.00	07/12/2010	000000104612	005851	132833	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006350	0000001	489.00	07/12/2010	000000104612	005851	132821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006258	0000002	7624.90	07/12/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006087	0000001	500.00	07/12/2010	000000104612	005851	132823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000004	2559.24	07/12/2010	000000173258	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	500.00	07/12/2010	000000104612	005851	132838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000002	1000.00	07/12/2010	000000104612	005851	132824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006320	0000001	3000.00	07/12/2010	000000104612	005851	132836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	515.46	07/12/2010	000000104612	005851	132830	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006330	0000001	100.00	07/12/2010	000000123544	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006331	0000001	230.00	07/12/2010	000000092495	005851	850844	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006335	0000001	120.00	07/12/2010	000000105422	005851	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	515.46	07/12/2010	000000104612	005851	132831	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	300.00	07/12/2010	000000105422	005851	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006339	0000001	240.00	07/12/2010	000000092495	005851	850843	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006340	0000001	100.00	07/12/2010	000000105422	005851	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006342	0000001	100.00	07/12/2010	000000105422	005851	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006343	0000001	3611.00	07/12/2010	000000092495	005851	850846	108.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	349.54	07/12/2010	000000092495	005851	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	150.00	07/12/2010	000000104612	005851	132827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006353	0000001	100.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006354	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006355	0000001	300.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006356	0000001	100.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006357	0000001	300.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006358	0000001	100.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006359	0000001	100.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006362	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006363	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006364	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006365	0000001	100.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006366	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006368	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006369	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000003	1950.00	07/12/2010	000000092495	005851	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	100.00	07/12/2010	000000104612	005851	132838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006388	0000001	200.00	07/12/2010	000000105422	005851	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006302	0000001	1500.00	07/12/2010	000000184616	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006164	0000001	3550.00	07/12/2010	000000184616	005851	022509	284.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006253	0000001	400.00	07/12/2010	000000104612	005851	132826	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0000184	0000001	560.00	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006323	0000001	1000.00	07/12/2010	000000184616	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006332	0000001	600.00	07/12/2010	000000104612	005851	132834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006334	0000001	150.00	07/12/2010	000000104612	005851	132979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006336	0000001	1800.00	07/12/2010	000000184616	005851	850252	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006341	0000001	100.00	07/12/2010	000000104612	005851	132825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006348	0000001	900.00	07/12/2010	000000184616	005851	850253	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006387	0000001	960.00	07/12/2010	000000104612	005851	132822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006112	0000001	1280.00	07/12/2010	000000184616	005851	022509	250.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005521	0000001	900.00	07/12/2010	000000123544	005851	850093	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006324	0000001	515.48	07/12/2010	000000104612	005851	132829	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006324	0000002	0.52	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006325	0000001	1000.00	07/12/2010	000000104612	005851	132832	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006401	0000001	323.00	08/12/2010	000000201340	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006408	0000001	200.00	08/12/2010	000000091510	005851	850624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006400	0000001	778.70	08/12/2010	000000091510	005851	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006390	0000001	200.00	08/12/2010	000000091510	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006391	0000001	200.00	08/12/2010	000000091510	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006392	0000001	100.00	08/12/2010	000000091510	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006393	0000001	100.00	08/12/2010	000000091510	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	400.00	08/12/2010	000000091510	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006398	0000001	160.00	08/12/2010	000000091510	005851	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	300.00	08/12/2010	000000091510	005851	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	157.00	08/12/2010	000000091510	005851	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000002	43.00	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	400.00	08/12/2010	000020013388	001187	046475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006389	0000001	700.00	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006396	0000001	140.00	08/12/2010	000020013388	001187	046474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006397	0000001	2500.00	08/12/2010	000000173258	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006402	0000001	1019.00	08/12/2010	000000209236	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006327	0000001	5110.85	08/12/2010	000000209236	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006404	0000001	310.00	08/12/2010	000000091510	005851	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006404	0000002	0.28	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006406	0000001	33.00	08/12/2010	000000091510	005851	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006406	0000002	0.02	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006395	0000001	125.00	08/12/2010	000000088161	005851	044654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006410	0000001	25.60	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006415	0000001	4572.77	09/12/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006416	0000001	315.00	09/12/2010	000000088161	005851	044500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006405	0000001	3525.40	09/12/2010	000000209236	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	200.