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 MUNIC. DE ADM. E PLANEJAMENTO	0000005	0000001	20.10	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000003	0000001	150.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	468.00	07/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	350.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	200.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	110.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	100.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	150.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	100.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000017	0000001	1477.57	08/01/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000013	0000001	100.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000014	0000001	100.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000015	0000001	100.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000016	0000001	100.00	08/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000019	0000001	0.42	10/01/2010	000000060690	005851	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	120.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	200.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	2335.32	12/01/2010	000000105457	005851	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000023	0000001	3268.22	12/01/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000024	0000001	1000.00	12/01/2010	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	50.50	13/01/2010	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	472.17	13/01/2010	000000104639	005851	011301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000029	0000001	8.23	13/01/2010	000000171336	005851	100113	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000035	0000001	212.89	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000036	0000001	109.36	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000037	0000001	176.35	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000039	0000001	60.64	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000031	0000001	600.00	19/01/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000030	0000001	650.00	19/01/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000043	0000001	2281.39	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	115.45	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	389.50	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000032	0000001	78.91	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000033	0000001	36.28	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000034	0000001	955.87	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000038	0000001	791.44	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000042	0000001	164.17	19/01/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	682.25	20/01/2010	000000104639	005851	012001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000046	0000001	580.79	20/01/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000047	0000001	3000.00	20/01/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	30788.51	20/01/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000049	0000001	158.00	20/01/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000050	0000001	2040.00	20/01/2010	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	829.00	21/01/2010	000000080780	005851	850117	0.00	1	Conta Corrente	PM JERICO ECD FNS MS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	17610.00	22/01/2010	000000158496	005851	005718	0.00	1	Conta Corrente	PM JERICO - FARMACIA BASICA
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	44.04	25/01/2010	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000062	0000001	28.64	26/01/2010	000000104639	005851	012607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000069	0000001	54.43	26/01/2010	000000104639	005851	012614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000080	0000001	34.08	26/01/2010	000000104639	005851	012625	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000059	0000001	391.17	26/01/2010	000000104639	005851	012604	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000063	0000001	43.04	26/01/2010	000000104639	005851	012608	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000064	0000001	12.90	26/01/2010	000000104639	005851	012609	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000065	0000001	12.90	26/01/2010	000000104639	005851	012610	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000066	0000001	12.90	26/01/2010	000000104639	005851	012611	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000067	0000001	12.95	26/01/2010	000000104639	005851	012612	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000070	0000001	587.46	26/01/2010	000000104639	005851	012615	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000074	0000001	225.78	26/01/2010	000000104639	005851	012619	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000075	0000001	54.75	26/01/2010	000000104639	005851	012620	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000076	0000001	159.87	26/01/2010	000000104639	005851	012621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	76.89	26/01/2010	000000104639	005851	012601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	50.52	26/01/2010	000000104639	005851	012602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	102.49	26/01/2010	000000104639	005851	012606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	434.15	26/01/2010	000000104639	005851	012618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	1081.10	26/01/2010	000000104639	005851	012622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	12.95	26/01/2010	000000104639	005851	012624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000060	0000001	488.28	26/01/2010	000000104639	005851	012605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000072	0000001	13.04	26/01/2010	000000104639	005851	012617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000081	0000001	73.29	26/01/2010	000000104639	005851	012626	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000058	0000001	363.11	26/01/2010	000000104639	005851	012603	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000068	0000001	70.79	26/01/2010	000000104639	005851	012613	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000071	0000001	25.86	26/01/2010	000000104639	005851	012616	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000078	0000001	6133.28	26/01/2010	000000104639	005851	012623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	200.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000085	0000001	200.00	28/01/2010	00000012303X	005851	850270	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000086	0000001	200.00	28/01/2010	00000012303X	005851	850270	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000087	0000001	200.00	28/01/2010	00000012303X	005851	850270	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000088	0000001	200.00	28/01/2010	00000012303X	005851	850270	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000089	0000001	200.00	28/01/2010	00000012303X	005851	850270	0.00	1	Conta Corrente	PM JERICO - QSE
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000090	0000001	1800.00	28/01/2010	00000012303X	005851	850272	0.00	1	Conta Corrente	PM JERICO - QSE
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000084	0000001	13.50	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000093	0000001	339.79	28/01/2010	000000214981	005853	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000094	0000001	12.79	28/01/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000098	0000001	1.18	29/01/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	1256.81	29/01/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000096	0000001	350.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000097	0000001	888.00	29/01/2010	00000012303X	005851	850271	0.00	1	Conta Corrente	PM JERICO - QSE
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000110	0000001	500.00	30/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000131	0000001	9215.63	02/02/2010	000000060690	005851	852239	815.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000129	0000001	12000.00	02/02/2010	000000060690	005851	852239	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000130	0000001	8040.00	02/02/2010	000000060690	005851	852239	724.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	4839.24	02/02/2010	000000060690	005851	852239	375.33	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000155	0000001	72473.65	02/02/2010	000000171344	005851	850107	6505.88	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000157	0000001	1758.93	02/02/2010	000000060690	005851	852236	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000157	0000002	48175.24	02/02/2010	000000171336	005851	850185	4736.91	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000188	0000001	1850.00	02/02/2010	00000012303X	005851	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000133	0000001	3020.00	02/02/2010	000000060690	005851	852239	322.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	320.00	02/02/2010	000000211990	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	7611.90	02/02/2010	000000110442	005851	850119	860.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	2550.00	02/02/2010	000000080780	005851	850118	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	11400.00	02/02/2010	00000005626X	005851	850159	1113.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	13550.00	02/02/2010	000000106836	005851	850252	2080.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	142.60	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000002	30191.77	02/02/2010	000000105457	005851	851279	4255.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000003	5460.00	02/02/2010	000000095796	005851	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000004	4399.80	02/02/2010	000000060690	005851	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000005	7190.95	02/02/2010	000000104639	005851	850714	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000159	0000001	13437.59	02/02/2010	000000060690	005851	852239	269.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000161	0000001	3164.15	02/02/2010	000000060690	005851	852239	442.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000163	0000001	3570.00	02/02/2010	000000060690	005851	852239	290.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000165	0000001	7942.80	02/02/2010	000000060690	005851	852239	640.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000173	0000001	500.00	02/02/2010	000000104639	005851	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000136	0000001	7261.65	02/02/2010	000000060690	005851	852239	772.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000138	0000001	765.20	02/02/2010	000000060690	005851	852239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000139	0000001	4187.90	02/02/2010	000000060690	005851	852239	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000140	0000001	2550.00	02/02/2010	000000060690	005851	852239	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000144	0000001	4800.00	02/02/2010	000000184624	005851	850139	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000146	0000001	2250.00	02/02/2010	000000157058	005851	850221	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000149	0000001	3060.00	02/02/2010	000000201359	005851	850072	244.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000167	0000001	1122.28	02/02/2010	000000060690	005851	852239	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000193	0000001	1200.00	03/02/2010	000000184624	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	40849.79	03/02/2010	000000198099	010135	850001	0.00	1	Conta Corrente	PM JERICO UNID.HABITACIONAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000190	0000001	1500.00	03/02/2010	000000060631	005851	850139	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000192	0000001	2000.00	03/02/2010	000000060631	005851	850140	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000194	0000001	6.50	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000195	0000001	150.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000196	0000001	20.35	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	30.00	08/02/2010	000000198099	010135	100204	0.00	1	Conta Corrente	PM JERICO UNID.HABITACIONAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000204	0000001	6.85	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000018	0000001	480.00	10/02/2010	000070036926	001188	045659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000220	0000001	1282.08	10/02/2010	000000060690	005851	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000221	0000001	315.00	10/02/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000222	0000001	7.85	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000247	0000001	2000.00	10/02/2010	000000060690	005851	852257	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000248	0000001	1500.00	10/02/2010	000000060690	005851	852258	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	2896.55	10/02/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000210	0000001	298.00	10/02/2010	000000060690	005851	852241	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000218	0000001	2040.00	10/02/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000055	0000001	599.50	10/02/2010	00000012303X	005851	850275	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000101	0000001	847.60	10/02/2010	00000012303X	005851	850274	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000125	0000001	15905.82	10/02/2010	000000171344	005851	021002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000127	0000001	9219.88	10/02/2010	000000171336	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000106	0000001	1094.10	10/02/2010	000000060690	005851	852240	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000044	0000001	184.00	10/02/2010	00000012303X	005851	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000233	0000001	520.00	10/02/2010	000000060690	005851	852243	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	750.00	10/02/2010	000000095796	005851	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	152.00	10/02/2010	000000105457	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	624.00	10/02/2010	000000105457	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	13241.48	10/02/2010	000000060690	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	2953.76	10/02/2010	000000106836	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	1620.14	10/02/2010	000000110442	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	2143.39	10/02/2010	00000005626X	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	904.80	10/02/2010	00000001219X	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	1261.00	10/02/2010	00000001219X	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	1471.00	10/02/2010	000000095796	005851	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	1453.00	10/02/2010	000000095796	005851	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	1029.00	10/02/2010	000000105457	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	1830.00	10/02/2010	000000095796	005851	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	210.00	10/02/2010	000000105457	005851	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	880.00	10/02/2010	000000080780	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	1300.00	10/02/2010	000000105457	005851	851280	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	600.00	10/02/2010	000000105457	005851	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	1000.00	10/02/2010	000000105457	005851	851282	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	1700.00	10/02/2010	000000105457	005851	851284	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	650.00	10/02/2010	000000105457	005851	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	100.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	420.00	10/02/2010	000000095796	005851	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	340.00	10/02/2010	000000095796	005851	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000203	0000001	240.00	10/02/2010	000070036926	001188	045660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000206	0000001	920.00	10/02/2010	000000184624	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000207	0000001	730.00	10/02/2010	000000201359	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000219	0000001	73.68	10/02/2010	000000060690	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000229	0000001	200.00	10/02/2010	000000184624	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000230	0000001	200.00	10/02/2010	000000184624	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000235	0000001	200.00	10/02/2010	000000060690	005851	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000236	0000001	200.00	10/02/2010	000000060690	005851	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000249	0000001	200.00	10/02/2010	000000201359	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000250	0000001	300.00	10/02/2010	000000201359	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000254	0000001	260.00	10/02/2010	000000201359	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000102	0000001	1294.80	10/02/2010	000000060690	005851	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000115	0000001	16986.53	10/02/2010	000000060690	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000119	0000001	1017.62	10/02/2010	000000184624	005851	021002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000105	0000001	1186.50	10/02/2010	000000060690	005851	852240	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000107	0000001	1222.20	10/02/2010	000000060690	005851	852240	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000209	0000001	146.00	10/02/2010	000000060690	005851	852241	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000231	0000001	223.00	10/02/2010	000070036926	001188	045658	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000232	0000001	1000.00	10/02/2010	000000060690	005851	852242	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000234	0000001	700.00	10/02/2010	000000060690	005851	852246	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000237	0000001	200.00	10/02/2010	000000060690	005851	852248	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000238	0000001	200.00	10/02/2010	000000060690	005851	852248	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000239	0000001	450.00	10/02/2010	000000060690	005851	852249	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000240	0000001	450.00	10/02/2010	000000060690	005851	852250	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000241	0000001	450.00	10/02/2010	000000060690	005851	852251	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000242	0000001	450.00	10/02/2010	000000060690	005851	852252	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000243	0000001	450.00	10/02/2010	000000060690	005851	852253	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000244	0000001	450.00	10/02/2010	000000060690	005851	852254	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000245	0000001	450.00	10/02/2010	000000060690	005851	852255	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000246	0000001	500.00	10/02/2010	000000060690	005851	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000259	0000001	1000.00	11/02/2010	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000258	0000001	13.50	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000265	0000001	168.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000266	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000267	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000268	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000269	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000347	0000001	400.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000348	0000001	320.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000349	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000376	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000377	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000378	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000379	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000380	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000381	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000382	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000383	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000384	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000385	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000386	0000001	200.00	12/02/2010	000000060690	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000260	0000001	15.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000270	0000001	150.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	2500.00	12/02/2010	000000060690	005851	852266	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000172	0000001	122.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000263	0000001	1000.00	12/02/2010	000000060690	005851	852263	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000264	0000001	570.00	12/02/2010	000000060690	005851	852264	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000271	0000001	329.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000272	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000273	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000274	0000001	90.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000275	0000001	90.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000276	0000001	40.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000277	0000001	60.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000278	0000001	400.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000350	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000351	0000001	1200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000352	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000353	0000001	400.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	260.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000002	0.20	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000002	0.60	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1080.00	12/02/2010	000000095796	005851	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	19000.00	12/02/2010	000000105457	005851	851289	3736.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	120.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	600.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	180.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	1000.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	80.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	320.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	60.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	90.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	240.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	70.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	140.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	260.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	150.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	50.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	70.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	150.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	250.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	250.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	350.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	60.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	700.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	150.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	70.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	107.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	90.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	240.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	160.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	220.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	240.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	250.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	153.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	70.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	250.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	2335.32	12/02/2010	000000105457	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	610.00	12/02/2010	000000105457	005851	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	553.98	12/02/2010	000000080780	005851	850119	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000316	0000001	700.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000317	0000001	80.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000318	0000001	150.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000319	0000001	275.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000320	0000001	60.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000321	0000001	450.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000322	0000001	450.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000323	0000001	450.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000324	0000001	450.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000325	0000001	450.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000326	0000001	450.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000327	0000001	230.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000328	0000001	220.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000329	0000001	440.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000330	0000001	440.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000331	0000001	220.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000332	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000333	0000001	720.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000334	0000001	350.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000335	0000001	180.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000336	0000001	280.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000337	0000001	410.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000338	0000001	780.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000339	0000001	410.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000340	0000001	200.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000341	0000001	320.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000342	0000001	40.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000343	0000001	60.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000344	0000001	160.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000345	0000001	180.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000346	0000001	100.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000369	0000001	300.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000370	0000001	270.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000371	0000001	400.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000372	0000001	400.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000373	0000001	400.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000213	0000001	300.00	12/02/2010	000000060690	005851	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000214	0000001	216.00	12/02/2010	000000184624	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000215	0000001	240.00	12/02/2010	000000201359	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000262	0000001	900.00	12/02/2010	000000060690	005851	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000313	0000001	120.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000314	0000001	80.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000315	0000001	270.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000368	0000001	236.00	12/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000388	0000001	280.00	12/02/2010	000000201359	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000389	0000001	360.00	12/02/2010	000000184624	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000391	0000001	800.00	17/02/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000392	0000001	600.00	18/02/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000393	0000001	364.93	18/02/2010	00000008574X	005851	850279	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000397	0000001	150.00	19/02/2010	000000060631	005851	850141	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000398	0000001	150.00	19/02/2010	000000060631	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000401	0000001	158.00	19/02/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000181	0000001	144.80	19/02/2010	000070036926	001188	045661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000182	0000001	293.00	19/02/2010	000070036926	001188	045661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000399	0000001	290.33	19/02/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	300.60	19/02/2010	000000105457	005851	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	101.00	19/02/2010	000000105457	005851	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	599.40	19/02/2010	000000095796	005851	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	217.30	19/02/2010	000000095796	005851	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	105.00	19/02/2010	000070036926	001188	045661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	438.40	19/02/2010	000070036926	001188	045661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	639.15	19/02/2010	000000095796	005851	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	650.00	19/02/2010	000000105457	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000256	0000001	182.10	19/02/2010	000000201359	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000257	0000001	322.65	19/02/2010	000000184624	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000179	0000001	121.60	19/02/2010	000000201359	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000180	0000001	527.10	19/02/2010	000000201359	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000185	0000001	516.00	19/02/2010	000000184624	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000186	0000001	135.70	19/02/2010	000000184624	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000402	0000001	4451.61	22/02/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000403	0000001	3000.00	22/02/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000404	0000001	8.00	22/02/2010	000000060690	005851	100222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	45.36	23/02/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000407	0000001	1882.09	23/02/2010	000000060690	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000408	0000001	7528.38	23/02/2010	000000060690	005851	022301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000412	0000001	54.55	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000416	0000001	1412.62	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000419	0000001	255.52	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000420	0000001	109.36	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000421	0000001	349.36	23/02/2010	000000104639	005851	022301	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000423	0000001	349.36	23/02/2010	000000104639	005851	022302	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000426	0000001	1300.00	23/02/2010	000000060690	005851	852269	39.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000427	0000001	1745.00	23/02/2010	000000060690	005851	852270	52.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000432	0000001	1500.00	23/02/2010	000000060690	005851	852278	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000435	0000001	1205.40	23/02/2010	000000060690	005851	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	85.00	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	1284.73	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	350.00	23/02/2010	000000060690	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	350.00	23/02/2010	000000060690	005851	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000409	0000001	913.24	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000413	0000001	158.08	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000418	0000001	608.74	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000428	0000001	860.00	23/02/2010	000000060690	005851	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	2100.00	23/02/2010	000000060690	005851	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000431	0000001	1000.00	23/02/2010	000000060690	005851	852277	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000411	0000001	36.28	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000414	0000001	2281.39	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000415	0000001	1028.95	23/02/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000425	0000001	83761.05	23/02/2010	000006470547	007323	110505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000430	0000001	1400.00	23/02/2010	000000060690	005851	852276	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000436	0000001	140.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000439	0000001	2257.37	24/02/2010	000000060690	005851	022402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000440	0000001	6155.40	24/02/2010	000000060690	005851	022403	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000443	0000001	3604.29	24/02/2010	000000104639	005851	022403	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000450	0000001	39.37	24/02/2010	000000104639	005851	022410	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000453	0000001	13.20	24/02/2010	000000104639	005851	022413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000459	0000001	264.02	24/02/2010	000000104639	005851	022419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000454	0000001	13.20	24/02/2010	000000104639	005851	022414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000455	0000001	485.37	24/02/2010	000000104639	005851	022415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	100.00	24/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	1956.99	24/02/2010	000000060690	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	1141.34	24/02/2010	000000104639	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	6.49	24/02/2010	000000104639	005851	022405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	462.23	24/02/2010	000000104639	005851	022417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	12.79	24/02/2010	000000104639	005851	022423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	88.72	24/02/2010	000000104639	005851	022425	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000444	0000001	6.61	24/02/2010	000000104639	005851	022404	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000446	0000001	12.38	24/02/2010	000000104639	005851	022406	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000447	0000001	12.38	24/02/2010	000000104639	005851	022407	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000448	0000001	12.38	24/02/2010	000000104639	005851	022408	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000449	0000001	12.79	24/02/2010	000000104639	005851	022409	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000452	0000001	557.80	24/02/2010	000000104639	005851	022412	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000456	0000001	359.75	24/02/2010	000000104639	005851	022416	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000458	0000001	277.86	24/02/2010	000000104639	005851	022418	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000461	0000001	45.20	24/02/2010	000000104639	005851	022421	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000462	0000001	162.56	24/02/2010	000000104639	005851	022422	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000467	0000001	50.70	24/02/2010	000000104639	005851	022427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000451	0000001	57.24	24/02/2010	000000104639	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000460	0000001	364.49	24/02/2010	000000104639	005851	022420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000464	0000001	292.49	24/02/2010	000000104639	005851	022424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000466	0000001	35.34	24/02/2010	000000104639	005851	022426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000441	0000001	490.60	24/02/2010	000000104639	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000468	0000001	13.50	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000483	0000001	2453.65	25/02/2010	000000060690	005851	852268	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000469	0000001	616.00	25/02/2010	000000060631	005851	850142	18.48	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000470	0000001	616.00	25/02/2010	00000012303X	005851	850278	18.48	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000471	0000001	598.50	25/02/2010	00000012303X	005851	850279	17.95	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000472	0000001	308.00	25/02/2010	00000012303X	005851	850280	9.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000473	0000001	182.00	25/02/2010	00000012303X	005851	850281	5.46	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000474	0000001	434.00	25/02/2010	00000012303X	005851	850282	13.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000475	0000001	357.00	25/02/2010	00000012303X	005851	850283	10.71	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000476	0000001	308.00	25/02/2010	00000012303X	005851	850284	9.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000477	0000001	308.00	25/02/2010	00000012303X	005851	850285	9.24	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000478	0000001	434.00	25/02/2010	00000012303X	005851	850286	13.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000479	0000001	357.00	25/02/2010	00000012303X	005851	850287	10.71	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000480	0000001	330.40	25/02/2010	00000012303X	005851	850288	9.91	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000481	0000001	280.00	25/02/2010	00000012303X	005851	850289	8.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000482	0000001	308.00	25/02/2010	00000012303X	005851	850290	9.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000487	0000001	300.00	26/02/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000488	0000001	300.00	26/02/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000083	0000001	300.00	26/02/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000489	0000001	876.35	26/02/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000490	0000001	1.18	26/02/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000484	0000001	220.00	26/02/2010	000000060690	005851	852283	6.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000485	0000001	220.00	26/02/2010	000000060690	005851	852284	6.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000486	0000001	320.00	26/02/2010	000000060690	005851	852285	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000570	0000001	280.00	28/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	300.00	28/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	100.00	28/02/2010	000000060690	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	2295.00	01/03/2010	000000060690	005851	852287	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	1710.00	01/03/2010	000000105457	005851	851292	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	43330.88	01/03/2010	000000105457	005851	851292	3825.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000531	0000001	4839.24	01/03/2010	000000087564	005851	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000493	0000001	9215.63	01/03/2010	000000060690	005851	852287	815.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	12000.00	01/03/2010	000000060690	005851	852287	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	8040.00	01/03/2010	000000060690	005851	852287	724.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000517	0000001	71768.08	01/03/2010	000000171344	005851	850108	6275.46	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000519	0000001	1125.00	01/03/2010	000000171336	005851	850187	101.25	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000520	0000001	48554.17	01/03/2010	000000171336	005851	850187	4507.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000495	0000001	3020.00	01/03/2010	000000060690	005851	852287	322.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000574	0000001	620.00	01/03/2010	000000159492	005851	850056	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000499	0000001	3550.30	01/03/2010	000000060690	005851	852287	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000500	0000001	1402.80	01/03/2010	000000060690	005851	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000501	0000001	7168.15	01/03/2010	000000060690	005851	852287	138.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000503	0000001	2550.00	01/03/2010	000000060690	005851	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000505	0000001	1122.28	01/03/2010	000000060690	005851	852287	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000532	0000001	4800.00	01/03/2010	000000184624	005851	850147	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000534	0000001	3060.00	01/03/2010	000000201359	005851	850080	244.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000536	0000001	2250.00	01/03/2010	000000157058	005851	850222	202.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000507	0000001	600.00	01/03/2010	000000060690	005851	852287	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000508	0000001	10673.17	01/03/2010	000000060690	005851	852287	144.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000510	0000001	7974.36	01/03/2010	000000060690	005851	852287	643.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000512	0000001	5776.14	01/03/2010	000000060690	005851	852287	482.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000514	0000001	3164.15	01/03/2010	000000060690	005851	852287	442.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000579	0000001	6.85	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000586	0000001	806.00	02/03/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000587	0000001	1499.00	02/03/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	50.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	100.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	1961.50	03/03/2010	00000001219X	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	2969.00	03/03/2010	00000001219X	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	458.00	03/03/2010	000000105457	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	3200.00	03/03/2010	000000105457	005851	851293	349.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	18600.00	03/03/2010	000000104639	005851	850716	3288.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	600.00	03/03/2010	00000005626X	005851	850160	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	10800.00	03/03/2010	00000005626X	005851	850160	1065.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	18703.33	03/03/2010	000000106836	005851	850254	3176.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	7611.90	03/03/2010	000000110442	005851	850120	860.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000588	0000001	6.85	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000591	0000001	1350.00	03/03/2010	00000012303X	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000597	0000001	6.50	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	1090.00	08/03/2010	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	100.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000599	0000001	1331.00	09/03/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000604	0000001	1500.00	10/03/2010	000000060690	005851	852298	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000605	0000001	4000.00	10/03/2010	000000060690	005851	852299	117.