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006418	0000001	100.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	300.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	200.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	200.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	100.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006423	0000001	200.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	200.00	09/12/2010	000000071404	005851	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	350.00	09/12/2010	000000060283	005851	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006426	0000001	230.00	09/12/2010	000000110027	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006427	0000001	2051.00	09/12/2010	000000088161	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006427	0000002	0.40	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006428	0000001	2564.25	09/12/2010	000000088161	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006135	0000001	2564.25	09/12/2010	000000088161	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006178	0000001	2051.00	09/12/2010	000000088161	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006178	0000002	0.40	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006129	0000001	6143.33	10/12/2010	000000060313	005851	022509	1566.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006132	0000001	14526.70	10/12/2010	000000060313	005851	022509	2708.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006448	0000001	3000.00	10/12/2010	000000060313	005851	716320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006450	0000001	1030.92	10/12/2010	000000060313	005851	716308	30.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006494	0000001	104.71	10/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006494	0000002	8611.40	10/12/2010	000000060313	005851	022509	892.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005583	0000001	13993.86	10/12/2010	000000060313	005851	022509	2311.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005589	0000001	10450.00	10/12/2010	000000060313	005851	022509	2326.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006444	0000001	2800.00	10/12/2010	000000060313	005851	716309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006445	0000001	2605.00	10/12/2010	000000060313	005851	716309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006460	0000001	10000.00	10/12/2010	000000060313	005851	716305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006461	0000001	824.74	10/12/2010	000000060313	005851	716314	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006468	0000001	525.00	10/12/2010	000000060313	005851	716315	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006470	0000001	12000.00	10/12/2010	000000060313	005851	716288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006493	0000001	1987.52	10/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006493	0000002	2401.92	10/12/2010	000000060313	005851	022509	497.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006124	0000001	4433.33	10/12/2010	000000060313	005851	022509	987.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006152	0000001	80074.32	10/12/2010	000000060313	005851	022509	19642.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006173	0000001	2724.25	10/12/2010	000000060313	005851	022509	377.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005518	0000001	2062.00	10/12/2010	000000060313	005851	855185	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004958	0000001	2040.00	10/12/2010	000000060313	005851	855193	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006446	0000001	3000.00	10/12/2010	000000060313	005851	716311	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006447	0000001	3000.00	10/12/2010	000000060313	005851	716312	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006467	0000001	824.74	10/12/2010	000000060313	005851	716313	24.74	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006492	0000001	37.58	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006492	0000002	5582.51	10/12/2010	000000060313	005851	022509	637.89	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005585	0000001	6900.00	10/12/2010	000000060313	005851	022509	2199.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0005586	0000001	12301.82	10/12/2010	000000060313	005851	022509	1981.46	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006134	0000001	4370.00	10/12/2010	000000060313	005851	022509	1859.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006146	0000001	12580.67	10/12/2010	000000060313	005851	022509	1929.95	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006462	0000001	257.73	10/12/2010	000000060313	005851	855184	7.73	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005568	0000001	9150.00	10/12/2010	000000060313	005851	022509	971.56	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0005576	0000001	7019.90	10/12/2010	000000060313	005851	022509	1152.15	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006130	0000001	6854.09	10/12/2010	000000060313	005851	022509	1136.15	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006139	0000001	5795.00	10/12/2010	000000060313	005851	022509	534.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	200.00	10/12/2010	000000060313	005851	716309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	3000.00	10/12/2010	000000060313	005851	716310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	200.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006451	0000001	200.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	200.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	100.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006454	0000001	100.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	100.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006456	0000001	100.00	10/12/2010	000000105422	005851	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006457	0000001	100.00	10/12/2010	000000105422	005851	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	150.00	10/12/2010	000000105422	005851	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006466	0000001	120.00	10/12/2010	000000105422	005851	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006469	0000001	200.00	10/12/2010	000000105422	005851	851422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006472	0000001	200.00	10/12/2010	000000105422	005851	851421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000001	21114.57	10/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	512.85	10/12/2010	000000060313	005851	022509	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000002	18722.64	10/12/2010	000000060313	005851	022509	2270.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	10372.54	10/12/2010	000000060313	005851	022509	2288.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	8296.66	10/12/2010	000000060313	005851	022509	716.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	141937.23	10/12/2010	000000105422	005851	022509	22266.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005943	0000001	1573.85	10/12/2010	000000060313	005851	855182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	426.15	10/12/2010	000000060313	005851	855182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	17600.00	10/12/2010	000000105422	005851	022509	1852.