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000608	0000001	400.00	10/03/2010	000000060690	005851	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000620	0000001	315.00	10/03/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000618	0000001	1000.00	10/03/2010	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	1584.15	10/03/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000600	0000001	2185.00	10/03/2010	00000012303X	005851	850294	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000607	0000001	1075.00	10/03/2010	000000060690	005851	852305	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000617	0000001	500.00	10/03/2010	00000012303X	005851	850293	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000626	0000001	150.00	10/03/2010	000070036926	001188	045664	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000558	0000001	938.60	10/03/2010	000000060690	005851	852296	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000396	0000001	935.00	10/03/2010	000000060690	005851	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	650.00	10/03/2010	000000105457	005851	851294	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	300.00	10/03/2010	000000105457	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	500.00	10/03/2010	000000105457	005851	851296	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	1050.00	10/03/2010	000000105457	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	550.00	10/03/2010	000000105457	005851	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	900.00	10/03/2010	000000105457	005851	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	210.00	10/03/2010	000000095796	005851	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	1205.40	10/03/2010	000000060690	005851	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	500.00	10/03/2010	000000060690	005851	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	200.00	10/03/2010	000000060690	005851	852286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	250.00	10/03/2010	000000095796	005851	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	925.60	10/03/2010	00000001219X	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	1227.20	10/03/2010	00000001219X	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	1430.00	10/03/2010	000000095796	005851	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	1461.60	10/03/2010	000000095796	005851	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	1003.80	10/03/2010	000000105457	005851	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	340.00	10/03/2010	000000095796	005851	850442	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000562	0000001	1176.00	10/03/2010	000000060690	005851	852296	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000563	0000001	1087.80	10/03/2010	00000012771X	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000564	0000001	1218.00	10/03/2010	000000060690	005851	852296	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000602	0000001	500.00	10/03/2010	000000060690	005851	852294	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000603	0000001	700.00	10/03/2010	000000060690	005851	852295	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000606	0000001	5000.00	10/03/2010	000000060690	005851	852304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000609	0000001	1200.00	10/03/2010	000000060690	005851	852307	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000610	0000001	2970.00	10/03/2010	000000060690	005851	852308	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000625	0000001	200.00	10/03/2010	000070036926	001188	045663	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000632	0000001	450.00	10/03/2010	000000060690	005851	852288	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000633	0000001	450.00	10/03/2010	000000060690	005851	852289	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000634	0000001	450.00	10/03/2010	000000060690	005851	852290	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000635	0000001	450.00	10/03/2010	000000060690	005851	852291	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000636	0000001	450.00	10/03/2010	000000060690	005851	852292	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000637	0000001	450.00	10/03/2010	000000060690	005851	852293	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000174	0000001	1000.00	10/03/2010	000000060690	005851	852303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000559	0000001	1242.80	10/03/2010	000000060690	005851	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000568	0000001	420.00	10/03/2010	000000157058	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000601	0000001	200.00	10/03/2010	000000184624	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000624	0000001	200.00	10/03/2010	000070036926	001188	045662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000627	0000001	480.00	10/03/2010	000000157058	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000628	0000001	300.00	10/03/2010	000000201359	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000642	0000001	73.72	11/03/2010	000000104639	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000646	0000001	161.90	11/03/2010	000000184624	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000553	0000001	1017.62	11/03/2010	000000184624	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000555	0000001	16321.85	11/03/2010	000000060690	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	13419.18	11/03/2010	000000105457	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	4087.49	11/03/2010	000000106836	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	1619.74	11/03/2010	000000110442	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	2143.39	11/03/2010	000000060690	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	270.40	11/03/2010	000000095796	005851	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	73.72	11/03/2010	000000104639	005851	031102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000641	0000001	2040.00	11/03/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000541	0000001	15750.66	11/03/2010	000000171344	005851	031102	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000543	0000001	9163.36	11/03/2010	000000171336	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000638	0000001	13.50	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000644	0000001	1061.02	11/03/2010	000000104639	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000649	0000001	75.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000650	0000001	80.60	15/03/2010	000000104639	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000651	0000001	8.76	15/03/2010	000000104639	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000654	0000001	36.28	16/03/2010	000000104639	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000655	0000001	37.23	16/03/2010	000000104639	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000656	0000001	36.28	16/03/2010	000000104639	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000657	0000001	29.45	16/03/2010	000000104639	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000658	0000001	44.61	16/03/2010	000000104639	005851	031605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000659	0000001	17.90	16/03/2010	000000104639	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000660	0000001	55.05	16/03/2010	000000104639	005851	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000661	0000001	63.51	16/03/2010	000000104639	005851	031608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000663	0000001	3.63	16/03/2010	000000104639	005851	031610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000668	0000001	3.61	16/03/2010	000000104639	005851	031615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000671	0000001	97.18	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000675	0000001	85.00	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000680	0000001	36.28	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000749	0000001	1450.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000750	0000001	280.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000751	0000001	40.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000673	0000001	36.28	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000676	0000001	2281.39	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000677	0000001	913.24	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000752	0000001	120.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000753	0000001	120.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000754	0000001	270.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000755	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000756	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000757	0000001	40.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000758	0000001	20.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000759	0000001	280.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000670	0000001	800.00	16/03/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000683	0000001	600.00	16/03/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000684	0000001	320.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000685	0000001	240.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000686	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000666	0000001	3.45	16/03/2010	000000104639	005851	031613	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000674	0000001	54.55	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000678	0000001	97.18	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000681	0000001	36.28	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000682	0000001	36.28	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000688	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000689	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000690	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000691	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000692	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000693	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000694	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000695	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000696	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000697	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000698	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000699	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000700	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000701	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000702	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000703	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000704	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000705	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000706	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000707	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000708	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000709	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000710	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000711	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000712	0000001	260.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000713	0000001	360.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000714	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000715	0000001	30.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000716	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000717	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000718	0000001	40.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000719	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000662	0000001	12.82	16/03/2010	000000104639	005851	031609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000664	0000001	12.99	16/03/2010	000000104639	005851	031611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000665	0000001	21.65	16/03/2010	000000104639	005851	031612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000687	0000001	320.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	2601.97	16/03/2010	000000198099	010135	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	2155.58	16/03/2010	000000105457	005851	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	6.45	16/03/2010	000000104639	005851	031614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	67.76	16/03/2010	000000104639	005851	031616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	97.18	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	894.97	16/03/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	500.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	270.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	100.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	250.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	120.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	100.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	60.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	50.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	100.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	200.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	100.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	400.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	300.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	110.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	150.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	100.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	350.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	100.00	16/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	312.00	17/03/2010	000070036926	001188	045665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	480.00	17/03/2010	000000095796	005851	850446	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000645	0000001	252.00	17/03/2010	000070036926	001188	045666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000760	0000001	180.00	17/03/2010	000000201359	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000762	0000001	204.00	17/03/2010	000000184624	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000578	0000001	1025.00	17/03/2010	000000184624	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000765	0000001	1621.20	18/03/2010	000000184624	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000768	0000001	1553.00	18/03/2010	000000157058	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000764	0000001	20.90	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000771	0000001	158.00	19/03/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000772	0000001	30.00	19/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000770	0000001	332.24	19/03/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000769	0000001	250.00	19/03/2010	000000231487	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000774	0000001	15895.45	22/03/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000775	0000001	3000.00	22/03/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000777	0000001	46.92	22/03/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000785	0000001	350.94	23/03/2010	000000104639	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000802	0000001	58.45	23/03/2010	000000104639	005851	032318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000809	0000001	13.02	23/03/2010	000000104639	005851	032325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000811	0000001	396.00	23/03/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000791	0000001	17.81	23/03/2010	000000104639	005851	032307	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000792	0000001	30.93	23/03/2010	000000104639	005851	032308	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000793	0000001	342.80	23/03/2010	000000104639	005851	032309	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000795	0000001	264.02	23/03/2010	000000104639	005851	032311	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000797	0000001	261.72	23/03/2010	000000104639	005851	032313	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000801	0000001	219.02	23/03/2010	000000104639	005851	032317	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000804	0000001	13.01	23/03/2010	000000104639	005851	032320	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000805	0000001	12.96	23/03/2010	000000104639	005851	032321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000806	0000001	12.96	23/03/2010	000000104639	005851	032322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000807	0000001	12.96	23/03/2010	000000104639	005851	032323	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000808	0000001	43.49	23/03/2010	000000104639	005851	032324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	1068.31	23/03/2010	000000095796	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	1383.54	23/03/2010	000000104639	005851	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	13.01	23/03/2010	000000104639	005851	032306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	401.23	23/03/2010	000000104639	005851	032312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	64.10	23/03/2010	000000104639	005851	032326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	500.00	23/03/2010	000000060690	005851	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000798	0000001	263.73	23/03/2010	000000104639	005851	032314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000799	0000001	13.09	23/03/2010	000000104639	005851	032315	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000787	0000001	3589.19	23/03/2010	000000104639	005851	032303	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000788	0000001	2306.09	23/03/2010	000000104639	005851	032304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000789	0000001	5986.80	23/03/2010	000000104639	005851	032305	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000794	0000001	245.69	23/03/2010	000000104639	005851	032310	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000800	0000001	13.01	23/03/2010	000000104639	005851	032316	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000803	0000001	40.31	23/03/2010	000000104639	005851	032319	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000816	0000001	40.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000814	0000001	2050.00	24/03/2010	000000159492	005851	003442	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000815	0000001	80.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000818	0000001	1400.00	25/03/2010	00000007117X	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000817	0000001	13.60	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	85.40	25/03/2010	000000060631	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	72.56	25/03/2010	000000060631	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000822	0000001	1500.00	26/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000823	0000001	700.00	29/03/2010	000000159492	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	1500.00	30/03/2010	000000095796	005851	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000824	0000001	70.00	30/03/2010	000000060690	005851	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000827	0000001	7528.38	30/03/2010	000000060690	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000828	0000001	1882.09	30/03/2010	000000060690	005851	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000830	0000001	13.70	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000829	0000001	1101.99	30/03/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000825	0000001	1100.00	30/03/2010	00000012303X	005851	850295	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000812	0000001	6000.00	30/03/2010	000000060690	005851	852310	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001015	0000001	0.30	31/03/2010	000000171344	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000832	0000001	1.18	31/03/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000833	0000001	8.20	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001020	0000001	300.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	300.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001023	0000001	300.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	220.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	240.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	300.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	280.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	300.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001022	0000001	300.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001028	0000001	240.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001029	0000001	280.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001030	0000001	280.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001031	0000001	280.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001032	0000001	300.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001033	0000001	220.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001034	0000001	160.00	01/04/2010	000000060690	005851	852311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001036	0000001	280.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001037	0000001	400.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001038	0000001	200.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001039	0000001	300.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001040	0000001	300.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001041	0000001	220.00	01/04/2010	000000104639	005851	850717	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000916	0000001	68236.57	05/04/2010	000000171344	005851	040501	6123.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000918	0000001	4088.41	05/04/2010	000000171344	005851	040501	327.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000920	0000001	768.50	05/04/2010	000000171344	005851	040501	61.48	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000921	0000001	409.87	05/04/2010	000000171344	005851	040501	32.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000923	0000001	409.87	05/04/2010	000000171344	005851	040501	32.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000925	0000001	768.50	05/04/2010	000000171344	005851	040501	61.48	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000927	0000001	409.87	05/04/2010	000000171344	005851	040501	32.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000928	0000001	409.87	05/04/2010	000000171344	005851	040501	32.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000929	0000001	817.17	05/04/2010	000000171344	005851	040501	65.37	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000930	0000001	845.35	05/04/2010	000000171344	005851	040501	67.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000931	0000001	845.35	05/04/2010	000000171344	005851	040501	67.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000932	0000001	847.27	05/04/2010	000000171344	005851	040501	67.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000933	0000001	901.71	05/04/2010	000000171344	005851	040501	72.14	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000934	0000001	901.71	05/04/2010	000000171344	005851	040501	72.14	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000935	0000001	53880.57	05/04/2010	000000171336	005851	040501	5022.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000937	0000001	510.00	05/04/2010	000000171336	005851	040501	40.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000939	0000001	340.00	05/04/2010	000000171336	005851	040501	27.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000940	0000001	510.00	05/04/2010	000000171336	005851	040501	40.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000941	0000001	510.00	05/04/2010	000000171336	005851	040501	40.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000942	0000001	1160.00	05/04/2010	000000171336	005851	040501	104.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001042	0000001	8.00	05/04/2010	000000171344	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001043	0000001	8.00	05/04/2010	000000171336	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001044	0000001	8.00	05/04/2010	000000060690	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001045	0000001	8.00	05/04/2010	000000060690	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000997	0000001	362.00	05/04/2010	000000060690	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001017	0000001	1137.80	06/04/2010	000000184624	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001047	0000001	8.00	07/04/2010	000000080780	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001048	0000001	8.00	07/04/2010	000000110442	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001049	0000001	8.00	07/04/2010	000000105457	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001050	0000001	8.00	07/04/2010	000000106836	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001051	0000001	8.00	07/04/2010	000000060690	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001052	0000001	8.00	07/04/2010	000000060690	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001053	0000001	8.00	07/04/2010	00000005626X	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000996	0000001	184.00	07/04/2010	000000060690	005851	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	1020.00	07/04/2010	000000080780	005851	040701	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	510.00	07/04/2010	000000080780	005851	040701	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	510.00	07/04/2010	000000080780	005851	040701	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	11400.00	07/04/2010	00000005626X	005851	040701	1365.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	1020.00	07/04/2010	000000110442	005851	040701	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	1892.15	07/04/2010	000000110442	005851	040701	222.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	2027.30	07/04/2010	000000110442	005851	040701	245.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	2027.30	07/04/2010	000000110442	005851	040701	245.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	357.00	07/04/2010	000000110442	005851	040701	28.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	2000.00	07/04/2010	000000106836	005851	040701	241.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	6040.00	07/04/2010	000000106836	005851	040701	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	6040.00	07/04/2010	000000106836	005851	040701	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	2000.00	07/04/2010	000000106836	005851	040701	241.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	1020.00	07/04/2010	000000106836	005851	040701	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	30000.00	07/04/2010	000000105457	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000002	10453.12	07/04/2010	000000060690	005851	040701	3967.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	561.14	07/04/2010	000000060690	005851	040701	44.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	510.00	07/04/2010	000000060690	005851	040701	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	561.14	07/04/2010	000000060690	005851	040701	92.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	510.00	07/04/2010	000000060690	005851	040701	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	510.00	07/04/2010	000000060690	005851	040701	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	527.12	07/04/2010	000000060690	005851	040701	47.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	561.14	07/04/2010	000000060690	005851	040701	44.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	700.00	07/04/2010	000000060690	005851	040701	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	760.00	07/04/2010	000000060690	005851	040701	60.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	1200.00	07/04/2010	000000060690	005851	040701	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1200.00	07/04/2010	000000060690	005851	040701	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	71.49	08/04/2010	000000104639	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001063	0000001	1041.32	08/04/2010	000000104639	005851	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001065	0000001	13.60	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001062	0000001	73.66	08/04/2010	000000104639	005851	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000870	0000001	3550.30	09/04/2010	000000060690	005851	040901	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000871	0000001	1402.80	09/04/2010	000000060690	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000872	0000001	5168.15	09/04/2010	000000060690	005851	040901	531.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000874	0000001	2000.00	09/04/2010	000000060690	005851	040901	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000875	0000001	2550.00	09/04/2010	000000060690	005851	040901	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000914	0000001	561.14	09/04/2010	000000060690	005851	040901	44.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000915	0000001	561.14	09/04/2010	000000060690	005851	040901	44.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000943	0000001	460.00	09/04/2010	000000201359	005851	040901	36.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000945	0000001	460.00	09/04/2010	000000201359	005851	040901	36.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000947	0000001	460.00	09/04/2010	000000201359	005851	040901	36.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000948	0000001	460.00	09/04/2010	000000201359	005851	040901	36.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000949	0000001	460.00	09/04/2010	000000201359	005851	040901	36.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000950	0000001	460.00	09/04/2010	000000201359	005851	040901	36.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000951	0000001	2250.00	09/04/2010	000000157058	005851	040901	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000952	0000001	3220.00	09/04/2010	000000184624	005851	040901	257.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000954	0000001	460.00	09/04/2010	000000184624	005851	040901	36.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000877	0000001	10214.31	09/04/2010	000000060690	005851	040901	1002.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000879	0000001	442.00	09/04/2010	000000060690	005851	040901	35.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000881	0000001	600.00	09/04/2010	000000060690	005851	040901	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000883	0000001	510.00	09/04/2010	000000060690	005851	040901	40.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000884	0000001	510.00	09/04/2010	000000060690	005851	040901	40.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000885	0000001	7650.28	09/04/2010	000000060690	005851	040901	627.32	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000887	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000889	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000891	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000893	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000895	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000897	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000899	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000901	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000903	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000904	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000905	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000906	0000001	493.00	09/04/2010	000000060690	005851	040901	39.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000907	0000001	510.00	09/04/2010	000000060690	005851	040901	45.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000908	0000001	1930.89	09/04/2010	000000060690	005851	040901	248.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000910	0000001	535.63	09/04/2010	000000060690	005851	040901	42.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000911	0000001	697.63	09/04/2010	000000060690	005851	040901	150.47	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000912	0000001	517.78	09/04/2010	000000060690	005851	040901	41.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000998	0000001	178.00	09/04/2010	000000060690	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001073	0000001	315.00	09/04/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001074	0000001	900.00	09/04/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001075	0000001	8.00	09/04/2010	000000105457	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001076	0000001	8.00	09/04/2010	000000060690	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001077	0000001	8.00	09/04/2010	000000060690	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001078	0000001	8.00	09/04/2010	000000157058	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001079	0000001	8.00	09/04/2010	000000184624	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001080	0000001	8.00	09/04/2010	000000201359	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000861	0000001	7215.63	09/04/2010	000000060690	005851	040901	595.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000863	0000001	2000.00	09/04/2010	000000060690	005851	040901	241.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	12000.00	09/04/2010	000000060690	005851	040901	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	1920.00	09/04/2010	000000060690	005851	040901	153.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	550.00	09/04/2010	000000060690	005851	040901	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000855	0000001	550.00	09/04/2010	000000060690	005851	040901	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	550.00	09/04/2010	000000060690	005851	040901	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	550.00	09/04/2010	000000060690	005851	040901	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	960.00	09/04/2010	000000060690	005851	040901	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000859	0000001	960.00	09/04/2010	000000060690	005851	040901	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	2000.00	09/04/2010	000000060690	005851	040901	241.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001072	0000001	2065.64	09/04/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000864	0000001	5767.39	09/04/2010	000000060690	005851	040901	449.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000866	0000001	486.32	09/04/2010	000000060690	005851	040901	38.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000867	0000001	1020.00	09/04/2010	000000060690	005851	040901	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000869	0000001	2000.00	09/04/2010	000000060690	005851	040901	241.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	3600.00	09/04/2010	000000105457	005851	040901	304.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	5000.00	09/04/2010	000000105457	005851	040901	682.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	6500.00	09/04/2010	000000105457	005851	040901	1094.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	9600.00	09/04/2010	000000105457	005851	040901	1943.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	2181.77	12/04/2010	00000005626X	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	3734.76	12/04/2010	000000106836	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	1556.75	12/04/2010	000000110442	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	1375.50	12/04/2010	000000060690	005851	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	1661.10	12/04/2010	000000095796	005851	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	1134.80	12/04/2010	00000001219X	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	1181.60	12/04/2010	00000001219X	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	130.00	12/04/2010	000000060690	005851	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	1713.60	12/04/2010	000000095796	005851	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	200.00	12/04/2010	000000095796	005851	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	210.00	12/04/2010	000000095796	005851	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	996.92	12/04/2010	000000105457	005851	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	2514.96	12/04/2010	000000105457	005851	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	650.00	12/04/2010	000000105457	005851	851305	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	300.00	12/04/2010	000000105457	005851	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	500.00	12/04/2010	000000105457	005851	851307	15.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000834	0000001	1040.00	12/04/2010	000000209279	005851	850042	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000835	0000001	450.00	12/04/2010	000000209279	005851	850042	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000849	0000001	889.40	12/04/2010	000000060690	005851	852312	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000999	0000001	17620.22	12/04/2010	000000171344	005851	041201	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001083	0000001	700.00	12/04/2010	000000060690	005851	852314	21.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001094	0000001	631.00	12/04/2010	000000209279	005851	850043	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001095	0000001	419.00	12/04/2010	000000209279	005851	850043	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001096	0000001	150.00	12/04/2010	000000175323	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001084	0000001	5500.00	12/04/2010	000000060690	005851	852315	984.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000205	0000001	2000.00	12/04/2010	000000060690	005851	852317	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001085	0000001	1500.00	12/04/2010	000000060690	005851	852316	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000841	0000001	1064.70	12/04/2010	00000012771X	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000842	0000001	1386.00	12/04/2010	00000012771X	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000845	0000001	968.10	12/04/2010	00000012771X	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001087	0000001	450.00	12/04/2010	000000060690	005851	852319	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001088	0000001	450.00	12/04/2010	000000060690	005851	852320	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001089	0000001	450.00	12/04/2010	000000060690	005851	852321	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001090	0000001	450.00	12/04/2010	000000060690	005851	852322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001091	0000001	450.00	12/04/2010	000000060690	005851	852323	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001092	0000001	450.00	12/04/2010	000000060690	005851	852324	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001093	0000001	500.00	12/04/2010	000000060690	005851	852325	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001098	0000001	200.00	12/04/2010	000070036926	001188	045667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001011	0000001	705.18	12/04/2010	000000184624	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001013	0000001	13214.17	12/04/2010	000000060690	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001086	0000001	500.00	12/04/2010	000000060690	005851	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001097	0000001	200.00	12/04/2010	000002831449	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	200.00	12/04/2010	000000184624	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001101	0000001	300.00	12/04/2010	000000201359	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000837	0000001	135.00	12/04/2010	000000201359	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000838	0000001	180.00	12/04/2010	000000157058	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000839	0000001	420.00	12/04/2010	000000184624	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000846	0000001	1324.60	12/04/2010	000000060690	005851	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001112	0000001	400.00	13/04/2010	000000201359	005851	850085	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001150	0000001	1430.00	13/04/2010	000000060690	005851	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001154	0000001	620.00	13/04/2010	000000157058	005851	850227	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	541.75	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001165	0000001	36.28	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001169	0000001	500.00	13/04/2010	000000184624	005851	850155	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001170	0000001	620.00	13/04/2010	000000184624	005851	850156	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001151	0000001	700.00	13/04/2010	000000060690	005851	852348	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001152	0000001	300.00	13/04/2010	000000060690	005851	852349	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001155	0000001	493.03	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001156	0000001	36.28	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001157	0000001	718.36	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001166	0000001	2281.39	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001128	0000001	15.60	13/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001141	0000001	300.00	13/04/2010	000000060690	005851	852338	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001153	0000001	150.00	13/04/2010	000002831449	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001167	0000001	1361.00	13/04/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001168	0000001	50.39	13/04/2010	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001113	0000001	826.00	13/04/2010	000070036926	001188	045668	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001114	0000001	826.00	13/04/2010	000070036926	001188	045669	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001115	0000001	874.00	13/04/2010	00000012303X	005851	850296	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001116	0000001	767.00	13/04/2010	00000012303X	005851	850297	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001117	0000001	1239.00	13/04/2010	00000012303X	005851	850298	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001118	0000001	1239.00	13/04/2010	00000012303X	005851	850299	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001119	0000001	767.00	13/04/2010	000000125800	005851	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001120	0000001	985.00	13/04/2010	000000125800	005851	850169	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001121	0000001	531.00	13/04/2010	000000125800	005851	850170	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001122	0000001	885.00	13/04/2010	000000125800	005851	850171	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001123	0000001	885.00	13/04/2010	000000125800	005851	850173	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001124	0000001	1239.00	13/04/2010	000000125800	005851	850174	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001125	0000001	625.00	13/04/2010	000000209279	005851	850044	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001126	0000001	369.00	13/04/2010	000000209279	005851	850045	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001127	0000001	295.00	13/04/2010	000000209279	005851	850046	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001129	0000001	885.00	13/04/2010	000000060690	005851	852326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001130	0000001	767.00	13/04/2010	000000060690	005851	852327	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001131	0000001	885.00	13/04/2010	000000060690	005851	852328	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001132	0000001	944.00	13/04/2010	000000060690	005851	852329	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001133	0000001	885.00	13/04/2010	000000060690	005851	852330	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001134	0000001	885.00	13/04/2010	000000060690	005851	852331	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001135	0000001	885.00	13/04/2010	000000060690	005851	852332	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001136	0000001	4295.00	13/04/2010	000000060690	005851	852333	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001137	0000001	1062.00	13/04/2010	000000060690	005851	852334	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001138	0000001	1121.00	13/04/2010	000000060690	005851	852335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001139	0000001	2850.00	13/04/2010	000000060690	005851	852336	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001142	0000001	200.00	13/04/2010	000000060690	005851	852339	6.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001149	0000001	180.00	13/04/2010	000000060690	005851	852346	5.40	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001158	0000001	267.70	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001159	0000001	36.28	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001160	0000001	200.71	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001161	0000001	54.55	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	775.00	13/04/2010	000000105457	005851	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	300.00	13/04/2010	000000060690	005851	852337	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	500.00	13/04/2010	000000060690	005851	852340	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	600.00	13/04/2010	000000060690	005851	852341	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	500.00	13/04/2010	000000060690	005851	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	470.00	13/04/2010	000000060690	005851	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	470.00	13/04/2010	000000060690	005851	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	700.00	13/04/2010	000000060690	005851	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	1625.77	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	158.08	13/04/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	1320.00	14/04/2010	000000095796	005851	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	220.00	14/04/2010	000000095796	005851	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	341.60	14/04/2010	000000095796	005851	850453	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001176	0000001	1470.00	14/04/2010	000000209279	005851	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001177	0000001	810.00	14/04/2010	000000209279	005851	850048	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001183	0000001	5691.90	14/04/2010	000000171336	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001171	0000001	891.00	14/04/2010	000000201359	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001172	0000001	252.40	14/04/2010	000000201359	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001178	0000001	240.00	14/04/2010	000000157058	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001179	0000001	520.00	14/04/2010	000000157058	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001180	0000001	640.00	14/04/2010	000000184624	005851	850157	19.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001181	0000001	227.30	14/04/2010	000000184624	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001182	0000001	966.00	14/04/2010	000000184624	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001187	0000001	312.00	15/04/2010	000000184624	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001190	0000001	400.00	15/04/2010	000000159492	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001203	0000001	288.00	15/04/2010	000000201359	005851	850088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001200	0000001	160.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001201	0000001	420.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001222	0000001	80.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001223	0000001	80.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001224	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001225	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001226	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001193	0000001	320.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001205	0000001	2040.00	15/04/2010	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001206	0000001	700.00	15/04/2010	000000060690	005851	852351	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001208	0000001	55.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001209	0000001	186.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001210	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001211	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001212	0000001	60.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001213	0000001	21.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001214	0000001	240.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000812	0000002	5600.00	15/04/2010	000000060690	005851	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001207	0000001	160.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001191	0000001	14.10	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001192	0000001	120.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	216.00	15/04/2010	000000060631	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	200.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	200.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	30.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	60.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	350.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	60.00	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	1000.00	15/04/2010	000000105457	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	528.00	15/04/2010	000000095796	005851	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	218.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	200.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	200.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	200.