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006403	0000001	3056.79	10/12/2010	000000209236	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006438	0000001	2869.60	10/12/2010	000000173258	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006439	0000001	3330.40	10/12/2010	000000173258	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006440	0000001	3000.00	10/12/2010	000000173258	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006441	0000001	2500.00	10/12/2010	000000173258	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006442	0000001	2300.00	10/12/2010	000000173258	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006443	0000001	395.00	10/12/2010	000000060313	005851	716309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006458	0000001	2061.85	10/12/2010	000000060313	005851	855188	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006459	0000001	2061.85	10/12/2010	000000060313	005851	855189	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006464	0000001	200.00	10/12/2010	000000060313	005851	855192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006465	0000001	2061.85	10/12/2010	000000060313	005851	716316	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006473	0000001	3698.43	10/12/2010	000000173258	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006478	0000001	924.61	10/12/2010	000000173258	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006479	0000001	7705.06	10/12/2010	00000017324X	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006496	0000001	3943.75	10/12/2010	000000173258	005851	022509	342.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006497	0000001	49039.85	10/12/2010	000000173258	005851	022509	15581.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006258	0000003	49832.15	10/12/2010	000000173258	005851	022509	7611.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006117	0000001	475.00	10/12/2010	000000060313	005851	022509	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006120	0000001	8549.75	10/12/2010	000000060313	005851	022509	1177.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006499	0000001	3000.00	10/12/2010	000000060313	005851	716306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006500	0000001	29887.88	10/12/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000005	2562.61	10/12/2010	000000125776	005851	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005566	0000001	8739.81	10/12/2010	000000060313	005851	022509	1177.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003433	0000001	3000.00	10/12/2010	000000060313	005851	716319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006431	0000001	5240.74	10/12/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006432	0000001	245.00	10/12/2010	000000088161	005851	029312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006471	0000001	8150.16	10/12/2010	000000060313	005851	716287	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006471	0000002	1830.51	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006483	0000001	57.60	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006141	0000001	6662.92	10/12/2010	000000060313	005851	022509	1802.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006126	0000001	24290.86	10/12/2010	000000060313	005851	022509	4073.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006128	0000001	2850.00	10/12/2010	000000060313	005851	022509	439.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005581	0000002	2976.73	10/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006434	0000001	1600.00	10/12/2010	000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006435	0000001	1650.00	10/12/2010	000000060313	005851	716317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005286	0000001	6515.11	10/12/2010	000000060313	005851	716292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005578	0000001	9700.00	10/12/2010	000000060313	005851	022509	1542.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006063	0000001	700.00	10/12/2010	000000060313	005851	855191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005830	0000001	1725.00	10/12/2010	000000060313	005851	716290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005830	0000002	1600.00	10/12/2010	000000060313	005851	716291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005590	0000001	9000.00	10/12/2010	000000060313	005851	022509	4247.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005591	0000001	15753.45	10/12/2010	000000060313	005851	022509	4306.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006137	0000001	15964.62	10/12/2010	000000060313	005851	022509	4364.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006138	0000001	403.93	10/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006138	0000002	8596.07	10/12/2010	000000060313	005851	022509	4247.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006140	0000001	14949.62	10/12/2010	000000060313	005851	022509	3218.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006433	0000001	530.00	10/12/2010	000000060313	005851	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006490	0000001	900.00	10/12/2010	000000071404	005851	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004160	0000002	3250.00	10/12/2010	000000060313	005851	716290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006507	0000001	10000.00	11/12/2010	000000060313	005851	855181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006508	0000001	393.50	11/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006318	0000001	1345.50	13/12/2010	000000060313	005851	855194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006510	0000001	310.00	13/12/2010	000000088161	005851	030639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006512	0000001	48.40	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	500.00	13/12/2010	000000071404	005851	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006309	0000001	1100.00	13/12/2010	000000071404	005851	852723	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004152	0000002	500.00	13/12/2010	000000071404	005851	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006515	0000001	2564.25	13/12/2010	000000088161	005851	022509	205.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006516	0000001	2051.40	13/12/2010	000000088161	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006517	0000001	1000.00	14/12/2010	000000235679	005851	850030	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006492	0000003	494.08	14/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006525	0000001	500.00	14/12/2010	000000091510	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000002	839.60	14/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000002	2700.00	14/12/2010	000000071404	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006519	0000001	720.00	14/12/2010	000000088161	005851	062395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006520	0000001	500.00	14/12/2010	000000104612	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006521	0000001	1500.00	14/12/2010	000000104612	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006523	0000001	881.72	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006524	0000001	7800.00	14/12/2010	000000088161	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006524	0000002	14101.72	15/12/2010	000000088161	005851	022509	2001.