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	300.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	200.00	15/04/2010	000000060690	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	150.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	100.00	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	2020.00	16/04/2010	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001001	0000001	10159.88	16/04/2010	000000171336	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	104.90	19/04/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	5633.80	19/04/2010	00000018053X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	230.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	14227.57	20/04/2010	000000105457	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001247	0000001	314.79	20/04/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001245	0000001	800.00	20/04/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001246	0000001	600.00	20/04/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001248	0000001	158.00	20/04/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001249	0000001	14.70	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001251	0000001	43.85	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	43.05	22/04/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	3000.00	23/04/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001256	0000001	9183.04	23/04/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	40.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	1100.00	26/04/2010	00000001219X	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	340.40	26/04/2010	000000095796	005851	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	320.00	26/04/2010	00000001219X	005851	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	1470.00	26/04/2010	00000001219X	005851	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001262	0000001	6.85	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001239	0000001	6091.50	26/04/2010	000000209279	005851	850049	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001243	0000001	2151.29	26/04/2010	000000171336	005851	850191	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000819	0000001	1500.00	26/04/2010	000000104639	005851	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001237	0000001	332.00	26/04/2010	000000201359	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001238	0000001	705.35	26/04/2010	000000201359	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001016	0000001	377.70	26/04/2010	000000184624	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001317	0000001	160.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001268	0000001	117.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001269	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001270	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001271	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001272	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001273	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001274	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001275	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001276	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001277	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001278	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001279	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001280	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001281	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001282	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001283	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001284	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001285	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001286	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001287	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001288	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001289	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001290	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001291	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001292	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001293	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001294	0000001	200.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001295	0000001	260.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001296	0000001	360.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001267	0000001	400.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001265	0000001	400.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001266	0000001	400.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	373.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	350.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	50.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	50.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	50.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	110.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	120.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	250.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	100.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	150.00	27/04/2010	000000104639	005851	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	50.00	28/04/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	221.50	28/04/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	100.00	28/04/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	1196.20	28/04/2010	000000104639	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	1265.81	28/04/2010	000000104639	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	12.93	28/04/2010	000000104639	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	432.89	28/04/2010	000000104639	005851	042812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	72.75	28/04/2010	000000104639	005851	042823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	95.44	28/04/2010	000000104639	005851	042824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	90.43	28/04/2010	000000104639	005851	042825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	6.81	28/04/2010	000000104639	005851	042828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	344.68	28/04/2010	000000104639	005851	042833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	2640.00	28/04/2010	00000001219X	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	1360.00	28/04/2010	00000001219X	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	1510.00	28/04/2010	00000001219X	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	2546.12	28/04/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	688.00	28/04/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001318	0000001	13.70	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001324	0000001	253.98	28/04/2010	000000104639	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001331	0000001	332.28	28/04/2010	000000104639	005851	042809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001340	0000001	36.37	28/04/2010	000000104639	005851	042818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001344	0000001	13.42	28/04/2010	000000104639	005851	042822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001349	0000001	12.53	28/04/2010	000000104639	005851	042827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001352	0000001	21.53	28/04/2010	000000104639	005851	042830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001353	0000001	22.16	28/04/2010	000000104639	005851	042831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001354	0000001	13.36	28/04/2010	000000104639	005851	042832	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001322	0000001	2040.00	28/04/2010	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001329	0000001	64.94	28/04/2010	000000104639	005851	042807	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001330	0000001	42.23	28/04/2010	000000104639	005851	042808	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001333	0000001	306.29	28/04/2010	000000104639	005851	042811	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001335	0000001	331.84	28/04/2010	000000104639	005851	042813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001339	0000001	236.48	28/04/2010	000000104639	005851	042817	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001342	0000001	12.93	28/04/2010	000000104639	005851	042820	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001343	0000001	42.94	28/04/2010	000000104639	005851	042821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001337	0000001	303.99	28/04/2010	000000104639	005851	042815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001338	0000001	13.35	28/04/2010	000000104639	005851	042816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	3.79	28/04/2010	000000104639	005851	042826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001351	0000001	84.45	28/04/2010	000000104639	005851	042829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001356	0000001	22.36	28/04/2010	000000104639	005851	042834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001357	0000001	41.69	28/04/2010	000000104639	005851	042835	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001327	0000001	2182.39	28/04/2010	000000104639	005851	042805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001328	0000001	6127.30	28/04/2010	000000104639	005851	042806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001332	0000001	245.74	28/04/2010	000000104639	005851	042810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001336	0000001	3610.61	28/04/2010	000000104639	005851	042814	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001341	0000001	40.13	28/04/2010	000000104639	005851	042819	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001367	0000001	84528.10	29/04/2010	000000171344	005851	042901	7281.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001369	0000001	768.50	29/04/2010	000000171344	005851	042901	61.48	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001371	0000001	281.78	29/04/2010	000000171344	005851	042901	22.54	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001373	0000001	57501.71	29/04/2010	000000171336	005851	042901	5430.81	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001375	0000001	1200.00	29/04/2010	000000171336	005851	042901	108.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001362	0000001	8.00	29/04/2010	000000060690	005851	100429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001363	0000001	8.00	29/04/2010	000000171336	005851	100429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001364	0000001	8.00	29/04/2010	000000171344	005851	100429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001365	0000001	398.00	29/04/2010	000000060690	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001388	0000001	224.00	30/04/2010	000000060690	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001392	0000001	7528.38	30/04/2010	000000060690	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001393	0000001	1882.09	30/04/2010	000000060690	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001394	0000001	0.35	30/04/2010	000000171336	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001395	0000001	8.00	30/04/2010	000000060690	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001396	0000001	8.00	30/04/2010	000000060690	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001397	0000001	8.00	30/04/2010	000000105457	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001398	0000001	8.00	30/04/2010	000000105457	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001399	0000001	8.00	30/04/2010	000000106836	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001400	0000001	8.00	30/04/2010	000000110442	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001401	0000001	8.00	30/04/2010	000000080780	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001402	0000001	8.00	30/04/2010	00000005626X	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001390	0000001	1131.12	30/04/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001391	0000001	1.18	30/04/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001403	0000001	430.15	30/04/2010	000000104639	005851	300401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	23000.00	30/04/2010	000000105457	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000002	26020.08	30/04/2010	000000060690	005851	043003	3178.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	12000.00	30/04/2010	00000005626X	005851	043001	1161.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	19100.00	30/04/2010	000000106836	005851	043001	3286.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	1020.00	30/04/2010	000000080780	005851	043001	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	700.00	30/04/2010	000000105457	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000002	6911.90	30/04/2010	000000110442	005851	043001	860.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001385	0000001	510.00	30/04/2010	000000235687	005851	850001	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001386	0000001	620.00	30/04/2010	000000157058	005851	850230	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001387	0000001	620.00	30/04/2010	000000184624	005851	850162	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001480	0000001	3400.00	03/05/2010	000000201359	005851	850090	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	1175.36	03/05/2010	00000001219X	005851	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001482	0000001	20.50	03/05/2010	000000171336	005851	100430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	8.00	04/05/2010	000000201359	005851	100504	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNICIPAL DE FINANCAS	0001489	0000001	8.00	04/05/2010	000000184624	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	8.00	04/05/2010	000000157058	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001491	0000001	8.00	04/05/2010	000000060631	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001496	0000001	216.00	04/05/2010	000000060690	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001497	0000001	8.00	04/05/2010	000000060690	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001498	0000001	8.00	04/05/2010	000000060690	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001433	0000001	6705.63	04/05/2010	000000060631	005851	050401	533.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001495	0000001	421.00	04/05/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001501	0000001	400.00	04/05/2010	000000104639	005851	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001502	0000001	400.00	04/05/2010	000000104639	005851	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001503	0000001	400.00	04/05/2010	000000104639	005851	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001444	0000001	4328.53	04/05/2010	000000060690	005851	050401	274.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001437	0000001	1020.00	04/05/2010	000000060631	005851	050401	81.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001419	0000001	4800.00	04/05/2010	000000184624	005851	050401	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001421	0000001	2250.00	04/05/2010	000000157058	005851	050401	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001422	0000001	3600.00	04/05/2010	000000201359	005851	050401	288.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001440	0000001	3550.30	04/05/2010	000000060690	005851	050401	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001441	0000001	1402.80	04/05/2010	000000060690	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001442	0000001	4148.15	04/05/2010	000000060690	005851	050401	336.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001446	0000001	2550.00	04/05/2010	000000060690	005851	050401	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001454	0000001	3699.78	04/05/2010	000000060690	005851	050401	484.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001456	0000001	1122.28	04/05/2010	000000060690	005851	050401	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001500	0000001	1720.00	04/05/2010	000000184624	005851	850163	51.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001504	0000001	500.00	04/05/2010	000000104639	005851	850723	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001505	0000001	500.00	04/05/2010	000000104639	005851	850724	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001506	0000001	500.00	04/05/2010	000000104639	005851	850725	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001507	0000001	500.00	04/05/2010	000000104639	005851	850726	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001508	0000001	500.00	04/05/2010	000000104639	005851	850727	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001509	0000001	550.00	04/05/2010	000000104639	005851	850728	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001510	0000001	550.00	04/05/2010	000000104639	005851	850729	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001448	0000001	9273.17	04/05/2010	000000060690	005851	050401	846.34	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001450	0000001	510.00	04/05/2010	000000060690	005851	050401	40.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001452	0000001	14943.42	04/05/2010	000000060690	005851	050401	1215.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001512	0000001	360.00	05/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001519	0000001	380.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001520	0000001	1100.00	06/05/2010	000000060690	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001521	0000001	1100.00	06/05/2010	000000060690	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001529	0000001	761.00	10/05/2010	000000060690	005851	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001531	0000001	500.00	10/05/2010	000000060690	005851	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001532	0000001	200.00	10/05/2010	000000060690	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001533	0000001	150.00	10/05/2010	000000060690	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001534	0000001	100.00	10/05/2010	000000060690	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001535	0000001	200.00	10/05/2010	000000060690	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001536	0000001	150.00	10/05/2010	000000060690	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001537	0000001	100.00	10/05/2010	000000060690	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001435	0000001	2000.00	10/05/2010	000000060690	005851	051001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001540	0000001	315.00	10/05/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001541	0000001	900.00	10/05/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001528	0000001	22500.00	10/05/2010	000000060690	005851	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001528	0000002	7500.00	10/05/2010	000000060690	005851	852383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	12000.00	10/05/2010	000000060690	005851	051001	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	4390.00	10/05/2010	000000060690	005851	051001	351.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001429	0000001	550.00	10/05/2010	000000060690	005851	051001	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	550.00	10/05/2010	000000060690	005851	051001	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	2000.00	10/05/2010	000000060690	005851	051001	241.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	550.00	10/05/2010	000000060690	005851	051001	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001542	0000001	3168.42	10/05/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	2000.00	10/05/2010	000000060690	005851	051001	220.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001439	0000001	2000.00	10/05/2010	000000060690	005851	051001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	4000.00	10/05/2010	000000105457	005851	051001	407.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	12200.00	10/05/2010	000000105457	005851	051001	2259.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	2335.32	10/05/2010	000000105457	005851	851311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001451	0000001	2000.00	10/05/2010	000000060690	005851	051001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001479	0000001	1105.00	10/05/2010	000000157058	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001424	0000001	2000.00	10/05/2010	000000060690	005851	051001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001481	0000001	2600.00	10/05/2010	000000184624	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001408	0000001	1131.00	10/05/2010	000000184624	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001522	0000001	600.00	10/05/2010	000000184624	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001523	0000001	254.40	10/05/2010	000000184624	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001530	0000001	850.00	10/05/2010	000000060690	005851	852355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001543	0000001	1700.00	10/05/2010	000000184624	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001544	0000001	500.00	10/05/2010	000000184624	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001524	0000001	550.00	11/05/2010	000070036926	001188	045672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001526	0000001	7200.00	11/05/2010	000000060690	005851	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001409	0000001	1547.00	11/05/2010	000000060690	005851	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001485	0000001	300.00	11/05/2010	000000184624	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001471	0000001	11874.19	11/05/2010	000000060690	005851	051107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001473	0000001	960.05	11/05/2010	000000060690	005851	051117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001405	0000001	175.00	11/05/2010	000000201359	005851	850091	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001406	0000001	80.00	11/05/2010	000000157058	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001564	0000001	73.66	11/05/2010	000000104639	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001567	0000001	200.00	11/05/2010	000000184624	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001568	0000001	267.50	11/05/2010	000000184624	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001572	0000001	200.00	11/05/2010	000070036926	001188	045670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001582	0000001	300.00	11/05/2010	000000201359	005851	850092	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001583	0000001	131.80	11/05/2010	000000201359	005851	850093	0.00	1	Conta Corrente	PROJOVEM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001414	0000001	903.00	11/05/2010	00000012771X	005851	850084	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001415	0000001	852.60	11/05/2010	000000060690	005851	852359	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001416	0000001	764.40	11/05/2010	000000060690	005851	852359	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001554	0000001	700.00	11/05/2010	000000060690	005851	852363	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001580	0000001	200.00	11/05/2010	000000087564	005851	850316	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000766	0000001	555.00	11/05/2010	000070036926	001188	045671	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000767	0000001	4301.00	11/05/2010	000000060690	005851	852364	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0000595	0000001	1583.50	11/05/2010	000000060690	005851	852372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	500.00	11/05/2010	000000105457	005851	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	500.00	11/05/2010	000000105457	005851	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	650.00	11/05/2010	000000105457	005851	851315	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	500.00	11/05/2010	000000105457	005851	851316	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	300.00	11/05/2010	000000105457	005851	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	413.70	11/05/2010	000000105457	005851	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	350.00	11/05/2010	000000060690	005851	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	1250.00	11/05/2010	000000060690	005851	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	73.66	11/05/2010	000000104639	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	300.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	210.00	11/05/2010	000000095796	005851	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	4174.76	11/05/2010	000000060690	005851	051115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	1620.14	11/05/2010	000000060690	005851	051111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	1790.53	11/05/2010	000000060690	005851	051113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	11271.63	11/05/2010	000000060690	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	680.00	11/05/2010	000000095796	005851	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	1096.50	11/05/2010	000000095796	005851	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	474.00	11/05/2010	000000060690	005851	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	697.50	11/05/2010	000000060690	005851	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	557.50	11/05/2010	000000060690	005851	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	270.00	11/05/2010	000000095796	005851	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	1346.80	11/05/2010	00000001219X	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	1599.00	11/05/2010	000000095796	005851	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	1068.60	11/05/2010	00000001219X	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	1491.00	11/05/2010	000000095796	005851	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	1302.00	11/05/2010	000000105457	005851	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	740.00	11/05/2010	000000105457	005851	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	2180.00	11/05/2010	000000060690	005851	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001556	0000001	400.00	11/05/2010	000000060690	005851	852366	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000573	0000001	546.00	11/05/2010	000000060690	005851	852373	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001366	0000001	190.00	11/05/2010	000070036926	001188	045674	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001018	0000001	1338.00	11/05/2010	000000060690	005851	852370	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001407	0000001	1370.00	11/05/2010	000000209279	005851	850050	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001411	0000001	1248.00	11/05/2010	000000060690	005851	852359	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001457	0000001	8414.10	11/05/2010	000000060690	005851	051109	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001459	0000001	18423.07	11/05/2010	000000060690	005851	051101	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001461	0000001	10499.45	11/05/2010	000000060690	005851	051105	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001484	0000001	1035.00	11/05/2010	000000209279	005851	850052	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001227	0000001	672.00	11/05/2010	000000209279	005851	850053	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001234	0000001	370.00	11/05/2010	000000060690	005851	852370	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001511	0000001	1248.00	11/05/2010	000000209279	005851	850055	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001525	0000001	500.00	11/05/2010	000070036926	001188	045673	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001561	0000001	2040.00	11/05/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001573	0000001	150.00	11/05/2010	000070036926	001188	045675	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001575	0000001	1218.10	11/05/2010	000000209279	005851	850051	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001576	0000001	744.00	11/05/2010	000000209279	005851	850054	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001577	0000001	840.00	11/05/2010	000000209279	005851	850056	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001578	0000001	475.00	11/05/2010	000000209279	005851	850056	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001579	0000001	263.00	11/05/2010	000000209279	005851	850056	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001581	0000001	150.00	11/05/2010	000000087564	005851	850317	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001584	0000001	10342.51	11/05/2010	000006470610	000732	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	5500.00	11/05/2010	000000060690	005851	852360	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	8.00	11/05/2010	000000060690	005851	821397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	8.00	11/05/2010	000000105457	005851	821398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001562	0000001	8.00	11/05/2010	000000060690	005851	736505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001260	0000001	2434.50	11/05/2010	000000060690	005851	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001071	0000001	2000.00	11/05/2010	000000060690	005851	852362	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001235	0000001	563.60	11/05/2010	000000060690	005851	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001553	0000001	1500.00	11/05/2010	000000060690	005851	852361	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001565	0000001	1464.38	11/05/2010	000000104639	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001476	0000001	1620.00	12/05/2010	000000060690	005851	852378	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001589	0000001	816.00	12/05/2010	000000060690	005851	852379	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001486	0000001	1135.00	12/05/2010	000000060690	005851	852375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	592.00	12/05/2010	000000060690	005851	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	1500.00	12/05/2010	000000060690	005851	822377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	660.00	12/05/2010	000000105457	005851	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	240.00	12/05/2010	000000060690	005851	852374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	500.00	12/05/2010	000000060690	005851	852380	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001591	0000001	1140.00	12/05/2010	000000060690	005851	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001585	0000001	408.00	12/05/2010	000000184624	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001595	0000001	336.00	12/05/2010	000000201359	005851	850094	0.00	1	Conta Corrente	PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001619	0000001	325.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001620	0000001	98.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001621	0000001	460.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001622	0000001	90.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001623	0000001	100.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001624	0000001	120.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001625	0000001	300.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001626	0000001	140.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001627	0000001	200.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001628	0000001	140.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001629	0000001	140.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001630	0000001	50.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001631	0000001	140.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001632	0000001	60.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001633	0000001	130.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001634	0000001	80.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001635	0000001	60.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	280.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	48.31	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	230.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	60.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	60.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	100.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	80.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	200.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	70.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	50.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	100.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	150.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	180.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	120.00	13/05/2010	000000105457	005851	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	180.00	13/05/2010	000000105457	005851	851310	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001601	0000001	160.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001602	0000001	300.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001603	0000001	140.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001604	0000001	227.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001606	0000001	200.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001597	0000001	200.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001598	0000001	255.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001599	0000001	300.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001600	0000001	100.00	13/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001639	0000001	653.74	17/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001638	0000001	562.95	17/05/2010	000000060690	005851	852382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001640	0000001	800.00	18/05/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001641	0000001	661.00	18/05/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001642	0000001	600.00	18/05/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001648	0000001	2281.39	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001646	0000001	54.55	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001650	0000001	36.28	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001653	0000001	72.82	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001654	0000001	85.00	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	139.81	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	462.58	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	300.00	18/05/2010	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001645	0000001	36.28	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001649	0000001	651.37	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001643	0000001	340.78	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001647	0000001	566.11	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001652	0000001	651.37	18/05/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	1200.00	19/05/2010	000000060690	005851	852384	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001658	0000001	767.00	19/05/2010	000000104639	005851	850730	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001659	0000001	1121.00	19/05/2010	00000008574X	005851	850280	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001660	0000001	1062.00	19/05/2010	00000008574X	005851	850281	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001661	0000001	885.00	19/05/2010	00000008574X	005851	850282	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001662	0000001	885.00	19/05/2010	00000008574X	005851	850283	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001663	0000001	885.00	19/05/2010	00000008574X	005851	850284	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001664	0000001	1239.00	19/05/2010	00000008574X	005851	850285	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001665	0000001	874.00	19/05/2010	00000008574X	005851	850286	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001666	0000001	1239.00	19/05/2010	00000008574X	005851	850287	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001667	0000001	767.00	19/05/2010	00000008574X	005851	850288	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001668	0000001	985.00	19/05/2010	00000008574X	005851	850289	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001669	0000001	1239.00	19/05/2010	00000008574X	005851	850290	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001670	0000001	531.00	19/05/2010	00000008574X	005851	850291	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001671	0000001	826.00	19/05/2010	000000125800	005851	850175	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001672	0000001	885.00	19/05/2010	000000125800	005851	850176	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001673	0000001	826.00	19/05/2010	000000125800	005851	850177	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001674	0000001	944.00	19/05/2010	000000125800	005851	850178	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001675	0000001	767.00	19/05/2010	000000125800	005851	850179	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001676	0000001	885.00	19/05/2010	000000125800	005851	850180	26.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001680	0000001	158.00	20/05/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001681	0000001	22783.99	20/05/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001682	0000001	3000.00	20/05/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001683	0000001	352.70	20/05/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001677	0000001	1351.00	21/05/2010	000000060690	005851	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001687	0000001	400.00	21/05/2010	000000087564	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001688	0000001	608.00	21/05/2010	000000087564	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001689	0000001	384.00	21/05/2010	000000087564	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001690	0000001	480.00	21/05/2010	000000087564	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001697	0000001	600.00	21/05/2010	000000060690	005851	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001527	0000001	1958.00	21/05/2010	000000060690	005851	852389	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001692	0000001	150.00	21/05/2010	000000060631	005851	850147	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001694	0000001	840.00	21/05/2010	000000060690	005851	852390	25.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001698	0000001	300.00	21/05/2010	000000060690	005851	852394	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001700	0000001	270.00	21/05/2010	000000060690	005851	852396	8.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001703	0000001	550.00	21/05/2010	000000060690	005851	852399	27.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001636	0000001	229.74	21/05/2010	000000060690	005851	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	360.00	21/05/2010	000000060690	005851	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	300.00	21/05/2010	000000060690	005851	852395	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	180.00	21/05/2010	000000060690	005851	852397	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	130.00	21/05/2010	000000060690	005851	852398	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	700.00	21/05/2010	000000060690	005851	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	7726.51	21/05/2010	00000018053X	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	641.00	21/05/2010	000000106836	005851	850261	19.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	2040.00	21/05/2010	000000106836	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	190.00	21/05/2010	000000106836	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001684	0000001	530.00	21/05/2010	000000184624	005851	850174	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001685	0000001	950.00	21/05/2010	000000184624	005851	850175	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001696	0000001	360.00	21/05/2010	000000060690	005851	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001705	0000001	510.00	21/05/2010	000000159492	005851	850061	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	510.00	21/05/2010	000000159492	005851	850062	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001558	0000001	742.10	21/05/2010	000000157058	005851	850233	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001691	0000001	200.00	21/05/2010	000000060631	005851	850146	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001693	0000001	4400.00	21/05/2010	000000060690	005851	852386	132.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001477	0000001	4161.00	21/05/2010	000000060690	005851	852385	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001711	0000001	1250.00	24/05/2010	000000087564	005851	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001686	0000001	816.00	24/05/2010	000000087564	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001712	0000001	48.34	24/05/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001724	0000001	350.56	25/05/2010	000000104639	005851	052511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001725	0000001	50.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001718	0000001	30.41	25/05/2010	000000104639	005851	052505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001719	0000001	21.55	25/05/2010	000000104639	005851	052506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	1552.05	25/05/2010	000000095796	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	1782.32	25/05/2010	000000104639	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	149.24	25/05/2010	000000104639	005851	052504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	6.75	25/05/2010	000000104639	005851	052507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	150.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001715	0000001	88.50	25/05/2010	000000104639	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001716	0000001	20.50	25/05/2010	000000104639	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001721	0000001	31.76	25/05/2010	000000104639	005851	052508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001722	0000001	32.81	25/05/2010	000000104639	005851	052509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001723	0000001	17.90	25/05/2010	000000104639	005851	052510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001727	0000001	160.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	120.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	50.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001729	0000001	1770.00	26/05/2010	00000012303X	005851	850300	53.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001730	0000001	1050.00	26/05/2010	00000012303X	005851	850301	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001731	0000001	2850.00	26/05/2010	00000012303X	005851	850302	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001732	0000001	3245.00	26/05/2010	00000012303X	005851	850303	97.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001735	0000001	14.10	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001657	0000001	5530.00	27/05/2010	000000171336	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001744	0000001	520.00	27/05/2010	000000184624	005851	850176	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001745	0000001	240.00	27/05/2010	000000184624	005851	850177	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001746	0000001	700.00	27/05/2010	000000087564	005851	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001748	0000001	20596.91	28/05/2010	000000231827	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001773	0000001	300.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001774	0000001	200.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001775	0000001	1855.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001776	0000001	250.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001777	0000001	300.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001778	0000001	200.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001761	0000001	260.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001762	0000001	220.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001763	0000001	280.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001764	0000001	260.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001765	0000001	240.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001779	0000001	552.00	28/05/2010	000000060690	005851	852403	16.56	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001780	0000001	432.00	28/05/2010	000000060690	005851	852404	12.96	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001781	0000001	85861.02	28/05/2010	000000171344	005851	052801	8325.47	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001783	0000001	59056.71	28/05/2010	000000171336	005851	052801	7667.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001752	0000001	7528.38	28/05/2010	000000060690	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001753	0000001	1882.09	28/05/2010	000000060690	005851	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001759	0000001	275.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001760	0000001	250.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000653	0000001	85.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001747	0000001	931.50	28/05/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001749	0000001	8.00	28/05/2010	000000171344	005851	322281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	8.00	28/05/2010	000000171336	005851	322280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	396.00	28/05/2010	000000060690	005851	052803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	8.00	28/05/2010	000000060690	005851	322277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	570.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	300.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	350.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	150.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	200.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	45.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	210.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	100.00	28/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	100.00	31/05/2010	000000060690	005851	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	43155.30	31/05/2010	000000105457	005851	053101	5697.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000002	6000.00	31/05/2010	000000060690	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	12560.00	31/05/2010	00000005626X	005851	053101	1378.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	6040.00	31/05/2010	000000106836	005851	053101	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	13060.00	31/05/2010	000000106836	005851	053101	4398.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	7611.90	31/05/2010	000000110442	005851	053101	860.