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006509	0000001	368.55	15/12/2010	000020013388	001187	046476	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006569	0000001	349.77	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005737	0000002	100.00	15/12/2010	000020013388	001187	046476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006561	0000001	90.00	15/12/2010	000000088161	005851	047919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006563	0000001	15.00	15/12/2010	000000071404	005851	047919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006544	0000001	3.78	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006546	0000001	1030.92	15/12/2010	000000060313	005851	855200	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006547	0000001	1030.92	15/12/2010	000000060313	005851	855200	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006518	0000001	2735.92	15/12/2010	000000209236	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006540	0000001	150.00	15/12/2010	000000071404	005851	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006552	0000001	257.73	15/12/2010	000000088161	005851	850498	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006553	0000001	12.84	15/12/2010	000000060283	005851	852374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006553	0000002	7.16	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006554	0000001	750.00	15/12/2010	000000060313	005851	855202	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006558	0000001	877.00	15/12/2010	000000071404	005851	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006560	0000001	515.46	15/12/2010	000000060283	005851	852375	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006565	0000001	2500.00	15/12/2010	000000173258	005851	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006566	0000001	2500.00	15/12/2010	000000173258	005851	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006568	0000001	1780.00	15/12/2010	000000060313	005851	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006568	0000002	90.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000003	12960.00	15/12/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	100.00	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006308	0000001	200.00	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006310	0000001	100.00	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006399	0000001	100.00	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006541	0000001	286.75	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006543	0000001	280.30	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	55.21	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000002	6.13	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006549	0000001	18.36	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006551	0000001	300.00	15/12/2010	000000060313	005851	855199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006555	0000001	1699.69	15/12/2010	000000071404	005851	852733	47.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	1908.14	15/12/2010	000000071404	005851	852732	38.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006557	0000001	1035.44	15/12/2010	000000071404	005851	852728	36.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006559	0000001	200.00	15/12/2010	000000060313	005851	855201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006564	0000001	350.00	15/12/2010	000000060313	005851	855190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006567	0000001	3000.00	15/12/2010	000000092495	005851	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006570	0000001	50.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006526	0000001	698.14	15/12/2010	000000092495	005851	850847	20.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006527	0000001	50.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006529	0000001	100.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006530	0000001	200.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006531	0000001	200.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006532	0000001	200.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006533	0000001	100.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006534	0000001	100.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006535	0000001	100.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006536	0000001	200.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006537	0000001	100.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006538	0000001	100.00	15/12/2010	000000105422	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	15378.85	15/12/2010	000000105422	005851	022509	1388.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000003	987.16	15/12/2010	000000060283	005851	852374	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006525	0000002	350.00	15/12/2010	000000071404	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006575	0000001	1152.05	15/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004404	0000001	530.00	15/12/2010	000000060313	005851	855197	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006493	0000003	1500.84	15/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006542	0000001	73.96	15/12/2010	000000060313	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006545	0000001	1000.00	15/12/2010	000000060313	005851	855196	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006576	0000001	536.42	15/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006528	0000001	1415.46	15/12/2010	000000071404	005851	852730	36.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006550	0000001	32.22	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006580	0000001	500.00	16/12/2010	000000060313	005851	855204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006583	0000001	200.00	16/12/2010	000000105422	005851	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	200.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006581	0000001	170.10	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006582	0000001	54.63	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006584	0000001	370.00	16/12/2010	000020013388	001187	046477	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006578	0000001	0.52	16/12/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006579	0000001	80.00	16/12/2010	000000088161	005851	025833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006588	0000001	1.13	17/12/2010	000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006589	0000001	45.00	17/12/2010	000000088161	005851	052847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006591	0000001	2248.23	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000004	114545.86	17/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	40284.59	17/12/2010	000000092517	005851	022509	3384.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	91250.00	17/12/2010	000000092479	005851	022509	16435.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	17725.98	17/12/2010	000000092479	005851	022509	7590.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006576	0000002	36853.63	17/12/2010	000000060313	005851	022509	6853.