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	1020.00	31/05/2010	000000080780	005851	053101	259.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	222.00	31/05/2010	000000060690	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	1.18	31/05/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001787	0000001	510.00	31/05/2010	000000235687	005851	850002	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001790	0000001	1200.00	31/05/2010	000000159492	005851	850063	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001792	0000001	620.00	31/05/2010	000000184624	005851	850179	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001793	0000001	620.00	31/05/2010	000000157058	005851	850235	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001596	0000001	1100.00	31/05/2010	000000157058	005851	850234	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001592	0000001	920.00	31/05/2010	000000184624	005851	850178	27.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001897	0000001	16.32	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001898	0000001	486.20	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000001	2550.00	01/06/2010	000000060690	005851	060101	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001811	0000001	3550.30	01/06/2010	000000060690	005851	060101	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001812	0000001	1402.80	01/06/2010	000000060690	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001813	0000001	4148.15	01/06/2010	000000060690	005851	060101	336.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001822	0000001	1122.28	01/06/2010	000000060690	005851	060101	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001825	0000001	3600.00	01/06/2010	000000201359	005851	060101	288.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001827	0000001	2250.00	01/06/2010	000000157058	005851	060101	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001828	0000001	4800.00	01/06/2010	000000184624	005851	060101	532.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001815	0000001	9834.31	01/06/2010	000000060690	005851	060101	891.23	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001817	0000001	510.00	01/06/2010	000000060690	005851	060101	40.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001818	0000001	14866.38	01/06/2010	000000060690	005851	060101	1367.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001820	0000001	3888.58	01/06/2010	000000060690	005851	060101	725.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001894	0000001	40.59	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001896	0000001	1.21	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001899	0000001	3748.77	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001902	0000001	310.02	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001910	0000001	6317.96	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001911	0000001	2256.82	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001912	0000001	500.00	01/06/2010	000000060690	005851	852405	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001913	0000001	500.00	01/06/2010	000000060690	005851	852406	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001914	0000001	500.00	01/06/2010	000000060690	005851	852407	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001915	0000001	500.00	01/06/2010	000000060690	005851	852408	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001916	0000001	500.00	01/06/2010	000000060690	005851	852409	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001917	0000001	550.00	01/06/2010	000000060690	005851	852410	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001918	0000001	550.00	01/06/2010	000000060690	005851	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	4328.53	01/06/2010	000000060690	005851	060101	274.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001882	0000001	8.00	01/06/2010	000000060631	005851	079539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001883	0000001	8.00	01/06/2010	000000060690	005851	079540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001884	0000001	8.00	01/06/2010	000000060690	005851	079541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001885	0000001	8.00	01/06/2010	000000105457	005851	079543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001886	0000001	8.00	01/06/2010	000000157058	005851	079544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001887	0000001	8.00	01/06/2010	000000184624	005851	079545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001888	0000001	8.00	01/06/2010	000000201359	005851	079546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001805	0000001	6705.63	01/06/2010	000000060690	005851	060101	624.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001889	0000001	356.00	01/06/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001890	0000001	216.00	01/06/2010	000000060690	005851	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001892	0000001	27.08	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001895	0000001	54.97	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001893	0000001	43.33	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001900	0000001	443.61	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001901	0000001	313.07	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001903	0000001	408.63	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001904	0000001	12.96	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001905	0000001	559.32	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001906	0000001	81.66	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001907	0000001	128.00	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001823	0000001	1020.00	01/06/2010	000000060631	005851	060101	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	1904.00	01/06/2010	000000105457	005851	060101	152.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	12.96	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	608.08	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	125.75	01/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	670.00	02/06/2010	000000060690	005851	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	200.00	02/06/2010	000000060690	005851	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	80.00	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001925	0000001	8.00	04/06/2010	00000005626X	005851	340765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001926	0000001	8.00	04/06/2010	000000060690	005851	340767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001927	0000001	8.00	04/06/2010	000000060690	005851	340768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001928	0000001	8.00	04/06/2010	000000080780	005851	340769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001929	0000001	8.00	04/06/2010	000000105457	005851	340772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001930	0000001	8.00	04/06/2010	000000106836	005851	340773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001931	0000001	8.00	04/06/2010	000000110442	005851	340774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001936	0000001	175.00	05/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	262.00	05/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	80.00	05/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	100.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	30.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	200.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	1600.00	08/06/2010	000000060631	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	430.00	08/06/2010	000000106836	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	120.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	1000.00	08/06/2010	000000104639	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000002	1800.00	08/06/2010	000000105457	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000003	430.00	08/06/2010	000000105457	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001946	0000001	1800.00	08/06/2010	000000104639	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001950	0000001	8.00	08/06/2010	000000104639	005851	047558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001955	0000001	2091.20	10/06/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001956	0000001	8.00	10/06/2010	00000005626X	005851	024191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001957	0000001	8.00	10/06/2010	000000060690	005851	024192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001958	0000001	8.00	10/06/2010	000000060690	005851	024193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	8.00	10/06/2010	000000080780	005851	024194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001960	0000001	8.00	10/06/2010	000000105457	005851	024195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001961	0000001	8.00	10/06/2010	000000105457	005851	024196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001962	0000001	8.00	10/06/2010	000000106836	005851	024197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001963	0000001	8.00	10/06/2010	000000171336	005851	024201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001964	0000001	8.00	10/06/2010	000000171344	005851	024202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001965	0000001	8.00	10/06/2010	000000184624	005851	024204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	900.00	10/06/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	5500.00	10/06/2010	000000060690	005851	852418	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	2000.00	10/06/2010	000000060690	005851	061002	220.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001968	0000001	315.00	10/06/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001835	0000001	2000.00	10/06/2010	000000060690	005851	061002	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001513	0000001	300.00	10/06/2010	000000060690	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001989	0000001	1500.00	10/06/2010	000000060690	005851	852419	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002014	0000001	14.10	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001019	0000001	300.00	10/06/2010	000000060690	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	12000.00	10/06/2010	000000060690	005851	061002	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	4390.00	10/06/2010	000000060690	005851	061002	372.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	3650.00	10/06/2010	000000060690	005851	061002	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000622	0000001	2000.00	10/06/2010	000000060690	005851	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001837	0000001	2000.00	10/06/2010	000000060690	005851	061002	241.07	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001954	0000001	1593.65	10/06/2010	000000209279	005851	850058	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001967	0000001	2040.00	10/06/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001985	0000001	150.00	10/06/2010	000000060690	005851	852415	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001986	0000001	150.00	10/06/2010	000000060690	005851	852416	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001991	0000001	400.00	10/06/2010	000000060690	005851	852422	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002002	0000001	150.00	10/06/2010	000000087564	005851	850321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002012	0000001	697.00	10/06/2010	000000209279	005851	850059	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002013	0000001	525.00	10/06/2010	000000209279	005851	850059	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001842	0000001	18561.74	10/06/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001844	0000001	10590.56	10/06/2010	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001859	0000001	1635.00	10/06/2010	000000209279	005851	850057	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001863	0000001	999.60	10/06/2010	000000060690	005851	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	271.75	10/06/2010	000000095796	005851	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	300.00	10/06/2010	000000060690	005851	852421	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	400.00	10/06/2010	000000060690	005851	852423	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	500.00	10/06/2010	000000060690	005851	852424	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	500.00	10/06/2010	000000060690	005851	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	210.00	10/06/2010	000000095796	005851	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	650.00	10/06/2010	000000105457	005851	851321	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	500.00	10/06/2010	000000105457	005851	851322	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	300.00	10/06/2010	000000105457	005851	851323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	15000.00	10/06/2010	000000105457	005851	061002	3049.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	5000.00	10/06/2010	000000105457	005851	061002	682.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	12752.23	10/06/2010	000000060690	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	1817.78	10/06/2010	000000060690	005851	061015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	4174.76	10/06/2010	000000106836	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	1620.14	10/06/2010	000000110442	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	175.00	10/06/2010	000000095796	005851	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	986.60	10/06/2010	00000001219X	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	1545.60	10/06/2010	000000095796	005851	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	1314.20	10/06/2010	00000001219X	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	1432.20	10/06/2010	000000095796	005851	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	1113.00	10/06/2010	000000105457	005851	851324	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001839	0000001	2000.00	10/06/2010	000000060690	005851	061002	241.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001867	0000001	1123.50	10/06/2010	000000060690	005851	852420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001868	0000001	852.60	10/06/2010	000000060690	005851	852420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001869	0000001	968.10	10/06/2010	000000060690	005851	852420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001984	0000001	700.00	10/06/2010	000000060690	005851	852414	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001996	0000001	200.00	10/06/2010	000000175323	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002017	0000001	200.00	10/06/2010	000002831449	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001838	0000001	2000.00	10/06/2010	000000060690	005851	061002	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001854	0000001	16599.29	10/06/2010	000000060690	005851	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001856	0000001	960.05	10/06/2010	000000184624	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001860	0000001	155.00	10/06/2010	000000201359	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001861	0000001	285.00	10/06/2010	000000157058	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001865	0000001	1324.60	10/06/2010	000000060690	005851	852420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001951	0000001	336.50	10/06/2010	000000184624	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001952	0000001	229.20	10/06/2010	000000201359	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001997	0000001	200.00	10/06/2010	000000175323	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002000	0000001	510.00	10/06/2010	000000159492	005851	850064	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002011	0000001	510.00	10/06/2010	000000159492	005851	850065	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002015	0000001	300.00	10/06/2010	000000201359	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002016	0000001	200.00	10/06/2010	000000184624	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002021	0000001	73.66	11/06/2010	000000060690	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	30.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	430.00	11/06/2010	000000105457	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	324.00	11/06/2010	000000105457	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	515.00	11/06/2010	000000105457	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	73.62	11/06/2010	000000060690	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	3360.00	11/06/2010	000000105457	005851	019577	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002019	0000001	2040.00	11/06/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002022	0000001	1532.90	11/06/2010	000000060690	005851	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001876	0000001	491.90	14/06/2010	000070036926	001188	045678	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002032	0000001	350.00	14/06/2010	000070036926	001188	045676	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002009	0000001	924.00	14/06/2010	000000209279	005851	850060	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001873	0000001	1404.00	14/06/2010	000000171336	005851	850195	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001877	0000001	7041.00	14/06/2010	000000209279	005851	850061	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001878	0000001	931.00	14/06/2010	000000209279	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	1500.00	14/06/2010	000000105457	005851	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	800.00	14/06/2010	00000001219X	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	950.00	14/06/2010	000000095796	005851	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	1920.00	14/06/2010	000000105457	005851	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	720.00	14/06/2010	00000001219X	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	590.00	14/06/2010	000000095796	005851	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	320.00	14/06/2010	000070036926	001188	045681	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	300.00	14/06/2010	000070036926	001188	045683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	528.00	14/06/2010	000000095796	005851	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	240.00	14/06/2010	000070036926	001188	045677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	954.50	14/06/2010	000000105457	005851	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	620.80	14/06/2010	000070036926	001188	045678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	1197.40	14/06/2010	000000095796	005851	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	633.00	14/06/2010	00000001219X	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	247.50	14/06/2010	000000105457	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	30.00	14/06/2010	000000105457	005851	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002026	0000001	620.00	14/06/2010	000070036926	001188	045679	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001872	0000001	857.50	14/06/2010	000000184624	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001879	0000001	606.70	14/06/2010	000000201359	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002007	0000001	264.00	14/06/2010	000000201359	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002008	0000001	228.00	14/06/2010	000000184624	005851	850182	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002027	0000001	350.00	14/06/2010	000070036926	001188	045680	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002028	0000001	340.00	14/06/2010	000070036926	001188	045680	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002030	0000001	460.00	14/06/2010	000070036926	001188	045682	13.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002033	0000001	800.00	15/06/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002034	0000001	252.00	15/06/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002035	0000001	600.00	15/06/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002036	0000001	200.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002038	0000001	170.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002039	0000001	40.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002040	0000001	120.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002041	0000001	220.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002059	0000001	1200.00	16/06/2010	000000104639	005851	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	190.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	200.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	250.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	200.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	2335.32	16/06/2010	000000105457	005851	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	5920.00	16/06/2010	00000001219X	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	4880.00	16/06/2010	00000001219X	005851	850190	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002037	0000001	120.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002047	0000001	100.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002048	0000001	77.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002049	0000001	80.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002050	0000001	70.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002051	0000001	120.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002052	0000001	110.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002053	0000001	80.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002054	0000001	100.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002055	0000001	200.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002056	0000001	80.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002057	0000001	120.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002058	0000001	100.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002045	0000001	180.00	16/06/2010	000000060690	005851	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002066	0000001	6.85	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002069	0000001	158.00	18/06/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002067	0000001	838.98	18/06/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002070	0000001	8.76	18/06/2010	000000209279	005851	080541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	40.00	19/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	49.47	21/06/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002102	0000001	2281.39	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002108	0000001	17548.60	22/06/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002109	0000001	3000.00	22/06/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002078	0000001	451.94	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002082	0000001	15.00	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002085	0000001	73.95	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002080	0000001	43.01	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002083	0000001	10.97	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002086	0000001	635.18	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002088	0000001	462.91	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002089	0000001	399.78	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002091	0000001	303.60	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002093	0000001	326.51	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002094	0000001	68.37	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002095	0000001	172.59	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002100	0000001	54.55	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002103	0000001	36.28	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002106	0000001	170.26	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002107	0000001	188.53	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	995.80	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	1151.80	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	101.99	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	486.15	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	12.92	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	109.36	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	919.33	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002087	0000001	12.92	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002101	0000001	60.64	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002105	0000001	578.29	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002074	0000001	3702.56	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002075	0000001	5947.49	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002076	0000001	2253.16	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002084	0000001	13.65	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002092	0000001	232.83	22/06/2010	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002097	0000001	48.46	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002099	0000001	36.28	22/06/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002113	0000001	105.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002114	0000001	100.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002115	0000001	240.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002116	0000001	120.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002117	0000001	200.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	120.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	445.00	23/06/2010	00000001219X	005851	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	3110.00	23/06/2010	000000105457	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002119	0000001	554.23	23/06/2010	000000104639	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	850.00	24/06/2010	000000106836	005851	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	120.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	76.89	29/06/2010	000000104639	005851	062904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	50.30	29/06/2010	000000104639	005851	062908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	73.66	29/06/2010	000000104639	005851	062911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002135	0000001	1633.80	29/06/2010	000000104639	005851	062912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002130	0000001	22.33	29/06/2010	000000104639	005851	062907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002132	0000001	13.73	29/06/2010	000000104639	005851	062909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000001	38.80	29/06/2010	000000104639	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002125	0000001	36.28	29/06/2010	000000104639	005851	062902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	36.28	29/06/2010	000000104639	005851	062903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002128	0000001	102.71	29/06/2010	000000104639	005851	062905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002129	0000001	25.49	29/06/2010	000000104639	005851	062906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002133	0000001	73.66	29/06/2010	000000104639	005851	062910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002142	0000001	930.00	30/06/2010	000000201359	005851	850100	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002143	0000001	510.00	30/06/2010	000000235687	005851	850003	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002144	0000001	1100.00	30/06/2010	000000157058	005851	850237	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002145	0000001	620.00	30/06/2010	000000157058	005851	850238	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002146	0000001	510.00	30/06/2010	000000159492	005851	850066	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002147	0000001	510.00	30/06/2010	000000159492	005851	850067	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002001	0000001	620.00	30/06/2010	000000184624	005851	850184	18.60	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002148	0000001	86360.71	30/06/2010	000000171344	005851	063001	9429.92	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002150	0000001	58886.71	30/06/2010	000000171336	005851	063001	9210.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002136	0000001	934.13	30/06/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002137	0000001	1.18	30/06/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002138	0000001	8.00	30/06/2010	000000171344	005851	009908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002139	0000001	8.00	30/06/2010	000000171336	005851	009907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	389.00	30/06/2010	000000095796	005851	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	238.00	30/06/2010	000000095796	005851	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	10552.71	01/07/2010	000000198099	010135	026046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002236	0000001	500.00	01/07/2010	000000060690	005851	852429	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002244	0000001	300.00	01/07/2010	000000104639	005851	850739	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002245	0000001	400.00	01/07/2010	000000104639	005851	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002235	0000001	200.00	01/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002237	0000001	500.00	01/07/2010	000000104639	005851	850732	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002238	0000001	500.00	01/07/2010	000000104639	005851	850733	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002239	0000001	500.00	01/07/2010	000000104639	005851	850734	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002240	0000001	500.00	01/07/2010	000000104639	005851	850735	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002241	0000001	500.00	01/07/2010	000000104639	005851	850736	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002242	0000001	550.00	01/07/2010	000000104639	005851	850737	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002243	0000001	550.00	01/07/2010	000000104639	005851	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002247	0000001	8.00	02/07/2010	00000005626X	005851	936024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002248	0000001	8.00	02/07/2010	000000060690	005851	936025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002249	0000001	8.00	02/07/2010	000000080780	005851	936026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002250	0000001	8.00	02/07/2010	000000105457	005851	936028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002251	0000001	8.00	02/07/2010	000000106836	005851	936029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	8.00	02/07/2010	000000110442	005851	936030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	12600.00	02/07/2010	00000005626X	005851	070201	1592.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	11000.00	02/07/2010	000000060690	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000002	40304.58	02/07/2010	000000105457	005851	070201	7217.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	2040.00	02/07/2010	000000080780	005851	070201	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	1020.00	02/07/2010	000000080780	005851	070201	259.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	7611.90	02/07/2010	000000110442	005851	070201	860.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	3422.67	05/07/2010	000000106836	005851	070501	555.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	6040.00	05/07/2010	000000106836	005851	070201	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	13060.00	05/07/2010	000000106836	005851	070201	4522.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	15900.00	05/07/2010	000000002282	000732	070501	2245.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	450.00	05/07/2010	000000106836	005851	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	250.00	05/07/2010	000000106836	005851	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002256	0000001	28.50	05/07/2010	000000002282	000732	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002257	0000001	8.00	05/07/2010	000000060690	005851	079918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	8.00	05/07/2010	000000106836	005851	079919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	8.00	05/07/2010	000000157058	005851	079920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002260	0000001	8.00	05/07/2010	000000184624	005851	079923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002166	0000001	6328.53	05/07/2010	000000060690	005851	070501	494.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002164	0000001	8705.63	05/07/2010	000000060690	005851	070501	1251.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	12000.00	05/07/2010	000000060690	005851	070501	2303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000001	8040.00	05/07/2010	000000060690	005851	070501	960.83	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002284	0000001	15.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002168	0000001	3020.00	05/07/2010	000000060690	005851	070501	470.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002178	0000001	11783.17	05/07/2010	000000060690	005851	070501	1451.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002180	0000001	15070.95	05/07/2010	000000060690	005851	070501	2192.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002183	0000001	3722.26	05/07/2010	000000060690	005851	070501	788.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002170	0000001	3550.30	05/07/2010	000000060690	005851	070501	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002171	0000001	1402.80	05/07/2010	000000060690	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002172	0000001	5148.15	05/07/2010	000000060690	005851	070501	924.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002174	0000001	3600.00	05/07/2010	000000060690	005851	070501	465.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002176	0000001	2550.00	05/07/2010	000000060690	005851	070501	502.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002182	0000001	1122.28	05/07/2010	000000060690	005851	070501	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002189	0000001	2250.00	05/07/2010	000000157058	005851	070501	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000001	4800.00	05/07/2010	000000184624	005851	070501	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002295	0000001	280.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002296	0000001	220.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002297	0000001	280.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002298	0000001	290.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002299	0000001	240.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002300	0000001	300.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002301	0000001	300.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002302	0000001	280.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002287	0000001	300.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002288	0000001	300.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002303	0000001	1770.00	06/07/2010	000000060690	005851	852430	53.10	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002304	0000001	1050.00	06/07/2010	000000060690	005851	852431	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002305	0000001	2850.00	06/07/2010	000000060690	005851	852432	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002306	0000001	3245.00	06/07/2010	000000060690	005851	852433	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002307	0000001	1121.00	06/07/2010	000000060690	005851	852434	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002308	0000001	1062.00	06/07/2010	000000060690	005851	852435	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002309	0000001	885.00	06/07/2010	000000060690	005851	852436	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002310	0000001	885.00	06/07/2010	000000060690	005851	852437	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002311	0000001	885.00	06/07/2010	000000060690	005851	852438	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002312	0000001	1239.00	06/07/2010	000000060690	005851	852439	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002313	0000001	874.00	06/07/2010	000000060690	005851	852440	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002314	0000001	1239.00	06/07/2010	000000060690	005851	852441	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002315	0000001	985.00	06/07/2010	000000060690	005851	852442	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002316	0000001	1239.00	06/07/2010	000000060690	005851	852443	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002317	0000001	767.00	06/07/2010	00000012303X	005851	850304	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002318	0000001	531.00	06/07/2010	00000012303X	005851	850305	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002319	0000001	826.00	06/07/2010	00000012303X	005851	850306	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002320	0000001	885.00	06/07/2010	00000012303X	005851	850307	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002321	0000001	826.00	06/07/2010	00000012303X	005851	850308	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002322	0000001	944.00	06/07/2010	00000012303X	005851	850309	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002323	0000001	767.00	06/07/2010	00000012303X	005851	850310	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002324	0000001	885.00	06/07/2010	00000012303X	005851	850311	26.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002285	0000001	260.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002286	0000001	200.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	300.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	250.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	250.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	250.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	200.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	300.00	06/07/2010	000000087564	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	120.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002326	0000001	425.00	08/07/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002328	0000001	315.00	09/07/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002329	0000001	900.00	09/07/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002331	0000001	8682.52	09/07/2010	000000060690	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002332	0000001	2003.66	09/07/2010	000000060690	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002330	0000001	1501.18	09/07/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002342	0000001	8.00	12/07/2010	00000005626X	005851	078698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002343	0000001	8.00	12/07/2010	000000060690	005851	078699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002344	0000001	8.00	12/07/2010	000000105457	005851	078700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002345	0000001	8.00	12/07/2010	000000106836	005851	078701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002346	0000001	8.00	12/07/2010	000000171336	005851	078703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	8.00	12/07/2010	000000171344	005851	078704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002348	0000001	8.00	12/07/2010	000000184624	005851	078705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002349	0000001	43.07	12/07/2010	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002358	0000001	4000.00	12/07/2010	000000002282	000732	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002359	0000001	968.57	12/07/2010	000000002282	000732	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002364	0000001	5500.00	12/07/2010	000000060690	005851	852445	984.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002334	0000001	524.00	12/07/2010	000000209279	005851	850068	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002337	0000001	912.00	12/07/2010	000000209279	005851	850065	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002338	0000001	456.00	12/07/2010	000000209279	005851	850065	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002367	0000001	350.00	12/07/2010	000000209279	005851	850067	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002368	0000001	415.00	12/07/2010	000000209279	005851	850067	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002372	0000001	150.00	12/07/2010	000070036926	001188	045685	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002374	0000001	150.00	12/07/2010	000070036926	001188	045687	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002375	0000001	150.00	12/07/2010	000070036926	001188	045688	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002376	0000001	767.00	12/07/2010	000070036926	001188	045689	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002273	0000001	933.00	12/07/2010	000000209279	005851	850066	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002274	0000001	6530.00	12/07/2010	000000209279	005851	850063	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002193	0000001	18595.45	12/07/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002195	0000001	10548.20	12/07/2010	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002211	0000001	1515.00	12/07/2010	000000209279	005851	850062	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002215	0000001	811.20	12/07/2010	000000060690	005851	852447	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0000812	0000003	6200.00	12/07/2010	000000171336	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	500.00	12/07/2010	000000060631	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	500.00	12/07/2010	000000060690	005851	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	743.00	12/07/2010	000000209279	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	650.00	12/07/2010	000000105457	005851	851330	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	500.00	12/07/2010	000000105457	005851	851331	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	300.00	12/07/2010	000000105457	005851	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	1427.10	12/07/2010	000000106836	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	204.00	12/07/2010	000000060631	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	666.00	12/07/2010	000000106836	005851	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	899.60	12/07/2010	00000001219X	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	1008.00	12/07/2010	000000105457	005851	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1271.40	12/07/2010	00000001219X	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	1807.39	12/07/2010	000000060690	005851	071213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	4927.75	12/07/2010	000000060690	005851	071205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	1620.14	12/07/2010	000000110442	005851	006069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002361	0000001	700.00	12/07/2010	000000060631	005851	850149	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002373	0000001	200.00	12/07/2010	000070036926	001188	045686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002377	0000001	200.00	12/07/2010	000070036926	001188	045690	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002218	0000001	1167.60	12/07/2010	000000060690	005851	852447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002219	0000001	1075.20	12/07/2010	000000060690	005851	852447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002222	0000001	1050.00	12/07/2010	000000060690	005851	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002335	0000001	105.00	12/07/2010	000000201359	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002336	0000001	89.25	12/07/2010	000000184624	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002339	0000001	360.00	12/07/2010	000000201359	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002340	0000001	360.00	12/07/2010	000000184624	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002360	0000001	200.00	12/07/2010	000000175323	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002379	0000001	1806.40	12/07/2010	000000184624	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002380	0000001	2233.90	12/07/2010	000000201359	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002381	0000001	200.00	12/07/2010	000000184624	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002382	0000001	300.00	12/07/2010	000000201359	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002205	0000001	18956.61	12/07/2010	000000060690	005851	071207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002207	0000001	960.05	12/07/2010	000000184624	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002209	0000001	100.00	12/07/2010	000000157058	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002210	0000001	125.00	12/07/2010	000000201359	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002217	0000001	1190.80	12/07/2010	000000060690	005851	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002270	0000001	772.70	12/07/2010	000000184624	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002272	0000001	928.80	12/07/2010	000000201359	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002062	0000001	954.00	12/07/2010	000000184624	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002063	0000001	1305.00	12/07/2010	000000235687	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001518	0000001	8000.00	13/07/2010	000000002282	000732	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002388	0000001	54.55	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002392	0000001	584.38	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002405	0000001	210.00	13/07/2010	000000104639	005851	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002454	0000001	80.00	13/07/2010	000000002282	000732	000007	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002384	0000001	170.26	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002386	0000001	36.28	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002389	0000001	2824.93	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002403	0000001	1300.00	13/07/2010	000000104639	005851	850745	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002455	0000001	119.00	13/07/2010	000000002282	000732	000007	3.