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006576	0000003	38604.54	20/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006612	0000001	618.55	20/12/2010	000000060313	005851	855215	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006641	0000001	800.00	20/12/2010	000000060313	005851	855209	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006643	0000001	550.00	20/12/2010	000000060313	005851	855209	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006646	0000001	600.00	20/12/2010	000000060313	005851	855209	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006648	0000001	600.00	20/12/2010	000000060313	005851	855209	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006649	0000001	650.00	20/12/2010	000000060313	005851	855209	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005522	0000001	2062.00	20/12/2010	000000261858	005851	850636	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005518	0000002	2062.00	20/12/2010	000000261858	005851	850632	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005518	0000003	2062.00	20/12/2010	000000261858	005851	850633	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005518	0000004	2062.00	20/12/2010	000000261858	005851	850634	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005518	0000005	2062.00	20/12/2010	000000261858	005851	850635	24.74	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006610	0000001	260.80	20/12/2010	000000060313	005851	855213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006660	0000001	11111.10	20/12/2010	000000060313	005851	022509	916.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	3000.00	20/12/2010	000000105422	005851	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006596	0000001	2000.00	20/12/2010	000000092495	005851	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006599	0000001	200.00	20/12/2010	000000105422	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006600	0000001	400.00	20/12/2010	000000105422	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006601	0000001	200.00	20/12/2010	000000105422	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	200.00	20/12/2010	000000105422	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006603	0000001	400.00	20/12/2010	000000105422	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006604	0000001	200.00	20/12/2010	000000105422	005851	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	200.00	20/12/2010	000000071404	005851	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	120.00	20/12/2010	000000105422	005851	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	130.00	20/12/2010	000000105422	005851	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006617	0000001	120.00	20/12/2010	000000105422	005851	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006618	0000001	200.00	20/12/2010	000000175307	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	100.00	20/12/2010	000000105422	005851	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006620	0000001	200.00	20/12/2010	000000071404	005851	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	100.00	20/12/2010	000000060283	005851	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	1695.79	20/12/2010	000000060313	005851	855207	26.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	580.00	20/12/2010	000000060313	005851	855212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000001	156.90	20/12/2010	000000071404	005851	852734	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000002	73.10	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	2496.00	20/12/2010	000000105422	005851	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	1872.00	20/12/2010	000000105422	005851	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	100.00	20/12/2010	000000105422	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006636	0000001	100.00	20/12/2010	000000105422	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	400.00	20/12/2010	000000105422	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	200.00	20/12/2010	000000105422	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006639	0000001	100.00	20/12/2010	000000105422	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	100.00	20/12/2010	000000105422	005851	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	96.00	20/12/2010	000000105422	005851	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006647	0000001	899.20	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006539	0000001	200.00	20/12/2010	000000105422	005851	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000002	2000.00	20/12/2010	000000105422	005851	851429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	2500.00	20/12/2010	000000105422	005851	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	17012.00	20/12/2010	000000105422	005851	022509	2053.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	20110.84	20/12/2010	000000105422	005851	022509	1998.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	300.00	20/12/2010	000000071404	005851	852736	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000005	50166.38	20/12/2010	00000017324X	005851	022509	21673.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006497	0000002	8000.00	20/12/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005853	0000001	712.25	20/12/2010	000000173258	005851	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006597	0000001	2500.00	20/12/2010	000000173258	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006598	0000001	2500.00	20/12/2010	000000173258	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006611	0000001	550.00	20/12/2010	000000173258	005851	851028	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006613	0000001	690.00	20/12/2010	000000071404	005851	852736	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006616	0000001	170.00	20/12/2010	000000060259	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006621	0000001	800.00	20/12/2010	000000060313	005851	855206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006625	0000001	669.54	20/12/2010	000000060313	005851	855211	3.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006626	0000001	1030.92	20/12/2010	000000060313	005851	855214	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006628	0000001	421.00	20/12/2010	000000060313	005851	855212	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006628	0000002	279.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006632	0000001	450.00	20/12/2010	000000060313	005851	855210	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000001	1356.90	20/12/2010	000000173258	005851	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006652	0000001	1051.54	20/12/2010	000000060313	005851	855208	31.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006656	0000001	8467.84	20/12/2010	000000060313	005851	022509	729.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006658	0000001	5827.79	20/12/2010	00000017324X	005851	022509	466.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006659	0000001	7771.20	20/12/2010	00000017324X	005851	022509	755.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000001	45529.94	20/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006522	0000001	10000.00	20/12/2010	000000173258	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006605	0000001	107.63	20/12/2010	000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006606	0000001	55.00	20/12/2010	000000088161	005851	015301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006607	0000001	3756.28	20/12/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006655	0000001	9679.22	20/12/2010	000000060313	005851	022509	1044.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005835	0000001	6515.11	20/12/2010	000000060313	005851	855195	195.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006608	0000001	2500.00	20/12/2010	000000060313	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006623	0000001	933.08	20/12/2010	000000071404	005851	852737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006654	0000001	20054.53	20/12/2010	000000060313	005851	022509	2163.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006657	0000001	13131.94	20/12/2010	000000060313	005851	022509	3046.