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002456	0000001	440.00	13/07/2010	000000002282	000732	000007	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002457	0000001	70.00	13/07/2010	000000002282	000732	000007	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002458	0000001	100.00	13/07/2010	000000002282	000732	000007	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002459	0000001	120.00	13/07/2010	000000002282	000732	000007	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002460	0000001	300.00	13/07/2010	000000002282	000732	000007	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002461	0000001	300.00	13/07/2010	000000002282	000732	000007	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002462	0000001	60.00	13/07/2010	000000002282	000732	000007	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	425.00	13/07/2010	000000095796	005851	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	1320.90	13/07/2010	000000095796	005851	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	1393.60	13/07/2010	000000095796	005851	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	1379.60	13/07/2010	000000095796	005851	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	188.53	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	925.42	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	297.50	13/07/2010	000000095796	005851	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	672.00	13/07/2010	000000095796	005851	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	150.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	150.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	120.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	100.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	120.00	13/07/2010	000000002282	000732	000007	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	200.00	13/07/2010	000000002282	000732	000007	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	63.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	100.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	100.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	100.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	100.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	100.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	100.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	110.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	250.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	300.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	350.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	2335.32	13/07/2010	000000105457	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	300.00	13/07/2010	000000105457	005851	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	660.00	13/07/2010	000000105457	005851	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	210.00	13/07/2010	000000105457	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	760.00	13/07/2010	000000105457	005851	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	575.00	13/07/2010	000000105457	005851	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	354.00	13/07/2010	000000105457	005851	851340	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002387	0000001	54.55	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002390	0000001	194.62	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002393	0000001	218.98	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002394	0000001	121.54	13/07/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002397	0000001	120.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002398	0000001	120.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002404	0000001	282.00	13/07/2010	000000104639	005851	850741	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002408	0000001	240.00	13/07/2010	000000002282	000732	000007	7.20	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002409	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002410	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002411	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002412	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002413	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002414	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002415	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002416	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002417	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002418	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002419	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002420	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002421	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002422	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002423	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002424	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002425	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002426	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002427	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002428	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002429	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002430	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002431	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002432	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002433	0000001	150.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002434	0000001	200.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002435	0000001	260.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002436	0000001	360.00	13/07/2010	000000002282	000732	000007	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002474	0000001	4374.20	13/07/2010	000000171336	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002383	0000001	345.00	13/07/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002406	0000001	2000.00	13/07/2010	000000002282	000732	000002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002407	0000001	165.00	13/07/2010	000000002282	000732	000007	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002463	0000001	2000.00	13/07/2010	000000002282	000732	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002475	0000001	13.70	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002395	0000001	70.00	14/07/2010	000000060631	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002476	0000001	388.66	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002479	0000001	2190.00	14/07/2010	000000209279	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	5276.14	14/07/2010	00000018053X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	225.00	14/07/2010	000000095796	005851	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	230.00	14/07/2010	000000105457	005851	038877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	95.40	14/07/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	329.00	14/07/2010	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	1908.25	14/07/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	449.03	14/07/2010	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	948.27	14/07/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	1039.85	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	19.00	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	275.00	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	1158.00	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	325.00	14/07/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	1073.60	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	1364.00	14/07/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	220.00	14/07/2010	00000001219X	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	1380.00	14/07/2010	00000001219X	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	462.00	14/07/2010	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	588.73	14/07/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	1461.93	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	819.46	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	256.00	14/07/2010	00000001219X	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	2433.00	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	316.00	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	462.59	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	1790.88	14/07/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	500.00	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	175.20	14/07/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	5339.00	14/07/2010	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	899.70	14/07/2010	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	752.84	14/07/2010	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002477	0000001	46313.74	14/07/2010	000006470547	007323	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002480	0000001	260.00	14/07/2010	000000184624	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002282	0000001	456.95	14/07/2010	000000201359	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002283	0000001	741.00	14/07/2010	000000201359	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002267	0000001	555.08	14/07/2010	000000235687	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002268	0000001	780.00	14/07/2010	000000235687	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002269	0000001	368.30	14/07/2010	000000184624	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002489	0000001	900.00	16/07/2010	000000201359	005851	850109	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002490	0000001	1800.00	16/07/2010	000000184624	005851	850193	54.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002491	0000001	3130.00	16/07/2010	000000159492	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002492	0000001	4850.00	16/07/2010	000000159492	005851	850070	145.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	962.00	16/07/2010	000000095796	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	139.00	16/07/2010	000000095796	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	60.00	16/07/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	224.00	16/07/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	500.00	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	160.00	16/07/2010	000000095796	005851	850477	4.80	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002493	0000001	826.00	16/07/2010	000000125800	005851	850181	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002494	0000001	767.00	16/07/2010	000000125800	005851	850182	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002495	0000001	885.00	16/07/2010	000000125800	005851	850183	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002496	0000001	944.00	16/07/2010	000000125800	005851	850184	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002497	0000001	885.00	16/07/2010	000000125800	005851	850185	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002498	0000001	531.00	16/07/2010	000000125800	005851	850187	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002499	0000001	826.00	16/07/2010	000000125800	005851	850188	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002223	0000001	1121.00	16/07/2010	00000008574X	005851	850303	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002224	0000001	885.00	16/07/2010	00000008574X	005851	850302	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002225	0000001	885.00	16/07/2010	00000008574X	005851	850301	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002226	0000001	885.00	16/07/2010	00000008574X	005851	850300	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002227	0000001	1239.00	16/07/2010	00000008574X	005851	850299	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002228	0000001	874.00	16/07/2010	00000008574X	005851	850298	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002229	0000001	1239.00	16/07/2010	00000008574X	005851	850297	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002230	0000001	767.00	16/07/2010	00000008574X	005851	850296	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002231	0000001	767.00	16/07/2010	00000008574X	005851	850295	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002232	0000001	1239.00	16/07/2010	00000008574X	005851	850294	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002233	0000001	985.00	16/07/2010	00000008574X	005851	850293	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002234	0000001	1062.00	16/07/2010	00000008574X	005851	850292	55.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002486	0000001	8.80	16/07/2010	000000002282	000732	000003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	0.35	19/07/2010	000000171336	005851	041014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002501	0000001	0.35	19/07/2010	000000104639	005851	040990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000001	20.50	20/07/2010	000000104639	005851	289401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000001	20.50	20/07/2010	000000171336	005851	289407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002507	0000001	13804.06	20/07/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	3000.00	20/07/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002509	0000001	339.70	20/07/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002502	0000001	800.00	20/07/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002503	0000001	158.00	20/07/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002504	0000001	600.00	20/07/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002517	0000001	1500.00	20/07/2010	000000060690	005851	852446	45.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002518	0000001	1050.00	20/07/2010	000000171336	005851	850200	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002519	0000001	3245.00	20/07/2010	000000171336	005851	850200	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002520	0000001	885.00	20/07/2010	000000171336	005851	850199	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002521	0000001	885.00	20/07/2010	000000171336	005851	850199	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002522	0000001	2850.00	20/07/2010	000000171336	005851	850199	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002516	0000001	1297.00	20/07/2010	000000104639	005851	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	2250.00	20/07/2010	000000104639	005851	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	12318.76	20/07/2010	000000105457	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002524	0000001	2600.00	21/07/2010	000000002282	000732	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002525	0000001	5000.00	21/07/2010	000000002282	000732	000005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002526	0000001	7500.00	21/07/2010	000000002282	000732	000006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002527	0000001	49.59	21/07/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002529	0000001	5.50	22/07/2010	000000002282	000732	000005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002528	0000001	14.10	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	8.25	23/07/2010	000000002282	000732	000006	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002530	0000001	14800.00	23/07/2010	000000060631	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002533	0000001	14.20	24/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002541	0000001	19252.29	27/07/2010	000000104639	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002545	0000001	17.90	28/07/2010	000000104639	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002546	0000001	36.38	28/07/2010	000000104639	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002547	0000001	39.75	28/07/2010	000000104639	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002550	0000001	3.72	28/07/2010	000000104639	005851	072807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002553	0000001	64.62	28/07/2010	000000104639	005851	072810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002558	0000001	23.59	28/07/2010	000000104639	005851	072815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002563	0000001	71.49	28/07/2010	000000104639	005851	072820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002564	0000001	1121.63	28/07/2010	000000104639	005851	072821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002567	0000001	70.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	631.75	28/07/2010	000000104639	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002565	0000001	0.70	28/07/2010	000000095796	005851	037377	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002554	0000001	6.46	28/07/2010	000000104639	005851	072811	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002555	0000001	6.68	28/07/2010	000000104639	005851	072812	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002556	0000001	6.66	28/07/2010	000000104639	005851	072813	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002561	0000001	6.54	28/07/2010	000000104639	005851	072818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002552	0000001	13.68	28/07/2010	000000104639	005851	072809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002559	0000001	23.86	28/07/2010	000000104639	005851	072816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002560	0000001	20.81	28/07/2010	000000104639	005851	072817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002566	0000001	19.90	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002568	0000001	4676.40	28/07/2010	000000087564	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002569	0000001	3117.60	28/07/2010	000000104639	005851	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	379.00	28/07/2010	00000001219X	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	281.00	28/07/2010	00000001219X	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	352.70	28/07/2010	000000104639	005851	072805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	291.80	28/07/2010	000000104639	005851	072806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	11.04	28/07/2010	000000104639	005851	072808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	94.19	28/07/2010	000000104639	005851	072814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	71.69	28/07/2010	000000104639	005851	072819	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002578	0000001	2040.00	29/07/2010	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002579	0000001	549.07	29/07/2010	000000104639	005851	072902	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002581	0000001	549.07	29/07/2010	000000104639	005851	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002577	0000001	41.00	29/07/2010	000000095796	005851	043559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	8.00	30/07/2010	000000171336	005851	614057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002585	0000001	8.00	30/07/2010	000000171344	005851	614058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002586	0000001	1000.68	30/07/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002587	0000001	1.18	30/07/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002588	0000001	8682.52	30/07/2010	000000060690	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002589	0000001	2003.66	30/07/2010	000000060690	005851	073001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002590	0000001	87318.50	30/07/2010	000000171344	005851	073001	10621.98	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002592	0000001	58941.16	30/07/2010	000000171336	005851	073001	9839.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	499.70	30/07/2010	000000105457	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	526.16	30/07/2010	000000105457	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002656	0000001	620.00	30/07/2010	000000157058	005851	850240	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002657	0000001	620.00	30/07/2010	000000184624	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002658	0000001	510.00	30/07/2010	000000235687	005851	850008	15.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002695	0000001	500.00	02/08/2010	000000104639	005851	850747	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002696	0000001	500.00	02/08/2010	000000104639	005851	850748	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002697	0000001	500.00	02/08/2010	000000104639	005851	850749	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002698	0000001	500.00	02/08/2010	000000104639	005851	850750	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002699	0000001	500.00	02/08/2010	000000104639	005851	850751	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002700	0000001	550.00	02/08/2010	000000104639	005851	850752	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002701	0000001	550.00	02/08/2010	000000104639	005851	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	6040.00	03/08/2010	000000106836	005851	080301	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	13060.00	03/08/2010	000000106836	005851	080301	4522.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	7611.90	03/08/2010	000000110442	005851	080301	860.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	12600.00	03/08/2010	00000005626X	005851	080301	1952.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	20000.00	03/08/2010	000000060690	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000002	30798.48	03/08/2010	000000105457	005851	080301	8467.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	2040.00	03/08/2010	000000080780	005851	080301	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	1020.00	03/08/2010	000000080780	005851	080301	259.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002706	0000001	8.00	03/08/2010	00000005626X	005851	020312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002707	0000001	8.00	03/08/2010	000000105457	005851	020315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	8.00	03/08/2010	000000106836	005851	020316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002709	0000001	8.00	03/08/2010	000000080780	005851	020314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002710	0000001	8.00	03/08/2010	000000080780	005851	020314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002711	0000001	8.00	03/08/2010	000000110442	005851	020318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002712	0000001	8.00	03/08/2010	000000060690	005851	020313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002713	0000001	14.88	04/08/2010	000000060690	005851	019202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002611	0000001	1020.00	04/08/2010	000000060690	005851	080401	229.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002607	0000001	6705.63	04/08/2010	000000060690	005851	080401	1010.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002609	0000001	4328.53	04/08/2010	000000060690	005851	080401	429.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	1270.00	04/08/2010	000000104639	005851	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	1100.00	04/08/2010	000000105457	005851	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	1750.00	04/08/2010	000000105457	005851	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	1730.00	04/08/2010	000000104639	005851	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	60.00	04/08/2010	000000104639	005851	850754	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002619	0000001	10820.45	04/08/2010	000000060690	005851	080401	1109.47	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002621	0000001	14917.78	04/08/2010	000000060690	005851	080401	2291.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002623	0000001	3727.88	04/08/2010	000000060690	005851	080401	1083.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002613	0000001	3550.30	04/08/2010	000000060690	005851	080401	154.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002614	0000001	1402.80	04/08/2010	000000060690	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002615	0000001	4148.15	04/08/2010	000000060690	005851	080401	683.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002617	0000001	3600.00	04/08/2010	000000060690	005851	080401	465.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002625	0000001	1122.28	04/08/2010	000000060690	005851	080401	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002626	0000001	2250.00	04/08/2010	000000157058	005851	080401	202.50	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002627	0000001	2550.00	04/08/2010	000000060631	005851	080401	502.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002629	0000001	4800.00	04/08/2010	000000184624	005851	080401	712.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	900.00	05/08/2010	000000104639	005851	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	705.93	05/08/2010	000000080780	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	386.63	05/08/2010	000000080780	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	1855.00	05/08/2010	000000080780	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002723	0000001	14.10	05/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002724	0000001	8.00	05/08/2010	000000060631	005851	090321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002725	0000001	8.00	05/08/2010	000000157058	005851	090323	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNICIPAL DE FINANCAS	0002726	0000001	8.00	05/08/2010	000000184624	005851	090324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002727	0000001	8.00	05/08/2010	000000060690	005851	090322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002742	0000001	8.00	10/08/2010	000000060690	005851	030925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002743	0000001	8.00	10/08/2010	00000005626X	005851	030921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002744	0000001	8.00	10/08/2010	000000171344	005851	030939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002745	0000001	8.00	10/08/2010	000000171336	005851	030938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002746	0000001	8.00	10/08/2010	000000106836	005851	030930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000001	8.00	10/08/2010	000000105457	005851	030928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002748	0000001	8.00	10/08/2010	000000105457	005851	030929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002749	0000001	8.00	10/08/2010	000000184624	005851	030942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002750	0000001	8.00	10/08/2010	000000060690	005851	030926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002751	0000001	2267.18	10/08/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002635	0000001	2000.00	10/08/2010	000000060690	005851	081001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002740	0000001	315.00	10/08/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002741	0000001	900.00	10/08/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002761	0000001	7.79	10/08/2010	000000104639	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002762	0000001	15.09	10/08/2010	000000104639	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002763	0000001	14.62	10/08/2010	000000104639	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002633	0000001	2000.00	10/08/2010	000000060690	005851	081001	241.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	12000.00	10/08/2010	000000060690	005851	081001	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002632	0000001	6390.00	10/08/2010	000000060690	005851	081001	1114.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002638	0000001	1650.00	10/08/2010	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002634	0000001	2000.00	10/08/2010	000000060690	005851	081001	716.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	100.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	150.00	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	18900.00	10/08/2010	000000105457	005851	081001	3391.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002642	0000001	10603.52	10/08/2010	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002636	0000001	2000.00	10/08/2010	000000060690	005851	081001	241.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002637	0000001	2000.00	10/08/2010	000000060690	005851	081001	241.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002666	0000001	1226.22	11/08/2010	00000012771X	005851	850085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002667	0000001	1055.02	11/08/2010	00000012771X	005851	850085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002668	0000001	1031.48	11/08/2010	00000012771X	005851	850085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002768	0000001	700.00	11/08/2010	000070036926	001188	045694	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002775	0000001	1000.00	11/08/2010	000000060690	005851	852452	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002777	0000001	350.00	11/08/2010	000000060690	005851	852455	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002779	0000001	200.00	11/08/2010	000002831449	005851	850086	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002781	0000001	200.00	11/08/2010	000000087564	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002652	0000001	11113.52	11/08/2010	000000060690	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002660	0000001	110.00	11/08/2010	000000201359	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002661	0000001	150.00	11/08/2010	000000184624	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002675	0000001	1398.80	11/08/2010	000000060690	005851	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002654	0000001	960.05	11/08/2010	000000060690	005851	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002693	0000001	125.00	11/08/2010	000000184624	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002735	0000001	64.70	11/08/2010	000000184624	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002736	0000001	264.00	11/08/2010	000000184624	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002739	0000001	127.80	11/08/2010	000000201359	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002771	0000001	300.00	11/08/2010	000000201359	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002776	0000001	550.00	11/08/2010	000000060690	005851	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002782	0000001	200.00	11/08/2010	000000184624	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002787	0000001	200.00	11/08/2010	000000060631	005851	850154	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002659	0000001	1075.00	11/08/2010	000000209279	005851	850070	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002671	0000001	1180.40	11/08/2010	000000060690	005851	852453	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002692	0000001	1255.00	11/08/2010	000000209279	005851	850071	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002737	0000001	792.00	11/08/2010	000000209279	005851	850073	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002780	0000001	150.00	11/08/2010	000000087564	005851	850324	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002783	0000001	229.00	11/08/2010	000000209279	005851	850074	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002784	0000001	500.00	11/08/2010	000000209279	005851	850074	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002785	0000001	671.00	11/08/2010	000000209279	005851	850074	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002786	0000001	1171.85	11/08/2010	000000209279	005851	850072	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002788	0000001	150.00	11/08/2010	000000175323	005851	850023	0.00	1	Conta Corrente	PM DE JERICO - SNA
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002789	0000001	150.00	11/08/2010	000000175323	005851	850024	0.00	1	Conta Corrente	PM DE JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	12995.20	11/08/2010	000000105457	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	4174.76	11/08/2010	000000106836	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	1620.14	11/08/2010	000000110442	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	1807.39	11/08/2010	00000005626X	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	235.00	11/08/2010	000000095796	005851	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	266.95	11/08/2010	000000095796	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	396.00	11/08/2010	000000095796	005851	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	100.00	11/08/2010	000000095796	005851	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	1270.00	11/08/2010	000000095796	005851	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	240.00	11/08/2010	00000001219X	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	1275.44	11/08/2010	000000060690	005851	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	1320.38	11/08/2010	000000095796	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	1385.80	11/08/2010	000000095796	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	1011.40	11/08/2010	00000001219X	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	1497.60	11/08/2010	00000001219X	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	650.00	11/08/2010	000070036926	001188	045691	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	500.00	11/08/2010	000070036926	001188	045692	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	300.00	11/08/2010	000070036926	001188	045693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	210.00	11/08/2010	000000095796	005851	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	100.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	2892.00	11/08/2010	00000001219X	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002774	0000001	1500.00	11/08/2010	000000060690	005851	852451	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002773	0000001	5500.00	11/08/2010	000000060690	005851	852450	984.72	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002640	0000001	17920.51	11/08/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002794	0000001	14.10	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002793	0000001	2040.00	12/08/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	1294.00	13/08/2010	000000106836	005851	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	820.00	13/08/2010	000000106836	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	2335.32	16/08/2010	000000060690	005851	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	100.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	200.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	800.00	16/08/2010	000000060690	005851	852466	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	500.00	16/08/2010	000000060690	005851	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	500.00	16/08/2010	000000060690	005851	852469	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	300.00	16/08/2010	000000060690	005851	852470	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	50.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000002	7900.00	16/08/2010	00000001219X	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	373.25	16/08/2010	000000095796	005851	014782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	1245.00	16/08/2010	00000001219X	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	450.00	16/08/2010	000000060690	005851	852463	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002798	0000001	470.00	16/08/2010	000000104639	005851	850757	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002805	0000001	400.00	16/08/2010	000000060690	005851	852468	12.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002814	0000001	1218.00	16/08/2010	000000060690	005851	852477	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002815	0000001	423.00	16/08/2010	000000060690	005851	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002808	0000001	320.00	16/08/2010	000000060690	005851	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001587	0000001	2045.00	16/08/2010	000000060690	005851	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001260	0000002	2434.50	16/08/2010	000000060690	005851	852482	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001981	0000001	604.35	16/08/2010	000000060690	005851	852462	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001983	0000001	713.00	16/08/2010	000000060690	005851	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002800	0000001	800.00	16/08/2010	000000060690	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001728	0000001	1640.00	16/08/2010	000000060690	005851	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001733	0000001	830.00	16/08/2010	000000060690	005851	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001734	0000001	270.00	16/08/2010	000000060690	005851	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	314.00	16/08/2010	000000095796	005851	850485	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002809	0000001	470.00	16/08/2010	000000060690	005851	852472	14.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002810	0000001	460.00	16/08/2010	000000060690	005851	852473	13.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002811	0000001	440.00	16/08/2010	000000060690	005851	852474	13.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002812	0000001	1200.00	16/08/2010	000000060690	005851	852475	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002813	0000001	1300.00	16/08/2010	000000060690	005851	852476	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002816	0000001	380.00	16/08/2010	000000060690	005851	852479	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002817	0000001	4400.00	16/08/2010	000000060690	005851	852480	132.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001979	0000001	735.00	16/08/2010	000000060690	005851	852464	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001478	0000001	2966.00	16/08/2010	000000060690	005851	852465	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0001514	0000001	700.00	16/08/2010	000000060690	005851	852460	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002823	0000001	426.04	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002825	0000001	36.28	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002828	0000001	2824.31	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002829	0000001	1534.42	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002827	0000001	91.09	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002832	0000001	687.91	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002840	0000001	570.50	17/08/2010	000000184624	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002738	0000001	276.00	17/08/2010	000000201359	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002822	0000001	800.00	17/08/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002835	0000001	600.00	17/08/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002826	0000001	54.55	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002830	0000001	194.62	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002833	0000001	249.43	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002834	0000001	182.44	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002837	0000001	870.40	17/08/2010	00000012303X	005851	850312	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002838	0000001	9150.66	17/08/2010	000000060690	005851	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	570.50	17/08/2010	000000095796	005851	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	2389.65	17/08/2010	00000018053X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	72.82	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	462.58	17/08/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	700.00	17/08/2010	000000080780	005851	010552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	210.00	18/08/2010	000000095796	005851	850470	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002842	0000001	62.00	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	100.00	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002845	0000001	1900.00	19/08/2010	000000104639	005851	850758	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002846	0000001	1200.00	19/08/2010	000000104639	005851	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002843	0000001	14.10	19/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002847	0000001	118.14	19/08/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	7.88	19/08/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	7352.76	20/08/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002850	0000001	3000.00	20/08/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	357.07	20/08/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002853	0000001	158.00	20/08/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	120.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	192.00	20/08/2010	000000095796	005851	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002652	0000002	8573.08	20/08/2010	000000060690	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002861	0000001	980.00	23/08/2010	000000184624	005851	850201	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	40.00	23/08/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	279.00	23/08/2010	00000001219X	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	1688.70	23/08/2010	000000106836	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	210.96	23/08/2010	000000106836	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	1245.00	23/08/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	232.50	23/08/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	813.00	23/08/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	152.00	23/08/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	20.00	23/08/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	100.00	23/08/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	60.00	23/08/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	2330.00	23/08/2010	000000158496	005851	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002860	0000001	45.35	23/08/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002752	0000001	200.00	23/08/2010	000000060631	005851	015824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002862	0000001	565.00	24/08/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002866	0000001	104.65	25/08/2010	000000104639	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002873	0000001	123.89	25/08/2010	000000104639	005851	082509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002888	0000001	558.61	25/08/2010	000000104639	005851	082524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002856	0000001	5500.00	25/08/2010	000000002282	000732	000010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002863	0000001	200.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	74.81	25/08/2010	000000104639	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	439.93	25/08/2010	000000104639	005851	082514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	12.99	25/08/2010	000000104639	005851	082520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	1098.12	25/08/2010	000000104639	005851	082525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1447.51	25/08/2010	000000104639	005851	082526	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002867	0000001	48.53	25/08/2010	000000104639	005851	082503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002868	0000001	11.92	25/08/2010	000000104639	005851	082504	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002869	0000001	9.38	25/08/2010	000000104639	005851	082505	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002870	0000001	9.44	25/08/2010	000000104639	005851	082506	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002871	0000001	9.45	25/08/2010	000000104639	005851	082507	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002874	0000001	575.96	25/08/2010	000000104639	005851	082510	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002877	0000001	227.56	25/08/2010	000000104639	005851	082513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002879	0000001	319.09	25/08/2010	000000104639	005851	082515	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002881	0000001	445.52	25/08/2010	000000104639	005851	082517	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002882	0000001	93.10	25/08/2010	000000104639	005851	082518	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002883	0000001	94.03	25/08/2010	000000104639	005851	082519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002875	0000001	12.56	25/08/2010	000000104639	005851	082511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002876	0000001	459.53	25/08/2010	000000104639	005851	082512	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002864	0000001	85.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002872	0000001	267.42	25/08/2010	000000104639	005851	082508	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002880	0000001	232.31	25/08/2010	000000104639	005851	082516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002885	0000001	3685.44	25/08/2010	000000104639	005851	082521	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002886	0000001	6709.92	25/08/2010	000000104639	005851	082522	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002887	0000001	2252.68	25/08/2010	000000104639	005851	082523	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002728	0000001	2500.00	25/08/2010	000000002282	000732	000009	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002949	0000001	179.50	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002950	0000001	240.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002896	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002897	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002898	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002899	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002900	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002901	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002902	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002903	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002904	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002905	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002906	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002907	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002908	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002909	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002910	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002911	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002912	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002913	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002914	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002915	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002916	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002917	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002918	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002919	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002920	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002921	0000001	200.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002922	0000001	260.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002923	0000001	360.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002924	0000001	200.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002925	0000001	200.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002926	0000001	200.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	380.00	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	560.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	200.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	130.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	280.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	540.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	110.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	350.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	250.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	120.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	150.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	100.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	540.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	200.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	50.00	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002892	0000001	14.10	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002894	0000001	80.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002895	0000001	440.00	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002061	0000001	83.60	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001978	0000001	76.90	26/08/2010	000000002282	000732	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002952	0000001	6.05	27/08/2010	000000002282	000732	000010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	386.63	27/08/2010	000000080780	005851	850124	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002959	0000001	1062.00	30/08/2010	00000012303X	005851	850313	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002960	0000001	1239.00	30/08/2010	00000012303X	005851	850314	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002961	0000001	985.00	30/08/2010	00000012303X	005851	850315	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002962	0000001	531.00	30/08/2010	00000012303X	005851	850316	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002963	0000001	767.00	30/08/2010	00000012303X	005851	850317	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002964	0000001	767.00	30/08/2010	00000012303X	005851	850318	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002965	0000001	874.00	30/08/2010	00000012303X	005851	850319	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002966	0000001	1239.00	30/08/2010	00000012303X	005851	850320	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002967	0000001	885.00	30/08/2010	00000012303X	005851	850321	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002968	0000001	885.00	30/08/2010	000000060690	005851	852483	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002969	0000001	1121.00	30/08/2010	000000060690	005851	852484	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002970	0000001	2124.00	30/08/2010	000000060690	005851	852485	110.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002971	0000001	885.00	30/08/2010	000000087564	005851	850326	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002972	0000001	885.00	30/08/2010	000000087564	005851	850326	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002973	0000001	2850.00	30/08/2010	000000087564	005851	850326	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002974	0000001	19576.98	30/08/2010	000000002282	000732	000012	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002975	0000001	885.00	30/08/2010	000000125800	005851	850189	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002976	0000001	767.00	30/08/2010	000000125800	005851	850190	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002977	0000001	944.00	30/08/2010	000000125800	005851	850191	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002978	0000001	826.00	30/08/2010	000000125800	005851	850192	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002979	0000001	885.00	30/08/2010	000000125800	005851	850193	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002980	0000001	826.00	30/08/2010	000000125800	005851	850194	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002981	0000001	1050.00	30/08/2010	000000002282	000732	000014	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002982	0000001	3245.00	30/08/2010	000000002282	000732	000014	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002985	0000001	87132.42	30/08/2010	000000171344	005851	083001	11196.49	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002987	0000001	58320.53	30/08/2010	000000171336	005851	083001	10110.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002956	0000001	8.00	30/08/2010	000000171336	005851	008421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002957	0000001	8.00	30/08/2010	000000171344	005851	008422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002958	0000001	1057.99	30/08/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002858	0000001	8682.52	30/08/2010	000000060690	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002859	0000001	2003.66	30/08/2010	000000060690	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002891	0000001	533.00	31/08/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	8.00	31/08/2010	00000005626X	005851	013882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	8.00	31/08/2010	000000060690	005851	133885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	8.00	31/08/2010	000000060690	005851	133884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	8.00	31/08/2010	000000105457	005851	133888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003038	0000001	8.00	31/08/2010	000000106836	005851	133889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	1.18	31/08/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	330.13	31/08/2010	000000106836	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	10000.00	31/08/2010	000000060690	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000002	39113.32	31/08/2010	000000105457	005851	083101	8470.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	10469.33	31/08/2010	000000106836	005851	083101	2038.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	13060.00	31/08/2010	000000106836	005851	083101	5558.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	12600.00	31/08/2010	00000005626X	005851	083101	2112.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	2040.00	31/08/2010	000000060690	005851	083102	163.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	1020.00	31/08/2010	000000060690	005851	083102	259.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003031	0000001	620.00	31/08/2010	000000184624	005851	850203	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003032	0000001	510.00	31/08/2010	000000235687	005851	850009	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003033	0000001	620.00	31/08/2010	000000157058	005851	850241	18.60	1	Conta Corrente	P JERICO FMAS PBF