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006650	0000001	1000.00	21/12/2010	000000104612	005851	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006689	0000001	250.00	21/12/2010	000000060313	005851	855219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006673	0000001	1000.00	21/12/2010	000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006675	0000001	60.00	21/12/2010	000000088161	005851	046846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006685	0000001	257.73	21/12/2010	000000060313	005851	855219	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006686	0000001	360.82	21/12/2010	000000060313	005851	855219	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006687	0000001	257.73	21/12/2010	000000060313	005851	855219	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006562	0000001	192.00	21/12/2010	000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006666	0000001	375.40	21/12/2010	000000088161	005851	850501	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006666	0000002	174.60	21/12/2010	000000088161	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006663	0000001	510.00	21/12/2010	000000175307	005851	850219	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006671	0000001	963.20	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006577	0000001	700.00	21/12/2010	000000060313	005851	855261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006642	0000001	1125.00	21/12/2010	000000173258	005851	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006694	0000001	16991.32	21/12/2010	000000125776	005851	022509	1013.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006497	0000003	11247.47	21/12/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000004	19012.67	21/12/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000005	500.04	21/12/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	400.00	21/12/2010	000000088161	005851	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006674	0000001	100.00	21/12/2010	000000060313	005851	855219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	9660.00	21/12/2010	000000104612	005851	022509	1163.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	11610.82	21/12/2010	000000104612	005851	022509	1094.67	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0003263	0000001	1580.00	21/12/2010	000000060313	005851	855220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005446	0000001	2040.00	21/12/2010	000000060313	005851	855262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006698	0000001	59262.36	21/12/2010	000000104612	005851	022509	17727.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006688	0000001	247.73	21/12/2010	000000175307	005851	850218	7.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006688	0000002	10.00	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006695	0000001	1968.78	21/12/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006664	0000001	510.00	21/12/2010	000000175307	005851	850217	15.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006575	0000002	1818.59	22/12/2010	000000060313	005851	019692	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006525	0000003	429.27	22/12/2010	000000060313	005851	019692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006707	0000001	307.20	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006710	0000001	1000.00	22/12/2010	000000091510	005851	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006749	0000001	300.00	22/12/2010	000000088161	005851	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006731	0000001	773.25	22/12/2010	000000091510	005851	850629	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006731	0000002	1.75	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006732	0000001	300.00	22/12/2010	000000091510	005851	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006753	0000001	14000.00	22/12/2010	000000000000	000000	000000	1797.39	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006748	0000001	200.00	22/12/2010	000000088161	005851	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006701	0000001	200.00	22/12/2010	000000105422	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006702	0000001	200.00	22/12/2010	000000105422	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	100.00	22/12/2010	000000105422	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	100.00	22/12/2010	000000105422	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006705	0000001	200.00	22/12/2010	000000105422	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006706	0000001	200.00	22/12/2010	000000105422	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006708	0000001	100.00	22/12/2010	000000088161	005851	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	1747.43	22/12/2010	000000110027	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	200.00	22/12/2010	000000105422	005851	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006721	0000001	800.00	22/12/2010	000000105422	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006722	0000001	2110.00	22/12/2010	000000060313	005851	855264	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006726	0000001	210.00	22/12/2010	000000092495	005851	850851	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006727	0000001	800.00	22/12/2010	000000105422	005851	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006729	0000001	2420.00	22/12/2010	000000092495	005851	850850	72.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006730	0000001	1158.44	22/12/2010	000000105422	005851	851447	34.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	150.00	22/12/2010	000000105422	005851	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	4866.00	22/12/2010	000000580473	005851	851620	710.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006735	0000001	5832.00	22/12/2010	000000580473	005851	851629	996.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006738	0000001	6000.00	22/12/2010	000000580473	005851	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006739	0000001	5000.00	22/12/2010	000000580473	005851	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006740	0000001	50000.00	22/12/2010	000000580473	005851	851622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006740	0000002	4500.00	22/12/2010	000000580473	005851	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	108795.00	22/12/2010	000000580473	005851	022509	34148.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006752	0000001	140.00	22/12/2010	000000580473	005851	851615	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	4339.90	22/12/2010	000000580473	005851	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006513	0000001	1660.10	22/12/2010	000000580473	005851	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	450.20	22/12/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000002	11349.80	22/12/2010	000000580473	005851	022509	1381.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006171	0000001	15378.85	22/12/2010	000000180041	005851	022509	1388.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	16448.00	22/12/2010	000000580473	005851	022509	1939.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	3000.00	22/12/2010	000000580473	005851	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006249	0000001	960.00	22/12/2010	000000580473	005851	851615	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006278	0000001	2503.00	22/12/2010	000000580473	005851	851630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000003	12652.89	22/12/2010	000000580473	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000003	250.00	22/12/2010	000000088161	005851	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	7082.30	22/12/2010	000000092495	005851	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	21374.70	22/12/2010	000000092495	005851	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	3889.23	22/12/2010	000000580473	005851	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	104.00	22/12/2010	000000580473	005851	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	444.00	22/12/2010	000000580473	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000002	2600.00	22/12/2010	000000580473	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	2455.70	22/12/2010	000000580473	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	8330.36	22/12/2010	000000580473	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	842.40	22/12/2010	000000580473	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	81.60	22/12/2010	000000580473	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	198.75	22/12/2010	000000580473	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	665.00	22/12/2010	000000580473	005851	851615	19.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	960.96	22/12/2010	000000580473	005851	851628	28.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	660.66	22/12/2010	000000580473	005851	851628	19.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	780.78	22/12/2010	000000580473	005851	851628	23.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	350.00	22/12/2010	000000580473	005851	851615	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	490.00	22/12/2010	000000580473	005851	851615	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	1658.65	22/12/2010	000000580473	005851	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	445.04	22/12/2010	000000580473	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	840.84	22/12/2010	000000580473	005851	851628	25.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006257	0000001	290.92	22/12/2010	000000123021	005851	850334	9.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006694	0000002	914.35	22/12/2010	000000123021	005851	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006709	0000001	663.55	22/12/2010	000000088161	005851	850504	26.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006712	0000001	350.00	22/12/2010	000000088161	005851	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006713	0000001	47.02	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006716	0000001	4256.54	22/12/2010	000000209236	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006717	0000001	4209.20	22/12/2010	000000209236	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006723	0000001	882.63	22/12/2010	000000123021	005851	850336	26.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006724	0000001	1300.00	22/12/2010	000000175307	005851	850261	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006725	0000001	820.00	22/12/2010	000000175307	005851	850220	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006728	0000001	743.00	22/12/2010	000000175307	005851	850262	22.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006736	0000001	1019.00	22/12/2010	000000209236	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006737	0000001	1019.00	22/12/2010	000000209236	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006741	0000001	2000.00	22/12/2010	000000173258	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006742	0000001	2000.00	22/12/2010	000000173258	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006743	0000001	2500.00	22/12/2010	000000123021	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006744	0000001	2500.00	22/12/2010	000000123021	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006745	0000001	2500.00	22/12/2010	000000123021	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006746	0000001	2500.00	22/12/2010	000000123021	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006747	0000001	1800.00	22/12/2010	000000123021	005851	850336	56.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006672	0000001	3657.74	22/12/2010	000000209236	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006665	0000001	170.80	22/12/2010	000000070637	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006667	0000001	6585.05	22/12/2010	000000209236	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006668	0000001	6582.19	22/12/2010	000000209236	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006669	0000001	6359.75	22/12/2010	000000209236	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006670	0000001	6274.00	22/12/2010	000000209236	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	1500.00	22/12/2010	000000580473	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	2117.03	22/12/2010	000000580473	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006719	0000001	5.00	22/12/2010	000000091510	005851	029744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006720	0000001	65.00	22/12/2010	000000088161	005851	029744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006714	0000001	1400.00	22/12/2010	000000060313	005851	855263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006715	0000001	300.00	22/12/2010	000000091510	005851	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006755	0000001	230.40	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006771	0000001	3597.50	23/12/2010	000000091510	005851	022509	447.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006765	0000001	145.00	23/12/2010	000000088161	005851	020062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006772	0000001	3322.92	23/12/2010	000000091510	005851	022509	292.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006754	0000001	117.92	23/12/2010	000000108073	005851	850603	3.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006756	0000001	367.02	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006757	0000001	784.80	23/12/2010	000000209236	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006758	0000001	200.00	23/12/2010	000000088161	005851	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006761	0000001	777.90	23/12/2010	000000209236	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006761	0000002	2890.07	23/12/2010	000000209244	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006762	0000001	3000.00	23/12/2010	000000173258	005851	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006770	0000001	200.00	23/12/2010	000000088161	005851	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006773	0000001	384.64	23/12/2010	000000091510	005851	022509	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000002	17919.00	23/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000006	10976.31	23/12/2010	000000091510	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000001	692.33	23/12/2010	000000092495	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006760	0000001	551.00	23/12/2010	000000092495	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006763	0000001	3000.00	23/12/2010	000000092495	005851	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006766	0000001	400.00	23/12/2010	000000580473	005851	851631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006764	0000001	1400.00	23/12/2010	000000175307	005851	850264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006768	0000001	300.00	23/12/2010	000000088161	005851	850509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006768	0000002	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006769	0000001	100.00	23/12/2010	000000088161	005851	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006695	0000002	9945.23	23/12/2010	000000091510	005851	022509	1159.