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003010	0000001	12976.71	01/09/2010	000000060690	005851	090101	1547.39	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003012	0000001	13872.28	01/09/2010	000000060690	005851	090101	2229.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003014	0000001	3861.78	01/09/2010	000000060690	005851	090101	1094.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003070	0000001	5690.50	01/09/2010	000000002282	000732	000013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003071	0000001	1609.50	01/09/2010	000000002282	000732	000013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003006	0000001	6148.15	01/09/2010	000000060690	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003008	0000001	2550.00	01/09/2010	000000060690	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003016	0000001	1122.28	01/09/2010	000000060690	005851	090101	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003017	0000001	4800.00	01/09/2010	000000184624	005851	090101	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003021	0000001	3550.30	01/09/2010	000000104639	005851	090101	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003022	0000001	1402.80	01/09/2010	000000104639	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003023	0000001	3600.00	01/09/2010	000000104639	005851	090101	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003025	0000001	2250.00	01/09/2010	000000157058	005851	090101	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	7611.90	01/09/2010	000000110442	005851	090201	860.07	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002676	0000001	29168.65	01/09/2010	000000239631	005851	018084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003068	0000001	8.03	01/09/2010	000000002282	000732	000013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003002	0000001	8705.63	01/09/2010	000000060690	005851	090101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	12000.00	01/09/2010	000000060690	005851	090101	3303.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	6390.00	01/09/2010	000000060690	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	6328.53	01/09/2010	000000060690	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003019	0000001	3020.00	01/09/2010	000000060631	005851	090101	470.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003076	0000001	25.10	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003085	0000001	8.00	02/09/2010	000000060631	005851	241855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003086	0000001	8.00	02/09/2010	000000104639	005851	241857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003087	0000001	8.00	02/09/2010	000000184624	005851	241859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003088	0000001	8.00	02/09/2010	000000157058	005851	241858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003089	0000001	8.00	02/09/2010	000000060690	005851	241856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003090	0000001	8.00	02/09/2010	000000110442	005851	005155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003077	0000001	500.00	02/09/2010	000000104639	005851	850760	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003078	0000001	500.00	02/09/2010	000000104639	005851	850761	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003079	0000001	500.00	02/09/2010	000000104639	005851	850762	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003080	0000001	500.00	02/09/2010	000000104639	005851	850763	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003081	0000001	500.00	02/09/2010	000000104639	005851	850764	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003082	0000001	550.00	02/09/2010	000000104639	005851	850765	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003083	0000001	550.00	02/09/2010	000000104639	005851	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003096	0000001	1550.00	03/09/2010	000000184624	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	422.00	03/09/2010	000000106836	005851	007243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	519.00	03/09/2010	000000106836	005851	007243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	132.00	03/09/2010	000000105457	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	2617.00	03/09/2010	000000106836	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	468.00	03/09/2010	000000106836	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	424.75	03/09/2010	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	800.00	03/09/2010	000000106836	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	56.80	03/09/2010	000000105457	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	140.00	03/09/2010	000000105457	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	254.90	03/09/2010	00000001219X	005851	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	204.88	03/09/2010	000000105457	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	206.26	03/09/2010	000000105457	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	287.56	03/09/2010	000000105457	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	380.00	03/09/2010	00000001219X	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	600.30	03/09/2010	00000001219X	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	133.30	03/09/2010	000000105457	005851	013705	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003028	0000001	5456.35	06/09/2010	000000171344	005851	090601	436.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003104	0000001	8.00	06/09/2010	000000171344	005851	076739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003103	0000001	70.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003107	0000001	8.00	08/09/2010	000000060690	005851	050357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003108	0000001	200.00	08/09/2010	000000060690	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003113	0000001	14.20	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003124	0000001	315.00	10/09/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003125	0000001	900.00	10/09/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003130	0000001	1420.26	10/09/2010	000000104639	005851	091005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003165	0000001	400.00	10/09/2010	000000060690	005851	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003169	0000001	1500.00	10/09/2010	000000060690	005851	852491	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003174	0000001	305.00	10/09/2010	000000060690	005851	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003184	0000001	314.00	10/09/2010	000000060690	005851	852509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002276	0000001	587.20	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002689	0000001	614.00	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003123	0000001	8.70	10/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003131	0000001	8.00	10/09/2010	00000005626X	005851	034584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003132	0000001	8.00	10/09/2010	000000106836	005851	034590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003133	0000001	8.00	10/09/2010	000000105457	005851	034588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003134	0000001	8.00	10/09/2010	000000105457	005851	034589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003135	0000001	8.00	10/09/2010	000000171344	005851	024592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003136	0000001	8.00	10/09/2010	000000171336	005851	034591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003137	0000001	8.00	10/09/2010	000000184624	005851	034595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003138	0000001	8.00	10/09/2010	000000060690	005851	034586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003139	0000001	8.00	10/09/2010	000000060690	005851	034587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003140	0000001	200.00	10/09/2010	000000060690	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003141	0000001	1836.84	10/09/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003168	0000001	5500.00	10/09/2010	000000060690	005851	852490	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	165.00	10/09/2010	000070036926	001188	045695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002279	0000001	1620.00	10/09/2010	000000060690	005851	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003172	0000001	438.00	10/09/2010	000000060690	005851	852497	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003040	0000001	17879.57	10/09/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003042	0000001	10494.22	10/09/2010	000000171336	005851	090002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003062	0000001	1253.20	10/09/2010	000000060690	005851	852493	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002677	0000001	5215.00	10/09/2010	000000209279	005851	850077	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002680	0000001	416.50	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002684	0000001	593.00	10/09/2010	000000209279	005851	850077	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002686	0000001	504.35	10/09/2010	000000209279	005851	850077	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003073	0000001	1270.00	10/09/2010	000000209279	005851	850076	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003100	0000001	2400.00	10/09/2010	000000209279	005851	850075	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003106	0000001	984.00	10/09/2010	000000209279	005851	850079	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003118	0000001	1705.85	10/09/2010	000000209279	005851	850078	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003121	0000001	1176.00	10/09/2010	000000209279	005851	850079	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003122	0000001	924.00	10/09/2010	000000209279	005851	850079	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003153	0000001	700.00	10/09/2010	00000012303X	005851	850322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003154	0000001	150.00	10/09/2010	000000175323	005851	850026	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003156	0000001	150.00	10/09/2010	000000175323	005851	850028	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003180	0000001	520.00	10/09/2010	000000060690	005851	852505	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003181	0000001	950.00	10/09/2010	000000060690	005851	852506	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003187	0000001	977.00	10/09/2010	000000209279	005851	850080	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003188	0000001	251.00	10/09/2010	000000209279	005851	850080	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002984	0000001	5165.00	10/09/2010	000000060690	005851	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	780.60	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	606.20	10/09/2010	000000095796	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	317.50	10/09/2010	000000095796	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	339.00	10/09/2010	000000106836	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	275.30	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	225.00	10/09/2010	000000095796	005851	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	126.00	10/09/2010	000000106836	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	36.00	10/09/2010	000000106836	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	1211.24	10/09/2010	000000105457	005851	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	1275.44	10/09/2010	000000095796	005851	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	1362.40	10/09/2010	000000095796	005851	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	1313.00	10/09/2010	00000001219X	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	985.40	10/09/2010	00000001219X	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	125.00	10/09/2010	000000095796	005851	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	18700.00	10/09/2010	000000105457	005851	091001	2934.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	12447.35	10/09/2010	000000060690	005851	091003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	5149.21	10/09/2010	000000106836	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	1620.14	10/09/2010	000000110442	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	1826.58	10/09/2010	000000060690	005851	091006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	2335.32	10/09/2010	000000105457	005851	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	650.00	10/09/2010	000000105457	005851	851345	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	500.00	10/09/2010	000000105457	005851	851346	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	300.00	10/09/2010	000000105457	005851	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	210.00	10/09/2010	000000095796	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	400.00	10/09/2010	000000060690	005851	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	380.00	10/09/2010	000000060690	005851	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	430.00	10/09/2010	000000060690	005851	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	955.00	10/09/2010	000000060690	005851	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	500.00	10/09/2010	000000060690	005851	852507	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	500.00	10/09/2010	000000060690	005851	852508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003097	0000001	290.00	10/09/2010	000000201359	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003099	0000001	205.00	10/09/2010	000000157058	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003116	0000001	273.00	10/09/2010	000000184624	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003117	0000001	266.25	10/09/2010	000000201359	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003119	0000001	324.00	10/09/2010	000000184624	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003120	0000001	216.00	10/09/2010	000000201359	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003128	0000001	75.83	10/09/2010	000000104639	005851	091003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003151	0000001	620.00	10/09/2010	000070036926	001188	045696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003152	0000001	300.00	10/09/2010	000000201359	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003155	0000001	200.00	10/09/2010	000000175323	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003052	0000001	17626.76	10/09/2010	000000060690	005851	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003054	0000001	960.05	10/09/2010	000000184624	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003065	0000001	1315.60	10/09/2010	000000060690	005851	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003072	0000001	100.00	10/09/2010	000000184624	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003074	0000001	100.00	10/09/2010	000000201359	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003164	0000001	300.00	10/09/2010	000000184624	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003166	0000001	800.00	10/09/2010	000000060690	005851	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003175	0000001	350.00	10/09/2010	000000060690	005851	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003178	0000001	526.00	10/09/2010	000000060690	005851	852503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003161	0000001	200.00	10/09/2010	000000060631	005851	850155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003167	0000001	700.00	10/09/2010	000000060690	005851	852489	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003170	0000001	1000.00	10/09/2010	000000060690	005851	852492	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003171	0000001	200.00	10/09/2010	000000060631	005851	850156	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003185	0000001	340.00	10/09/2010	000000060690	005851	852510	10.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003186	0000001	520.00	10/09/2010	000000060690	005851	852511	15.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003057	0000001	1286.14	10/09/2010	00000012771X	005851	850086	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003058	0000001	1016.50	10/09/2010	000000060690	005851	852493	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003059	0000001	1044.32	10/09/2010	000000060690	005851	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002951	0000001	7250.00	10/09/2010	000000060690	005851	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002678	0000001	484.85	10/09/2010	000000201359	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002679	0000001	105.40	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002682	0000001	207.75	10/09/2010	000000060690	005851	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002683	0000001	455.70	10/09/2010	000000184624	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002687	0000001	223.50	10/09/2010	000000184624	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002690	0000001	248.00	10/09/2010	000000201359	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	385.90	10/09/2010	000000095796	005851	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	660.00	10/09/2010	000000095796	005851	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	86.45	10/09/2010	000000104639	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	77.21	10/09/2010	000000104639	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	75.83	10/09/2010	000000104639	005851	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003189	0000001	1680.00	13/09/2010	000000235687	005851	850010	50.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003190	0000001	1020.00	13/09/2010	000000184624	005851	850212	30.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003191	0000001	62.44	13/09/2010	000000104639	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003192	0000001	72.32	13/09/2010	000000104639	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	60.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003193	0000001	6.85	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	159.00	15/09/2010	000000105457	005851	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003202	0000001	14.40	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	4.31	17/09/2010	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	300.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	200.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	250.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	350.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	200.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	250.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	150.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	120.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	120.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	120.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	200.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	300.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	200.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	550.00	17/09/2010	000000095796	005851	850495	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003204	0000001	200.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003215	0000001	70.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003223	0000001	60.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003067	0000001	2300.00	17/09/2010	000000184624	005851	850210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003211	0000001	150.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003212	0000001	133.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003224	0000001	105.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003225	0000001	60.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003226	0000001	280.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003227	0000001	120.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003228	0000001	120.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003229	0000001	160.00	17/09/2010	000000104639	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003231	0000001	6.85	18/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003233	0000001	158.00	20/09/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003234	0000001	334.45	20/09/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003235	0000001	13443.04	20/09/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003236	0000001	3000.00	20/09/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003232	0000001	50.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003253	0000001	54.55	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003256	0000001	127.63	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003259	0000001	85.00	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003260	0000001	139.81	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003243	0000001	800.00	21/09/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003244	0000001	7.40	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003246	0000001	300.00	21/09/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003247	0000001	300.00	21/09/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003248	0000001	300.00	21/09/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003249	0000001	600.00	21/09/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001539	0000001	2000.00	21/09/2010	000000060690	005851	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0000623	0000001	2000.00	21/09/2010	000000060690	005851	007586	90.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003250	0000001	255.52	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003252	0000001	36.28	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003255	0000001	2824.31	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003254	0000001	36.28	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003258	0000001	395.59	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	158.08	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	876.70	21/09/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	860.00	22/09/2010	000000080780	005851	021272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003263	0000001	46.29	22/09/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003265	0000001	14.40	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003266	0000001	50.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003269	0000001	3.75	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003270	0000001	70.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003272	0000001	192.00	28/09/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003273	0000001	553.98	29/09/2010	000000104639	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	8.00	30/09/2010	000000060690	005851	361907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003313	0000001	8.00	30/09/2010	000000060690	005851	361908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003314	0000001	8.00	30/09/2010	000000171344	005851	361916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003315	0000001	8.00	30/09/2010	000000171336	005851	361915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003316	0000001	416.00	30/09/2010	000000060690	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	1007.72	30/09/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003318	0000001	1.18	30/09/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003310	0000001	2003.66	30/09/2010	000000060690	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003311	0000001	8682.52	30/09/2010	000000060690	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002857	0000001	4160.00	30/09/2010	000000002282	000732	000019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002281	0000001	4936.00	30/09/2010	000000002282	000732	000041	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0002110	0000001	6055.10	30/09/2010	000000002282	000732	000020	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003281	0000001	1050.00	30/09/2010	000000087564	005851	850327	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003282	0000001	3245.00	30/09/2010	000000087564	005851	350327	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003283	0000001	767.00	30/09/2010	00000008574X	005851	850304	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003284	0000001	1062.00	30/09/2010	00000008574X	005851	850305	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003285	0000001	1239.00	30/09/2010	00000008574X	005851	850306	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003286	0000001	985.00	30/09/2010	00000008574X	005851	850307	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003287	0000001	767.00	30/09/2010	00000008574X	005851	850308	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003288	0000001	1239.00	30/09/2010	00000008574X	005851	850309	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003289	0000001	874.00	30/09/2010	00000008574X	005851	850310	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003290	0000001	1239.00	30/09/2010	00000008574X	005851	850311	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003291	0000001	885.00	30/09/2010	00000008574X	005851	850312	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003292	0000001	885.00	30/09/2010	00000008574X	005851	850313	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003293	0000001	1121.00	30/09/2010	00000008574X	005851	850314	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003294	0000001	885.00	30/09/2010	00000008574X	005851	850315	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003298	0000001	885.00	30/09/2010	00000012303X	005851	850323	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003299	0000001	885.00	30/09/2010	00000012303X	005851	850323	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003300	0000001	2850.00	30/09/2010	00000012303X	005851	850323	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003301	0000001	531.00	30/09/2010	00000012303X	005851	850324	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003302	0000001	885.00	30/09/2010	000000125800	005851	850195	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003303	0000001	767.00	30/09/2010	000000125800	005851	850196	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003304	0000001	944.00	30/09/2010	000000125800	005851	850197	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003305	0000001	826.00	30/09/2010	000000125800	005851	850198	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003306	0000001	885.00	30/09/2010	000000125800	005851	850199	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003307	0000001	826.00	30/09/2010	000000125800	005851	850200	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003319	0000001	92588.77	30/09/2010	000000171344	005851	093001	12162.33	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003321	0000001	3600.00	30/09/2010	000000060690	005851	093001	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003321	0000002	54093.24	30/09/2010	000000171336	005851	093001	10187.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	3640.00	30/09/2010	000000002282	000732	000016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	980.00	30/09/2010	000000002282	000732	000015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	3120.60	30/09/2010	000000002282	000732	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	2030.00	30/09/2010	000000002282	000732	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	1000.00	30/09/2010	000000002282	000732	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	3115.00	30/09/2010	000000002282	000732	000042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	300.00	30/09/2010	000000060631	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	600.00	30/09/2010	000000060631	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	200.00	30/09/2010	000000080780	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003295	0000001	510.00	30/09/2010	000000235687	005851	850011	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003297	0000001	620.00	30/09/2010	000000157058	005851	850243	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003308	0000001	620.00	30/09/2010	000000184624	005851	850213	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003163	0000001	1340.00	30/09/2010	000000159492	005851	850071	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003278	0000001	3300.00	30/09/2010	000000002282	000732	000043	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003416	0000001	1000.00	01/10/2010	000000235687	005851	850013	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	30000.00	01/10/2010	000000105457	005851	100101	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000002	20228.46	01/10/2010	000000060690	005851	100101	8715.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	6040.00	01/10/2010	000000106836	005851	100101	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	16080.00	01/10/2010	000000106836	005851	100101	5509.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	2550.00	01/10/2010	000000080780	005851	100101	381.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	7584.60	01/10/2010	000000110442	005851	100101	855.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	12459.99	01/10/2010	00000005626X	005851	100101	2101.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003402	0000001	8.00	01/10/2010	000000060690	005851	391178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	8.00	01/10/2010	000000105457	005851	391180	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	8.00	01/10/2010	00000005626X	005851	391177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	8.00	01/10/2010	000000080780	005851	391179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003406	0000001	8.00	01/10/2010	000000110442	005851	391182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003407	0000001	8.00	01/10/2010	000000106836	005851	391181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	8.62	04/10/2010	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003418	0000001	0.56	04/10/2010	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003419	0000001	8.00	04/10/2010	000000157058	005851	066609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003420	0000001	8.00	04/10/2010	000000184624	005851	066612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003421	0000001	8.00	04/10/2010	000000060690	005851	066606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003422	0000001	8.00	04/10/2010	000000060631	005851	066605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003337	0000001	6328.53	04/10/2010	000000060690	005851	100401	1145.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003335	0000001	8705.63	04/10/2010	000000060690	005851	100401	1251.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003334	0000001	10390.00	04/10/2010	000000060690	005851	100401	2638.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003339	0000001	3020.00	04/10/2010	000000060690	005851	100401	470.69	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003423	0000001	150.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003424	0000001	200.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	50.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	120.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	150.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	110.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	150.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	200.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	350.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	150.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	150.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	150.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	100.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	40.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003341	0000001	3550.30	04/10/2010	000000060690	005851	100401	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003342	0000001	1402.80	04/10/2010	000000060690	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003343	0000001	6148.15	04/10/2010	000000060690	005851	100401	924.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003345	0000001	3600.00	04/10/2010	000000060690	005851	100401	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003353	0000001	1122.28	04/10/2010	000000060690	005851	100401	89.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003354	0000001	2250.00	04/10/2010	000000157058	005851	100401	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003355	0000001	2550.00	04/10/2010	000000060631	005851	100401	502.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003357	0000001	4800.00	04/10/2010	000000184624	005851	100401	712.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003347	0000001	12344.31	04/10/2010	000000060690	005851	100401	1496.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003349	0000001	14425.59	04/10/2010	000000060690	005851	100401	2274.19	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003351	0000001	3861.78	04/10/2010	000000060690	005851	100401	1094.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003443	0000001	112.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003444	0000001	270.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003445	0000001	550.00	04/10/2010	000000104639	005851	850769	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003446	0000001	550.00	04/10/2010	000000104639	005851	850770	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003447	0000001	500.00	04/10/2010	000000104639	005851	850771	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003448	0000001	500.00	04/10/2010	000000104639	005851	850772	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003449	0000001	500.00	04/10/2010	000000104639	005851	850773	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003450	0000001	500.00	04/10/2010	000000104639	005851	850774	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003451	0000001	500.00	04/10/2010	000000104639	005851	850775	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003452	0000001	2625.00	04/10/2010	000000002282	000732	000045	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003462	0000001	3.47	05/10/2010	000000060631	005851	100510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003453	0000001	29.45	05/10/2010	000000060631	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003454	0000001	17.90	05/10/2010	000000060631	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003455	0000001	36.28	05/10/2010	000000060631	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003456	0000001	17.90	05/10/2010	000000060631	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003457	0000001	17.90	05/10/2010	000000060631	005851	100505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003458	0000001	22.52	05/10/2010	000000060631	005851	100506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003459	0000001	36.28	05/10/2010	000000060631	005851	100507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003460	0000001	10.55	05/10/2010	000000060631	005851	100508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003468	0000001	36.65	05/10/2010	000000060631	005851	100516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003469	0000001	52.36	05/10/2010	000000060631	005851	100517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003470	0000001	89.16	05/10/2010	000000060631	005851	100518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	7.96	05/10/2010	000000060631	005851	100509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	6.64	05/10/2010	000000060631	005851	100513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	6.56	05/10/2010	000000060631	005851	100520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	3553.09	05/10/2010	000000002282	000732	000044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	900.00	05/10/2010	000000105457	005851	851349	0.00	1	Conta Corrente	PM JERICO FUS