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006525	0000004	4502.25	23/12/2010	000000091510	005851	022509	798.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	236.80	24/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	2000.00	24/12/2010	000000092495	005851	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000003	52000.00	24/12/2010	00000017324X	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006777	0000001	400.00	24/12/2010	000000173258	005851	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006779	0000001	1304.90	24/12/2010	000000173258	005851	022509	104.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006497	0000004	22828.01	24/12/2010	000000173258	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006778	0000001	5.00	24/12/2010	000000088161	005851	003647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006783	0000001	115.00	27/12/2010	000000088161	005851	023420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006782	0000001	60.00	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006784	0000001	1430.85	27/12/2010	000000105422	005851	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	2086.72	28/12/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006795	0000001	648.35	28/12/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000007	10107.00	28/12/2010	000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006119	0000002	9047.97	28/12/2010	000000104612	005851	022509	2648.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006794	0000001	5913.28	28/12/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006796	0000001	4716.95	28/12/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006805	0000001	47525.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006792	0000001	5.00	28/12/2010	000000071404	005851	043322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006524	0000003	1948.61	28/12/2010	000000071404	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006525	0000005	1951.39	28/12/2010	000000071404	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTO E TURISMO	0006575	0000003	3703.95	28/12/2010	000000088161	005851	022509	533.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006695	0000003	1200.00	28/12/2010	000000091510	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006797	0000001	3803.65	28/12/2010	000000104612	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006698	0000002	16600.48	28/12/2010	000000104612	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006657	0000002	2832.68	29/12/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006806	0000001	134.40	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006807	0000001	290.00	29/12/2010	000000088161	005851	040519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006808	0000001	598.00	29/12/2010	000000088161	005851	850511	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006808	0000002	2.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000008	10507.32	29/12/2010	000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006495	0000009	44219.99	30/12/2010	000000105422	005851	022509	12219.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	10000.00	30/12/2010	000000105422	005851	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006119	0000003	2569.16	30/12/2010	000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000002	5600.00	30/12/2010	000000127302	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000001	742.50	30/12/2010	000000105422	005851	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000002	2.70	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006812	0000001	2000.00	30/12/2010	000000105422	005851	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006813	0000001	2000.00	30/12/2010	000000105422	005851	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006814	0000001	2000.00	30/12/2010	000000105422	005851	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	300.00	30/12/2010	000000060313	005851	855268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006846	0000001	101752.98	30/12/2010	000000060313	005851	022509	22569.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	69.33	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006815	0000001	2000.00	30/12/2010	000000173258	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006816	0000001	2000.00	30/12/2010	000000173258	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006820	0000001	2000.00	30/12/2010	000000060313	005851	855269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006821	0000001	1020.00	30/12/2010	000000060313	005851	855271	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006781	0000001	65411.68	30/12/2010	000000000000	000000	000000	12332.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006661	0000004	137857.62	30/12/2010	00000017324X	005851	022509	39090.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006811	0000001	64.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006826	0000001	3.57	30/12/2010	000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006827	0000001	3068.37	30/12/2010	000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006828	0000001	325.00	30/12/2010	000000088161	005851	022164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006948	0000001	9980.67	30/12/2010	000000000000	000000	000000	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006949	0000001	9980.67	30/12/2010	000000000000	000000	000000	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006950	0000001	9980.67	30/12/2010	000000000000	000000	000000	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006951	0000001	9980.67	30/12/2010	000000000000	000000	000000	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006952	0000001	9980.67	30/12/2010	000000000000	000000	000000	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006953	0000001	9980.67	30/12/2010	000000000000	000000	000000	349.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006143	0000001	2375.00	30/12/2010	000000060313	005851	022509	744.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006818	0000001	2500.00	30/12/2010	000000060313	005851	855266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006819	0000001	2500.00	30/12/2010	000000060313	005851	855266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006823	0000001	10400.00	30/12/2010	000000060313	005851	855265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006825	0000001	154.63	30/12/2010	000000088161	005851	850516	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006944	0000001	2062.00	30/12/2010	000000000000	000000	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006947	0000001	10310.00	30/12/2010	000000000000	000000	000000	123.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002022	0000003	65664.58	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006817	0000001	2000.00	30/12/2010	000000060313	005851	855267	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRIC.REC.HID.IND. E COMERCIO	0006822	0000001	824.74	30/12/2010	000000088161	005851	850512	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006956	0000001	210.00	31/12/2010	000000088161	005851	016417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006957	0000001	505.60	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006631	0000001	9980.67	31/12/2010	000000104612	005851	132839	349.32	1	Conta Corrente	NULL

Quantidade de Registros: 6781

Última atualização: 11/06/2024