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003466	0000001	5.01	05/10/2010	000000060631	005851	100514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003463	0000001	22.08	05/10/2010	000000060631	005851	100511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003464	0000001	13.04	05/10/2010	000000060631	005851	100512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003467	0000001	23.40	05/10/2010	000000060631	005851	100515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003471	0000001	21.53	05/10/2010	000000060631	005851	100519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003476	0000001	133.50	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003483	0000001	315.00	08/10/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003484	0000001	1966.30	08/10/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003486	0000001	900.00	11/10/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003487	0000001	58337.30	11/10/2010	000000239631	005851	018084	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003488	0000001	119.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003493	0000001	500.00	13/10/2010	000000159492	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	17800.00	13/10/2010	000000105457	005851	101301	2817.36	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0003490	0000001	8.00	13/10/2010	000000060690	005851	123990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003491	0000001	8.00	13/10/2010	000000105457	005851	123991	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE FINANCAS	0003492	0000001	53.11	13/10/2010	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003359	0000001	8000.00	13/10/2010	000000060690	005851	101301	1779.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003494	0000001	8.00	14/10/2010	000000060690	005851	143250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	8.00	14/10/2010	000000060690	005851	143251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003496	0000001	8.00	14/10/2010	000000171344	005851	143258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003497	0000001	8.00	14/10/2010	000000184624	005851	143260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	8.00	14/10/2010	000000171336	005851	143257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003499	0000001	8.00	14/10/2010	000000106836	005851	143253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003508	0000001	14.30	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003500	0000001	2040.00	14/10/2010	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003361	0000001	18926.45	14/10/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003363	0000001	10383.45	14/10/2010	000000060690	005851	101413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	4839.16	14/10/2010	000000060690	005851	101410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	12487.47	14/10/2010	000000105457	005851	101402	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	1614.13	14/10/2010	000000060690	005851	101406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	1776.59	14/10/2010	000000060690	005851	101408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003373	0000001	8443.02	14/10/2010	000000060690	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003375	0000001	960.05	14/10/2010	000000184624	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003477	0000001	975.50	15/10/2010	000000201359	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003480	0000001	700.00	15/10/2010	000000235687	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003481	0000001	1059.50	15/10/2010	000000184624	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003482	0000001	468.00	15/10/2010	000000201359	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003520	0000001	300.00	15/10/2010	000000184624	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003521	0000001	700.00	15/10/2010	000000184624	005851	850216	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003522	0000001	550.00	15/10/2010	000000184624	005851	850217	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003523	0000001	300.00	15/10/2010	000000201359	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003532	0000001	200.00	15/10/2010	000000175323	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003513	0000001	1000.00	15/10/2010	000000060690	005851	852515	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003530	0000001	200.00	15/10/2010	000000175323	005851	850029	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003531	0000001	200.00	15/10/2010	000000175323	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003533	0000001	700.00	15/10/2010	000000123552	005851	850076	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	508.00	15/10/2010	000000106836	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	500.00	15/10/2010	000000060690	005851	852516	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	300.00	15/10/2010	000000087564	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	210.00	15/10/2010	000000095796	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	650.00	15/10/2010	000000123552	005851	850077	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	94.50	15/10/2010	000000060631	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003524	0000001	150.00	15/10/2010	000002831449	005851	850087	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003526	0000001	150.00	15/10/2010	000000087564	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003512	0000001	1500.00	15/10/2010	000000060690	005851	852514	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003511	0000001	5500.00	15/10/2010	000000060690	005851	852513	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003517	0000001	10.09	15/10/2010	000000002282	000732	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003518	0000001	520.65	15/10/2010	000000104639	005851	101501	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0003519	0000001	541.10	15/10/2010	000000104639	005851	101502	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	150.00	16/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	1448.78	18/10/2010	000000060690	005851	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	1508.70	18/10/2010	000000095796	005851	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	1497.60	18/10/2010	000000095796	005851	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	1081.60	18/10/2010	00000001219X	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	1443.00	18/10/2010	00000001219X	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	325.00	18/10/2010	000000080780	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	175.00	18/10/2010	000000095796	005851	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	100.00	18/10/2010	000000095796	005851	850499	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003566	0000001	730.00	18/10/2010	00000012771X	005851	850088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003568	0000001	2000.00	18/10/2010	000000060690	005851	852525	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003377	0000001	1414.54	18/10/2010	00000012771X	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003378	0000001	1117.08	18/10/2010	00000012771X	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003379	0000001	1147.04	18/10/2010	00000012771X	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003414	0000001	120.00	18/10/2010	000000184624	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003542	0000001	805.00	18/10/2010	000000184624	005851	850218	24.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003543	0000001	1950.00	18/10/2010	000000184624	005851	850219	58.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003544	0000001	1350.00	18/10/2010	000000184624	005851	850220	40.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003545	0000001	450.00	18/10/2010	000000201359	005851	850124	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003546	0000001	172.80	18/10/2010	000000201359	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003549	0000001	200.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003563	0000001	424.60	18/10/2010	000000184624	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003386	0000001	1482.00	18/10/2010	000000060690	005851	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003410	0000001	210.00	18/10/2010	000000184624	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003411	0000001	210.00	18/10/2010	000000201359	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003515	0000001	180.00	18/10/2010	000000201359	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003516	0000001	360.00	18/10/2010	000000184624	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003548	0000001	6.50	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003536	0000001	1900.00	18/10/2010	000000060690	005851	852526	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003525	0000001	852.00	18/10/2010	000000209279	005851	850085	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003382	0000001	1445.60	18/10/2010	000000060690	005851	852519	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003408	0000001	2210.00	18/10/2010	000000209279	005851	850081	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003415	0000001	1425.00	18/10/2010	000000209279	005851	850082	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003558	0000001	420.00	18/10/2010	00000012303X	005851	850326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003559	0000001	824.00	18/10/2010	000000209279	005851	850083	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003560	0000001	580.00	18/10/2010	000000209279	005851	850083	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003561	0000001	233.00	18/10/2010	000000209279	005851	850083	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003564	0000001	1217.45	18/10/2010	000000209279	005851	850084	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003569	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003570	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003571	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003572	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003573	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003574	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003575	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003576	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003577	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003578	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003579	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003580	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003581	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003582	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003583	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003584	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003585	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003586	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003587	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003588	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003589	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003590	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003591	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003592	0000001	150.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003593	0000001	200.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003594	0000001	200.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003595	0000001	260.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003596	0000001	360.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	380.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	480.00	18/10/2010	000000095796	005851	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	760.75	18/10/2010	000000060690	005851	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	2335.32	18/10/2010	000000060690	005851	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	500.00	18/10/2010	000000060690	005851	852520	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	500.00	18/10/2010	000000060690	005851	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	914.07	18/10/2010	000000080780	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	1147.83	18/10/2010	000000080780	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	290.20	18/10/2010	000000095796	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	330.00	18/10/2010	000000002282	000732	000047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	624.00	18/10/2010	000000060690	005851	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	130.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	250.00	18/10/2010	000000060690	005851	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	550.00	19/10/2010	000000002282	000732	000048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	935.64	19/10/2010	000000095796	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	12.53	19/10/2010	000000104639	005851	101904	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	393.46	19/10/2010	000000104639	005851	101909	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	77.44	19/10/2010	000000104639	005851	101923	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	1455.90	19/10/2010	000000104639	005851	101925	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	73.63	19/10/2010	000000104639	005851	101927	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	73.69	19/10/2010	000000104639	005851	101929	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	120.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	449.00	19/10/2010	000000105457	005851	851350	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	380.00	19/10/2010	000000104639	005851	850776	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003599	0000001	716.00	19/10/2010	000000060690	005851	852522	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003606	0000001	140.30	19/10/2010	000000104639	005851	101905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003607	0000001	420.97	19/10/2010	000000104639	005851	101906	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003609	0000001	279.70	19/10/2010	000000104639	005851	101908	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003611	0000001	318.86	19/10/2010	000000104639	005851	101910	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003614	0000001	691.36	19/10/2010	000000104639	005851	101913	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003615	0000001	202.78	19/10/2010	000000104639	005851	101914	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003618	0000001	12.53	19/10/2010	000000104639	005851	101917	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003619	0000001	12.23	19/10/2010	000000104639	005851	101918	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003620	0000001	12.52	19/10/2010	000000104639	005851	101919	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003621	0000001	12.53	19/10/2010	000000104639	005851	101920	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003622	0000001	61.77	19/10/2010	000000104639	005851	101921	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003616	0000001	106.16	19/10/2010	000000104639	005851	101915	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003623	0000001	81.35	19/10/2010	000000104639	005851	101922	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003625	0000001	581.80	19/10/2010	000000104639	005851	101924	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003629	0000001	1379.90	19/10/2010	000000104639	005851	101928	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003632	0000001	1197.36	19/10/2010	000000104639	005851	101931	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003634	0000001	600.00	19/10/2010	000000104639	005851	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003637	0000001	50.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003547	0000001	800.00	19/10/2010	000000104639	005851	019722	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0003633	0000001	579.99	19/10/2010	000000104639	005851	101932	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003612	0000001	438.69	19/10/2010	000000104639	005851	101911	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003613	0000001	13.78	19/10/2010	000000104639	005851	101912	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003627	0000001	73.62	19/10/2010	000000104639	005851	101926	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003631	0000001	73.69	19/10/2010	000000104639	005851	101930	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003635	0000001	714.00	19/10/2010	000000201359	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003638	0000001	636.00	19/10/2010	000000002282	000732	000046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003602	0000001	2188.21	19/10/2010	000000104639	005851	101901	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003603	0000001	6664.96	19/10/2010	000000104639	005851	101902	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003604	0000001	3617.18	19/10/2010	000000104639	005851	101903	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003608	0000001	206.50	19/10/2010	000000104639	005851	101907	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003617	0000001	207.90	19/10/2010	000000104639	005851	101916	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003646	0000001	600.00	20/10/2010	000000104639	005851	850777	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0003643	0000001	404.04	20/10/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003644	0000001	158.00	20/10/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	300.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003648	0000001	7.71	21/10/2010	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	3000.00	21/10/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003654	0000001	47.49	22/10/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003655	0000001	9478.71	22/10/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003656	0000001	1.05	22/10/2010	000000060690	005851	030061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003653	0000001	6.85	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003659	0000001	61.50	25/10/2010	000000060690	005851	023870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003661	0000001	0.43	25/10/2010	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	281.00	25/10/2010	000000095796	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	143.00	25/10/2010	000000095796	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	390.00	25/10/2010	000000095796	005851	850503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003650	0000001	90.00	25/10/2010	000000060690	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	490.00	25/10/2010	000000095796	005851	850504	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003665	0000001	36.28	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003668	0000001	2824.31	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003663	0000001	285.97	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003667	0000001	139.81	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003671	0000001	553.93	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	50.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	133.72	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	462.58	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	1750.00	26/10/2010	000000060690	005851	852528	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003666	0000001	54.55	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003669	0000001	133.72	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003672	0000001	139.81	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003673	0000001	261.61	26/10/2010	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003674	0000001	2040.00	26/10/2010	000000104639	005851	011859	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003679	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003680	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003681	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003682	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003683	0000001	50.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	255.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	220.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	250.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	280.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	250.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	405.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	750.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	750.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	750.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	750.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	110.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	350.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	100.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003676	0000001	6.50	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003678	0000001	160.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003412	0000001	420.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003677	0000001	420.00	27/10/2010	000000060577	005851	850039	12.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003721	0000001	300.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003722	0000001	150.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003723	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003724	0000001	200.00	27/10/2010	000000060631	005851	850159	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003727	0000001	540.00	27/10/2010	000000104639	005851	850779	16.20	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003728	0000001	480.00	27/10/2010	000000104639	005851	850780	14.40	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	1000.00	27/10/2010	000000105457	005851	851351	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	250.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	89.18	29/10/2010	000000104639	005851	102901	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	103.04	29/10/2010	000000104639	005851	102902	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	200.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	300.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	300.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	250.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	120.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	360.00	29/10/2010	000000105457	005851	851352	0.00	1	Conta Corrente	PM JERICO FUS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003778	0000001	300.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003779	0000001	100.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003780	0000001	230.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003781	0000001	140.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003782	0000001	140.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003783	0000001	240.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003777	0000001	60.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003730	0000001	40.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003739	0000001	8682.52	29/10/2010	000000060690	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003740	0000001	2003.66	29/10/2010	000000060690	005851	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003733	0000001	1051.84	29/10/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003734	0000001	1.18	29/10/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003735	0000001	0.32	29/10/2010	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003741	0000001	13.37	29/10/2010	000000060631	005851	032635	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003742	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003743	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003744	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003745	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003746	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003747	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003748	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003749	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003750	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003751	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003752	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003753	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003754	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003755	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003756	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003757	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003758	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003759	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003760	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003761	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003762	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003763	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003764	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003765	0000001	150.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003766	0000001	200.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003767	0000001	200.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003768	0000001	260.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003769	0000001	360.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003770	0000001	420.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003771	0000001	200.00	29/10/2010	000000104639	005851	850781	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003784	0000001	94068.48	01/11/2010	000000171344	005851	110101	12844.09	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003786	0000001	58176.16	01/11/2010	000000171336	005851	110101	10472.06	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003793	0000001	7611.90	01/11/2010	000000110442	005851	110101	860.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	8.00	01/11/2010	000000060690	005851	071836	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003855	0000001	8.00	01/11/2010	000000104639	005851	071838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003856	0000001	8.00	01/11/2010	000000104639	005851	071839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003857	0000001	8.00	01/11/2010	000000171344	005851	071846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003858	0000001	8.00	01/11/2010	000000171336	005851	071845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003859	0000001	8.00	01/11/2010	000000105457	005851	071841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003860	0000001	8.00	01/11/2010	000000106836	005851	071842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	8.00	01/11/2010	000000110442	005851	071843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003862	0000001	8.00	01/11/2010	00000005626X	005851	071833	0.00	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE FINANCAS	0003863	0000001	400.00	01/11/2010	000000104639	005851	110102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003864	0000001	500.00	01/11/2010	000000104639	005851	850783	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003865	0000001	500.00	01/11/2010	000000104639	005851	850784	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003866	0000001	500.00	01/11/2010	000000104639	005851	850785	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003867	0000001	500.00	01/11/2010	000000104639	005851	850786	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003868	0000001	500.00	01/11/2010	000000104639	005851	850787	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003869	0000001	550.00	01/11/2010	000000104639	005851	850788	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003870	0000001	550.00	01/11/2010	000000104639	005851	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	30000.00	01/11/2010	000000105457	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000002	16660.32	01/11/2010	000000060690	005851	110101	8461.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	6040.00	01/11/2010	000000106836	005851	110101	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	13060.00	01/11/2010	000000106836	005851	110101	5054.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	2550.00	01/11/2010	000000104639	005851	110101	381.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	12240.00	01/11/2010	00000005626X	005851	110101	2262.09	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	1211.14	03/11/2010	000000095796	005851	110301	116.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003811	0000001	11834.31	03/11/2010	000000060690	005851	110301	1750.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003813	0000001	13498.28	03/11/2010	000000060690	005851	110301	2200.02	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003815	0000001	3861.78	03/11/2010	000000060690	005851	110301	1094.63	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003805	0000001	3550.30	03/11/2010	000000060690	005851	110301	77.15	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003806	0000001	1402.80	03/11/2010	000000060690	005851	110301	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003807	0000001	3600.00	03/11/2010	000000060690	005851	110301	628.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003809	0000001	2550.00	03/11/2010	000000060690	005851	110301	502.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003817	0000001	1122.28	03/11/2010	000000060690	005851	110301	89.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003818	0000001	2250.00	03/11/2010	000000157058	005851	110301	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003819	0000001	6148.15	03/11/2010	000000104639	005851	110301	924.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003821	0000001	4800.00	03/11/2010	000000184624	005851	110301	712.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003875	0000001	30.00	03/11/2010	000000060631	005851	137983	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0003876	0000001	2.00	03/11/2010	000000060631	005851	264193	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0003803	0000001	3020.00	03/11/2010	000000060690	005851	110301	470.69	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003801	0000001	6328.53	03/11/2010	000000060690	005851	110301	1145.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003799	0000001	8705.63	03/11/2010	000000060690	005851	110301	1256.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003888	0000001	13.80	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003890	0000001	8.00	04/11/2010	000000157058	005851	115737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003891	0000001	8.00	04/11/2010	000000060690	005851	115733	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003892	0000001	8.00	04/11/2010	000000104639	005851	115735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003893	0000001	8.00	04/11/2010	000000184624	005851	115740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	549.00	04/11/2010	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	941.00	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	481.00	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	873.70	04/11/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	492.80	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	931.40	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	70.00	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	849.46	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	967.30	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	650.00	04/11/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	1393.80	04/11/2010	00000001219X	005851	015926	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	120.00	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	1286.00	04/11/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	338.26	04/11/2010	000000105457	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	448.22	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	1654.50	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	28.50	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	415.00	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	182.50	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	100.50	04/11/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	163.00	04/11/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	604.20	04/11/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	450.00	05/11/2010	00000001219X	005851	012834	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	870.00	05/11/2010	000000060690	005851	852533	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	652.80	05/11/2010	000000106836	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	415.40	05/11/2010	000000106836	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	824.70	05/11/2010	000000095796	005851	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	494.00	05/11/2010	000000095796	005851	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003933	0000001	620.00	05/11/2010	000000157058	005851	850245	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003934	0000001	510.00	05/11/2010	000000235687	005851	850014	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003935	0000001	620.00	05/11/2010	000000184624	005851	850225	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003390	0000001	1370.00	05/11/2010	000000060690	005851	852534	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003395	0000001	215.00	05/11/2010	000000201359	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003396	0000001	633.30	05/11/2010	000000201359	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003397	0000001	177.00	05/11/2010	000000157058	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003398	0000001	179.50	05/11/2010	000000157058	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003399	0000001	679.00	05/11/2010	000000184624	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	313.00	05/11/2010	000000095796	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003389	0000001	2579.60	05/11/2010	000000104639	005851	850790	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003902	0000001	1062.00	05/11/2010	000000060690	005851	852530	55.23	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003903	0000001	1050.00	05/11/2010	000000060690	005851	852531	31.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003904	0000001	3245.00	05/11/2010	000000060690	005851	852531	97.35	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003905	0000001	885.00	05/11/2010	000000060690	005851	852532	26.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003906	0000001	885.00	05/11/2010	000000060690	005851	852532	26.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003907	0000001	1239.00	05/11/2010	000000060690	005851	852532	64.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003908	0000001	2850.00	05/11/2010	000000060690	005851	852532	85.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003916	0000001	885.00	05/11/2010	000000125800	005851	850201	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003917	0000001	885.00	05/11/2010	000000125800	005851	850202	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003918	0000001	944.00	05/11/2010	000000125800	005851	850203	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003919	0000001	1239.00	05/11/2010	000000125800	005851	850204	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003920	0000001	1121.00	05/11/2010	000000125800	005851	850205	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003921	0000001	531.00	05/11/2010	000000125800	005851	850206	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003922	0000001	985.00	05/11/2010	000000125800	005851	850207	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003923	0000001	1239.00	05/11/2010	000000125800	005851	850208	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003924	0000001	767.00	05/11/2010	000000125800	005851	850209	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003925	0000001	826.00	05/11/2010	000000125800	005851	850210	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003926	0000001	826.00	05/11/2010	000000125800	005851	850211	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003927	0000001	767.00	05/11/2010	00000012303X	005851	850328	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003928	0000001	767.00	05/11/2010	00000012303X	005851	850329	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003929	0000001	874.00	05/11/2010	00000012303X	005851	850330	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003930	0000001	885.00	05/11/2010	00000012303X	005851	850331	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003931	0000001	885.00	05/11/2010	00000012303X	005851	850332	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003932	0000001	885.00	05/11/2010	00000012303X	005851	850333	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0001361	0000001	198500.00	05/11/2010	00000023348X	005851	010433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003391	0000001	635.00	05/11/2010	000000104639	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003392	0000001	328.60	05/11/2010	000000060690	005851	852534	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	177.00	06/11/2010	00000001219X	005851	017070	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003941	0000001	136.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003943	0000001	5.00	08/11/2010	000000060690	005851	096883	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003944	0000001	8.00	08/11/2010	000000095796	005851	144554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003945	0000001	1433.00	09/11/2010	000000104639	005851	011805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003967	0000001	315.00	10/11/2010	000000060690	005851	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003975	0000001	1500.00	10/11/2010	000000060690	005851	852536	45.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003824	0000001	12000.00	10/11/2010	000000060690	005851	111015	3303.96	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0003825	0000001	6390.00	10/11/2010	000000060690	005851	111015	1114.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003956	0000001	8.00	10/11/2010	000000060690	005851	088117	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003957	0000001	8.00	10/11/2010	000000060690	005851	088118	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003958	0000001	8.00	10/11/2010	000000106836	005851	088121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003959	0000001	8.00	10/11/2010	000000171336	005851	088124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003960	0000001	8.00	10/11/2010	00000005626X	005851	088115	0.00	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE FINANCAS	0003961	0000001	8.00	10/11/2010	000000184624	005851	088128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003962	0000001	8.00	10/11/2010	000000171344	005851	088125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003963	0000001	8.00	10/11/2010	000000105457	005851	088120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003964	0000001	8.00	10/11/2010	000000105457	005851	088119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003965	0000001	900.00	10/11/2010	000000060690	005851	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0003966	0000001	2588.39	10/11/2010	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003214	0000001	154.80	10/11/2010	000000060631	005851	850193	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003827	0000001	18422.04	10/11/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003829	0000001	10999.70	10/11/2010	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003977	0000001	150.00	10/11/2010	000002831449	005851	850088	0.00	1	Conta Corrente	ICMS - DESONERACAO
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003981	0000001	150.00	10/11/2010	000000175323	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	300.00	10/11/2010	00000001219X	005851	850200	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	1256.00	10/11/2010	00000001219X	005851	850199	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	227.00	10/11/2010	000000080780	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	14800.00	10/11/2010	000000105457	005851	111015	2471.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	4174.76	10/11/2010	000000106836	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	8982.55	10/11/2010	000000105457	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	1620.14	10/11/2010	000000110442	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	2328.19	10/11/2010	000000060690	005851	111005	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	649.00	10/11/2010	000000105457	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	500.00	10/11/2010	000000105457	005851	851353	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	650.00	10/11/2010	000000105457	005851	851354	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	300.00	10/11/2010	000000105457	005851	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	578.00	10/11/2010	000000105457	005851	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	120.00	10/11/2010	000000211990	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	120.00	10/11/2010	000000211990	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	180.00	10/11/2010	000000080780	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	180.00	10/11/2010	000000080780	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003839	0000001	22773.76	10/11/2010	000000060690	005851	111002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003841	0000001	960.05	10/11/2010	000000184624	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003969	0000001	200.00	10/11/2010	000000060631	005851	850161	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003980	0000001	300.00	10/11/2010	000000184624	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003982	0000001	300.00	10/11/2010	000000201359	005851	850130	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003968	0000001	200.00	10/11/2010	000000060631	005851	850160	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003970	0000001	700.00	10/11/2010	000000060631	005851	850162	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003976	0000001	1000.00	10/11/2010	000000060690	005851	852537	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003991	0000001	2000.00	11/11/2010	000000060690	005851	852540	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003851	0000001	1406.60	11/11/2010	000000060690	005851	852538	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003871	0000001	145.00	11/11/2010	000000201359	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003872	0000001	160.00	11/11/2010	000000184624	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003936	0000001	190.00	11/11/2010	000000201359	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003937	0000001	125.00	11/11/2010	000000184624	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003947	0000001	1068.00	11/11/2010	000000060690	005851	852539	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003843	0000001	1348.36	11/11/2010	000000060690	005851	852538	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003844	0000001	1367.16	11/11/2010	000000060690	005851	852538	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003845	0000001	1133.90	11/11/2010	00000012771X	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	160.00	11/11/2010	000000105457	005851	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	1492.40	11/11/2010	00000001219X	005851	850201	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	616.20	11/11/2010	00000001219X	005851	850201	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	100.00	11/11/2010	000000095796	005851	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	1351.72	11/11/2010	000000105457	005851	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	195.00	11/11/2010	000000095796	005851	850506	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003986	0000001	665.00	11/11/2010	000000209279	005851	850087	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003987	0000001	525.00	11/11/2010	000000209279	005851	850087	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003988	0000001	195.00	11/11/2010	000000209279	005851	850087	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003990	0000001	6.00	11/11/2010	000000060690	005851	852538	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003848	0000001	1190.00	11/11/2010	000000060690	005851	852538	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003874	0000001	1260.00	11/11/2010	000000209279	005851	850088	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003939	0000001	1590.00	11/11/2010	000000209279	005851	850089	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003388	0000001	6883.00	11/11/2010	000000209279	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	1960.00	11/11/2010	000000105457	005851	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003985	0000001	14.30	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004005	0000001	0.04	12/11/2010	000000060577	005851	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	1403.08	12/11/2010	000000095796	005851	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	1344.20	12/11/2010	000000095796	005851	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	233.90	12/11/2010	000000095796	005851	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	210.00	12/11/2010	000000095796	005851	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003992	0000001	117.20	12/11/2010	000000201359	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003994	0000001	202.95	12/11/2010	000000184624	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003996	0000001	665.00	12/11/2010	000000184624	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003997	0000001	2500.00	12/11/2010	000000184624	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004000	0000001	576.00	16/11/2010	000000184624	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004002	0000001	336.00	16/11/2010	000000201359	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004021	0000001	240.00	16/11/2010	000000060690	005851	852553	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004022	0000001	260.00	16/11/2010	000000060690	005851	852554	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004029	0000001	520.00	16/11/2010	000000060690	005851	852559	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004060	0000001	50.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004061	0000001	257.50	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004062	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004073	0000001	106.40	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003729	0000001	8250.00	16/11/2010	000000060690	005851	852542	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003267	0000001	4930.00	16/11/2010	000000060690	005851	852541	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	660.00	16/11/2010	000000095796	005851	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	312.00	16/11/2010	000070036926	001188	045697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	1445.00	16/11/2010	000000105457	005851	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	1413.00	16/11/2010	000000095796	005851	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	117.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	490.00	16/11/2010	000000060690	005851	852543	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	214.00	16/11/2010	000000095796	005851	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	450.00	16/11/2010	000000095796	005851	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	300.00	16/11/2010	000000060690	005851	852547	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	500.00	16/11/2010	000000060690	005851	852548	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	300.00	16/11/2010	000000060690	005851	852549	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	180.00	16/11/2010	000000060690	005851	852553	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	260.00	16/11/2010	000000060690	005851	852553	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	230.00	16/11/2010	000000060690	005851	852553	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	280.00	16/11/2010	000000060690	005851	852553	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	560.00	16/11/2010	000000060690	005851	852554	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	750.00	16/11/2010	000000060690	005851	852565	22.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	140.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	260.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	200.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	200.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	500.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	200.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	100.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	10600.00	16/11/2010	000000060690	005851	852567	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	1400.00	16/11/2010	00000018053X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	2335.32	16/11/2010	000000105457	005851	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	550.00	16/11/2010	000000105457	005851	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	710.00	16/11/2010	000000105457	005851	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	320.00	16/11/2010	000000105457	005851	851364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	750.00	16/11/2010	000000105457	005851	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	720.00	16/11/2010	00000005626X	005851	850164	0.00	1	Conta Corrente	PM JERICO PAB PACS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004007	0000001	800.00	16/11/2010	000000060690	005851	852546	24.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004010	0000001	350.00	16/11/2010	000000060631	005851	850164	10.50	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004014	0000001	460.00	16/11/2010	000000060690	005851	852550	13.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004015	0000001	500.00	16/11/2010	000000060690	005851	852551	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004026	0000001	500.00	16/11/2010	000000060690	005851	852556	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004032	0000001	4400.00	16/11/2010	000000060690	005851	852562	132.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004063	0000001	300.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004064	0000001	140.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004065	0000001	220.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004066	0000001	260.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004067	0000001	120.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004071	0000001	360.00	16/11/2010	000000060577	005851	850040	10.80	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE FINANCAS	0004031	0000001	5500.00	16/11/2010	000000060690	005851	852561	984.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004016	0000001	307.00	16/11/2010	000000060690	005851	852552	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004025	0000001	235.00	16/11/2010	000000060690	005851	852555	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004033	0000001	1500.00	16/11/2010	000000060690	005851	852563	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004036	0000001	350.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	840.00	16/11/2010	000000095796	005851	850513	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003203	0000001	740.00	16/11/2010	000000060690	005851	852545	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003069	0000001	1615.20	16/11/2010	000000060690	005851	850544	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003268	0000001	2182.40	16/11/2010	000000060690	005851	852541	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003993	0000001	1619.50	16/11/2010	000070036926	001188	045698	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003998	0000001	540.00	16/11/2010	000000209279	005851	850090	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003999	0000001	1044.00	16/11/2010	000000209279	005851	850090	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004023	0000001	380.00	16/11/2010	000000060690	005851	852554	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004027	0000001	400.00	16/11/2010	000000060690	005851	852557	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004028	0000001	828.50	16/11/2010	000000060690	005851	852557	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004030	0000001	520.00	16/11/2010	000000060690	005851	852560	15.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004034	0000001	12442.94	16/11/2010	000000060690	005851	852564	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004037	0000001	73.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004038	0000001	40.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004039	0000001	200.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004040	0000001	122.50	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004041	0000001	50.00	16/11/2010	000000060690	005851	852566	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003887	0000001	299.00	16/11/2010	000000060690	005851	852545	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003540	0000001	1240.00	16/11/2010	000000060690	005851	852543	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004081	0000001	600.00	17/11/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	45.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004085	0000001	13.80	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004086	0000001	600.00	18/11/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004091	0000001	198.00	19/11/2010	000000060690	005851	051364	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004092	0000001	378.20	19/11/2010	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004089	0000001	236.67	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	349.00	19/11/2010	00000001219X	005851	012834	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	440.01	19/11/2010	00000001219X	005851	012834	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004088	0000001	980.00	19/11/2010	000000157058	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004095	0000001	1040.00	19/11/2010	000000157058	005851	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004096	0000001	1374.00	19/11/2010	000000157058	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004104	0000001	1796.82	22/11/2010	000000104639	005851	019525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004111	0000001	492.72	23/11/2010	000000104639	005851	112305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004120	0000001	14.65	23/11/2010	000000104639	005851	112314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004129	0000001	105.05	23/11/2010	000000104639	005851	112323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004130	0000001	79.84	23/11/2010	000000104639	005851	112324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004139	0000001	736.63	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004143	0000001	60.64	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004147	0000001	468.67	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	1053.66	23/11/2010	000000104639	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	1579.61	23/11/2010	000000104639	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	13.01	23/11/2010	000000104639	005851	112316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	116.12	23/11/2010	000000104639	005851	112318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	480.04	23/11/2010	000000104639	005851	112319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	109.36	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	681.82	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004112	0000001	2233.64	23/11/2010	000000104639	005851	112306	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004114	0000001	3716.01	23/11/2010	000000104639	005851	112308	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004115	0000001	6933.24	23/11/2010	000000104639	005851	112309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004117	0000001	189.53	23/11/2010	000000104639	005851	112311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004123	0000001	122.22	23/11/2010	000000104639	005851	112317	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004141	0000001	36.28	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004144	0000001	2824.31	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004109	0000001	12.88	23/11/2010	000000104639	005851	112303	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004110	0000001	680.21	23/11/2010	000000104639	005851	112304	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004113	0000001	434.06	23/11/2010	000000104639	005851	112307	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004116	0000001	228.34	23/11/2010	000000104639	005851	112310	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004126	0000001	355.27	23/11/2010	000000104639	005851	112320	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004127	0000001	217.22	23/11/2010	000000104639	005851	112321	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004128	0000001	115.01	23/11/2010	000000104639	005851	112322	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004132	0000001	6.57	23/11/2010	000000104639	005851	112326	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004133	0000001	6.54	23/11/2010	000000104639	005851	112327	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004134	0000001	7.50	23/11/2010	000000104639	005851	112328	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004135	0000001	6.07	23/11/2010	000000104639	005851	122329	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004136	0000001	6.57	23/11/2010	000000104639	005851	112330	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004142	0000001	54.55	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004145	0000001	109.36	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004148	0000001	97.18	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004149	0000001	97.18	23/11/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004150	0000001	43.26	23/11/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	10965.16	23/11/2010	000000060690	005851	016987	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	3000.00	23/11/2010	000000060690	005851	016988	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0004137	0000001	21.89	23/11/2010	000000104639	005851	112331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004138	0000001	16.93	23/11/2010	000000104639	005851	112332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004105	0000001	160.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004118	0000001	522.56	23/11/2010	000000104639	005851	112312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004119	0000001	162.72	23/11/2010	000000104639	005851	112313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004121	0000001	86.36	23/11/2010	000000104639	005851	112315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004131	0000001	43.29	23/11/2010	000000104639	005851	112325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004153	0000001	8.30	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	64.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004155	0000001	30.40	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004156	0000001	40.00	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004157	0000001	549.07	25/11/2010	000000087564	005851	112501	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004159	0000001	549.07	25/11/2010	000000087564	005851	122503	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004161	0000001	549.07	25/11/2010	000000087564	005851	112505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004163	0000001	30.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004164	0000001	6.45	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004167	0000001	5079.00	27/11/2010	000000201359	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004168	0000001	320.00	29/11/2010	000000159492	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	55900.00	29/11/2010	000000106836	005851	373581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	55900.00	29/11/2010	000000211990	005851	373581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	108.00	29/11/2010	000000080780	005851	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	235.00	29/11/2010	000000106836	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	58.40	29/11/2010	000000060631	005851	015906	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	824.70	29/11/2010	000000095796	005851	013705	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004197	0000001	93761.82	30/11/2010	000000171344	005851	113001	13168.79	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004199	0000001	52105.02	30/11/2010	000000171336	005851	113001	10742.63	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004199	0000002	7000.00	30/11/2010	000000060690	005851	113001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004172	0000001	134.00	30/11/2010	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004182	0000001	8682.52	30/11/2010	000000060690	005851	113004	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004183	0000001	2003.66	30/11/2010	000000060690	005851	113005	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004173	0000001	8.00	30/11/2010	000000171344	005851	038866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004174	0000001	8.00	30/11/2010	000000171344	005851	038867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004175	0000001	8.00	30/11/2010	000000171336	005851	038864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004176	0000001	8.00	30/11/2010	000000171336	005851	038865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004177	0000001	8.00	30/11/2010	000000060690	005851	038856	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	8.00	30/11/2010	000000060690	005851	038857	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	8.00	30/11/2010	000000060690	005851	038858	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004180	0000001	67.12	30/11/2010	000000060631	005851	032635	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0004181	0000001	416.00	30/11/2010	000000060690	005851	113002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004187	0000001	1135.80	30/11/2010	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0004188	0000001	1.18	30/11/2010	000002831449	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	230.00	30/11/2010	00000001219X	005851	850202	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	50.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004195	0000001	980.00	30/11/2010	000000235687	005851	850015	29.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004184	0000001	3695.69	30/11/2010	000000104639	005851	113001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004185	0000001	7048.48	30/11/2010	000000104639	005851	113002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004186	0000001	2251.32	30/11/2010	000000104639	005851	113003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004193	0000001	30.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004194	0000001	200.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004196	0000001	300.00	30/11/2010	000000060690	005851	852568	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004212	0000001	2250.00	01/12/2010	000000157058	005851	120101	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004213	0000001	2800.00	01/12/2010	000000060690	005851	120102	712.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004213	0000002	2000.00	01/12/2010	000000184624	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	6040.00	01/12/2010	000000106836	005851	120101	1240.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	13060.00	01/12/2010	000000106836	005851	120101	5054.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	4000.00	01/12/2010	000000060690	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000002	45049.80	01/12/2010	000000105457	005851	120101	9063.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	2550.00	01/12/2010	000000080780	005851	120101	381.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	7611.90	01/12/2010	000000110442	005851	120101	860.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	13260.00	01/12/2010	00000005626X	005851	120101	2343.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004293	0000001	14.40	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0002665	0000001	2000.00	01/12/2010	000000060690	005851	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001980	0000001	2000.00	01/12/2010	000000060690	005851	007586	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004295	0000001	8.00	02/12/2010	000000060690	005851	687610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004296	0000001	8.00	02/12/2010	000000060690	005851	687611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	8.00	02/12/2010	00000005626X	005851	687609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004298	0000001	8.00	02/12/2010	000000106836	005851	687615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004299	0000001	8.00	02/12/2010	000000157058	005851	687618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004300	0000001	8.00	02/12/2010	000000184624	005851	687619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004301	0000001	8.00	02/12/2010	000000080780	005851	687612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	8.00	02/12/2010	000000110442	005851	687616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	4.00	02/12/2010	000000060631	005851	482532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	8.00	02/12/2010	000000105457	005851	687614	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0002728	0000002	2500.00	02/12/2010	000000060631	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004221	0000001	3550.30	03/12/2010	000000060690	005851	120301	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004222	0000001	1402.80	03/12/2010	000000060690	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004223	0000001	4148.15	03/12/2010	000000060690	005851	120301	683.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004225	0000001	3600.00	03/12/2010	000000060690	005851	120301	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004227	0000001	2550.00	03/12/2010	000000060690	005851	120301	502.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004235	0000001	1122.28	03/12/2010	000000060690	005851	120301	95.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003911	0000001	700.00	03/12/2010	000000157058	005851	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003912	0000001	975.00	03/12/2010	000000201359	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004305	0000001	620.00	03/12/2010	000000184624	005851	850234	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004318	0000001	510.00	03/12/2010	000000235687	005851	850016	15.30	1	Conta Corrente	FMAS PB VII
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004319	0000001	1200.00	03/12/2010	000000201359	005851	850139	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004321	0000001	1100.00	03/12/2010	000000157058	005851	850250	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004322	0000001	620.00	03/12/2010	000000157058	005851	850251	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004169	0000001	1243.60	03/12/2010	000000201359	005851	850136	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004229	0000001	9834.31	03/12/2010	000000060690	005851	120301	1391.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004231	0000001	14191.02	03/12/2010	000000060690	005851	120301	2255.44	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004233	0000001	3861.78	03/12/2010	000000060690	005851	120301	1094.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004306	0000001	500.00	03/12/2010	000000175323	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004307	0000001	500.00	03/12/2010	000000175323	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004308	0000001	500.00	03/12/2010	000000175323	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004310	0000001	86.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004320	0000001	500.00	03/12/2010	000000087564	005851	850331	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004324	0000001	550.00	03/12/2010	000000060690	005851	852570	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004325	0000001	550.00	03/12/2010	000000060690	005851	852571	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004326	0000001	500.00	03/12/2010	000000060690	005851	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004217	0000001	4328.53	03/12/2010	000000060690	005851	120301	429.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004219	0000001	1020.00	03/12/2010	000000060690	005851	120301	229.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004309	0000001	6.85	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004215	0000001	6705.63	03/12/2010	000000060690	005851	120301	1176.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004328	0000001	160.00	05/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004339	0000001	8.00	06/12/2010	000000060690	005851	099107	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004340	0000001	1400.00	06/12/2010	000000087564	005851	850332	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004331	0000001	200.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004332	0000001	280.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004333	0000001	280.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004334	0000001	220.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004335	0000001	200.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004336	0000001	300.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004337	0000001	240.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004338	0000001	240.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	480.00	06/12/2010	000000095796	005851	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	54.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	140.00	06/12/2010	000000060631	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	300.00	07/12/2010	000000105457	005851	851366	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004343	0000001	56445.12	07/12/2010	000000239631	005851	018084	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004087	0000001	500.00	07/12/2010	000000104639	005851	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004344	0000001	2133.45	07/12/2010	000000239631	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004347	0000001	6.45	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004350	0000001	400.00	09/12/2010	000000104639	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004351	0000001	8.00	09/12/2010	000000104639	005851	164664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004352	0000001	1938.57	09/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004353	0000001	0.91	09/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004354	0000001	20.27	09/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004365	0000001	14.40	09/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004366	0000001	315.00	10/12/2010	000000060690	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004367	0000001	900.00	10/12/2010	000000060690	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004381	0000001	1500.00	10/12/2010	000000060631	005851	850171	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004368	0000001	2246.03	10/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004387	0000001	4515.28	10/12/2010	000000060690	005851	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004239	0000001	2000.00	10/12/2010	000000060690	005851	121001	716.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004240	0000001	2000.00	10/12/2010	000000060690	005851	121001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0001528	0000003	15000.00	10/12/2010	000000060690	005851	039400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003261	0000001	60.00	10/12/2010	000000060631	005851	007219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004236	0000001	12000.00	10/12/2010	000000060690	005851	121001	3753.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004237	0000001	4390.00	10/12/2010	000000060690	005851	121001	873.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004238	0000001	2000.00	10/12/2010	000000060690	005851	121001	241.07	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004244	0000001	18168.72	10/12/2010	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004246	0000001	11091.84	10/12/2010	000000171336	005851	121003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004274	0000001	2065.80	10/12/2010	000000060690	005851	852573	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004279	0000001	1203.00	10/12/2010	00000012303X	005851	850335	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004378	0000001	150.00	10/12/2010	000000060631	005851	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004380	0000001	150.00	10/12/2010	000000060631	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	1559.76	10/12/2010	000000105457	005851	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	1702.68	10/12/2010	000000095796	005851	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	1636.60	10/12/2010	00000001219X	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	962.20	10/12/2010	00000001219X	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	1373.00	10/12/2010	000000095796	005851	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	338.00	10/12/2010	000000105457	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	16400.00	10/12/2010	000000105457	005851	121001	2323.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	4174.76	10/12/2010	000000106836	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	12812.35	10/12/2010	000000105457	005851	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	1620.14	10/12/2010	000000110442	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	2571.78	10/12/2010	00000005626X	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	300.00	10/12/2010	000000060631	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	500.00	10/12/2010	000000105457	005851	851368	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	650.00	10/12/2010	000000105457	005851	851369	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	300.00	10/12/2010	000000105457	005851	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	210.00	10/12/2010	000000095796	005851	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004241	0000001	2000.00	10/12/2010	000000060690	005851	121001	241.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004256	0000001	17128.76	10/12/2010	000000060690	005851	121012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004258	0000001	960.05	10/12/2010	000000184624	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004376	0000001	300.00	10/12/2010	000000184624	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004377	0000001	300.00	10/12/2010	000000201359	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004390	0000001	200.00	10/12/2010	000000123552	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004275	0000001	2034.40	10/12/2010	000000060690	005851	852573	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004379	0000001	700.00	10/12/2010	000000060631	005851	850169	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004382	0000001	1000.00	10/12/2010	000000060631	005851	850172	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004388	0000001	500.00	10/12/2010	000000060690	005851	852576	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004389	0000001	200.00	10/12/2010	000000123552	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004242	0000001	2000.00	10/12/2010	000000060690	005851	121001	241.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004269	0000001	1113.20	10/12/2010	000000060690	005851	852573	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004270	0000001	1243.04	10/12/2010	000000060690	005851	852573	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004272	0000001	1363.34	10/12/2010	000000060690	005851	852573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	672.50	13/12/2010	000000105457	005851	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004395	0000001	8.00	13/12/2010	000000060690	005851	230805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004396	0000001	8.00	13/12/2010	000000060690	005851	230806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004397	0000001	8.00	13/12/2010	000000171336	005851	230812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	8.00	13/12/2010	000000106836	005851	230809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004399	0000001	8.00	13/12/2010	000000171344	005851	230813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004400	0000001	8.00	13/12/2010	000000184624	005851	230814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004401	0000001	8.00	13/12/2010	000000105457	005851	230807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004402	0000001	8.00	13/12/2010	000000105457	005851	230808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004409	0000001	8.00	14/12/2010	000000060690	005851	271257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004394	0000001	349.00	14/12/2010	000000060631	005851	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004404	0000001	300.00	14/12/2010	000000060690	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004405	0000001	300.00	14/12/2010	000000060690	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004406	0000001	300.00	14/12/2010	000000060690	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004407	0000001	800.00	14/12/2010	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004408	0000001	488.00	14/12/2010	000000060690	005851	010281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004422	0000001	40.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004423	0000001	30.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004414	0000001	54.55	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004417	0000001	121.54	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004420	0000001	158.08	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004421	0000001	36.28	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	164.17	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	718.36	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004411	0000001	413.86	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004415	0000001	72.82	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004419	0000001	413.86	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004413	0000001	36.28	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004416	0000001	2824.31	14/12/2010	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004435	0000001	500.00	15/12/2010	000000060690	005851	852590	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004436	0000001	480.00	15/12/2010	000000060690	005851	852591	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004437	0000001	500.00	15/12/2010	000000060690	005851	852592	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004454	0000001	70.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004455	0000001	175.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004456	0000001	200.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004457	0000001	120.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004458	0000001	260.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004459	0000001	220.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004460	0000001	140.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004462	0000001	2500.00	15/12/2010	000000060690	005851	852598	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004463	0000001	3800.00	15/12/2010	000000060690	005851	852599	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004464	0000001	1320.00	15/12/2010	000000060690	005851	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004433	0000001	197.00	15/12/2010	000000060690	005851	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004434	0000001	530.00	15/12/2010	000000060690	005851	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004452	0000001	195.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004453	0000001	60.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004471	0000001	210.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004261	0000001	200.00	15/12/2010	000000157058	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004262	0000001	165.00	15/12/2010	000000201359	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004263	0000001	205.00	15/12/2010	000000184624	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004267	0000001	100.00	15/12/2010	000000201359	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004268	0000001	80.00	15/12/2010	000000157058	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000001	1200.00	15/12/2010	000000060690	005851	852596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004355	0000001	202.90	15/12/2010	000000184624	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004357	0000001	238.40	15/12/2010	000000201359	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004361	0000001	324.00	15/12/2010	000000184624	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004362	0000001	348.00	15/12/2010	000000201359	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004363	0000001	732.00	15/12/2010	000000060690	005851	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004364	0000001	600.00	15/12/2010	000000060690	005851	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003881	0000001	910.00	15/12/2010	000000184624	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003882	0000001	841.60	15/12/2010	000000201359	005851	850142	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0003913	0000001	7647.00	15/12/2010	000000060690	005851	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	2335.32	15/12/2010	000000105457	005851	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	700.00	15/12/2010	000000105457	005851	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	500.00	15/12/2010	000000060690	005851	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	500.00	15/12/2010	000000060690	005851	852594	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	300.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	300.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	100.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	50.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	50.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	300.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	300.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	200.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	200.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	500.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	1500.00	15/12/2010	000000060690	005851	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004466	0000001	290.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	300.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	300.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	300.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	300.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	125.00	15/12/2010	000000095796	005851	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	136.00	15/12/2010	000000106836	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	187.45	15/12/2010	000000095796	005851	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	528.00	15/12/2010	000000095796	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	2125.00	15/12/2010	000000060690	005851	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	652.80	15/12/2010	000000106836	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	415.40	15/12/2010	000000106836	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	1057.00	15/12/2010	000000095796	005851	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	205.00	15/12/2010	000000060690	005851	852589	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004425	0000001	2850.00	15/12/2010	00000012303X	005851	850336	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004428	0000001	3245.00	15/12/2010	000000060690	005851	852577	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004429	0000001	885.00	15/12/2010	000000060690	005851	852579	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004430	0000001	767.00	15/12/2010	000000060690	005851	852580	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004431	0000001	56.00	15/12/2010	000000060690	005851	852583	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004432	0000001	734.00	15/12/2010	000000060690	005851	853583	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004440	0000001	60.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004441	0000001	200.00	15/12/2010	000000060690	005851	852597	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004465	0000001	300.00	15/12/2010	000000060690	005851	852601	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004472	0000001	1062.00	15/12/2010	00000008574X	005851	850316	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004473	0000001	1239.00	15/12/2010	00000008574X	005851	850317	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004474	0000001	985.00	15/12/2010	00000008574X	005851	850318	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004475	0000001	531.00	15/12/2010	00000008574X	005851	850319	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004476	0000001	767.00	15/12/2010	00000008574X	005851	850320	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004477	0000001	767.00	15/12/2010	00000008574X	005851	850321	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004478	0000001	874.00	15/12/2010	00000008574X	005851	850322	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004479	0000001	1239.00	15/12/2010	00000008574X	005851	850323	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004480	0000001	885.00	15/12/2010	00000008574X	005851	850324	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004481	0000001	885.00	15/12/2010	00000008574X	005851	850325	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004482	0000001	1239.00	15/12/2010	00000008574X	005851	850326	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004483	0000001	885.00	15/12/2010	00000008574X	005851	850327	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004484	0000001	540.95	15/12/2010	00000008574X	005851	850328	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004484	0000002	580.05	15/12/2010	000000060690	005851	852578	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004485	0000001	1050.00	15/12/2010	000000125800	005851	850212	31.50	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004486	0000001	944.00	15/12/2010	000000125800	005851	850213	28.32	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004487	0000001	826.00	15/12/2010	000000125800	005851	850214	24.78	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004488	0000001	885.00	15/12/2010	000000125800	005851	850215	26.55	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004489	0000001	885.00	15/12/2010	000000125800	005851	850216	26.55	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004490	0000001	826.00	15/12/2010	000000125800	005851	850217	24.78	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004491	0000001	885.00	15/12/2010	000000125800	005851	850218	26.55	1	Conta Corrente	PM JERICO - PNAT
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003879	0000001	7598.00	15/12/2010	000000060690	005851	852582	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0003880	0000001	1671.20	15/12/2010	000000060690	005851	852582	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004359	0000001	1419.20	15/12/2010	000000060690	005851	852584	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004264	0000001	2070.00	15/12/2010	000000060690	005851	852585	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004265	0000001	1560.00	15/12/2010	000000060690	005851	852581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003910	0000001	1042.50	15/12/2010	000000060690	005851	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0003914	0000001	3465.00	15/12/2010	000000060690	005851	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004391	0000001	1300.00	15/12/2010	000000060690	005851	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004492	0000001	27.65	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004493	0000001	43.96	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004494	0000001	13.70	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004502	0000001	8335.63	17/12/2010	000000060690	005851	121703	747.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004501	0000001	4390.00	17/12/2010	000000060690	005851	121703	351.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004503	0000001	5885.01	17/12/2010	000000060690	005851	121703	450.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004516	0000001	8.00	17/12/2010	000000060690	005851	206192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	8.00	17/12/2010	000000060690	005851	206193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	8.00	17/12/2010	000000060690	005851	206194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004519	0000001	8.00	17/12/2010	000000060690	005851	206195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004520	0000001	8.00	17/12/2010	000000171336	005851	206198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004521	0000001	8.00	17/12/2010	00000005626X	005851	206191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004522	0000001	8.00	17/12/2010	000000105457	005851	206196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004523	0000001	8.00	17/12/2010	000000171344	005851	206199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004524	0000001	400.00	17/12/2010	000000060690	005851	121704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004504	0000001	3020.00	17/12/2010	000000060690	005851	121703	322.67	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004497	0000001	82732.32	17/12/2010	000000171344	005851	121701	6656.67	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004498	0000001	36068.60	17/12/2010	000000060690	005851	121701	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004498	0000002	21597.83	17/12/2010	000000171336	005851	121701	4697.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	200.26	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	200.26	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	17600.00	17/12/2010	000000060690	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000002	28158.69	17/12/2010	000000105457	005851	121701	3728.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	13039.00	17/12/2010	00000005626X	005851	121701	1043.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	1445.00	17/12/2010	000000060690	005851	121703	115.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004506	0000001	3550.30	17/12/2010	000000060690	005851	121703	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004507	0000001	1402.80	17/12/2010	000000060690	005851	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004508	0000001	6148.15	17/12/2010	000000060690	005851	121703	572.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004509	0000001	3200.00	17/12/2010	000000060690	005851	121703	256.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004510	0000001	2550.00	17/12/2010	000000060690	005851	121703	204.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004514	0000001	1028.76	17/12/2010	000000060690	005851	121703	82.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004511	0000001	11411.31	17/12/2010	000000060690	005851	121703	993.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004512	0000001	13022.28	17/12/2010	000000060690	005851	121703	1041.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004513	0000001	3124.51	17/12/2010	000000060690	005851	121703	249.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004533	0000001	12.69	20/12/2010	000000104639	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	15135.12	20/12/2010	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	3000.00	20/12/2010	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004529	0000001	46.12	20/12/2010	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004530	0000001	1440.79	20/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004531	0000001	157.64	20/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004532	0000001	11.34	20/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004526	0000001	198.00	20/12/2010	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004540	0000001	600.00	21/12/2010	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004556	0000001	392.32	21/12/2010	000000104639	005851	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004569	0000001	58.32	21/12/2010	000000104639	005851	122129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004582	0000001	43.53	21/12/2010	000000104639	005851	122142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004583	0000001	502.12	21/12/2010	000000104639	005851	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004584	0000001	125.57	21/12/2010	000000104639	005851	122144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004585	0000001	573.32	21/12/2010	000000104639	005851	122145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004553	0000001	23.41	21/12/2010	000000104639	005851	122113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004561	0000001	13.84	21/12/2010	000000104639	005851	122121	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004557	0000001	12.72	21/12/2010	000000104639	005851	122117	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004558	0000001	12.72	21/12/2010	000000104639	005851	122118	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004559	0000001	12.72	21/12/2010	000000104639	005851	122119	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004560	0000001	51.57	21/12/2010	000000104639	005851	122120	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004562	0000001	6.65	21/12/2010	000000104639	005851	122122	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004563	0000001	177.22	21/12/2010	000000104639	005851	122123	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004565	0000001	495.07	21/12/2010	000000104639	005851	122125	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004568	0000001	46.12	21/12/2010	000000104639	005851	122128	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004570	0000001	120.26	21/12/2010	000000104639	005851	122130	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004571	0000001	251.24	21/12/2010	000000104639	005851	122131	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004572	0000001	332.05	21/12/2010	000000104639	005851	122132	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004574	0000001	671.01	21/12/2010	000000104639	005851	122134	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004575	0000001	12.91	21/12/2010	000000104639	005851	122135	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004576	0000001	12.11	21/12/2010	000000104639	005851	122136	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004577	0000001	12.91	21/12/2010	000000104639	005851	122137	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004578	0000001	12.91	21/12/2010	000000104639	005851	122138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004545	0000001	36.28	21/12/2010	000000104639	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004546	0000001	88.06	21/12/2010	000000104639	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004547	0000001	40.49	21/12/2010	000000104639	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004548	0000001	36.28	21/12/2010	000000104639	005851	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004549	0000001	24.83	21/12/2010	000000104639	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004550	0000001	17.90	21/12/2010	000000104639	005851	122110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004554	0000001	36.16	21/12/2010	000000104639	005851	122114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004555	0000001	62.71	21/12/2010	000000104639	005851	122115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004573	0000001	446.38	21/12/2010	000000104639	005851	122133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	446.94	21/12/2010	000000104639	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	7.22	21/12/2010	000000104639	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	364.88	21/12/2010	000000104639	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	352.70	21/12/2010	000000104639	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	777.44	21/12/2010	000000104639	005851	122111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	98.32	21/12/2010	000000104639	005851	122112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	13.27	21/12/2010	000000104639	005851	122126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	429.75	21/12/2010	000000104639	005851	122139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	103.45	21/12/2010	000000104639	005851	122140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	276.85	21/12/2010	000000104639	005851	012141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	1122.60	21/12/2010	000000104639	005851	122146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	875.28	21/12/2010	000000104639	005851	122147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004564	0000001	218.09	21/12/2010	000000104639	005851	122124	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004567	0000001	47.03	21/12/2010	000000104639	005851	122127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	50.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	1020.00	23/12/2010	000000106836	005851	122301	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	110.50	23/12/2010	000000060690	005851	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	1885.00	23/12/2010	000000060690	005851	852602	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	1147.50	23/12/2010	000000060690	005851	852602	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	600.00	23/12/2010	000000060690	005851	852604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004605	0000001	400.00	23/12/2010	000000060690	005851	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004606	0000001	200.00	23/12/2010	000000060690	005851	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004609	0000001	93.52	23/12/2010	000000060690	005851	852602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004607	0000001	482.50	23/12/2010	000000060690	005851	852602	30.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004608	0000001	1105.00	23/12/2010	000000060690	005851	852602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004612	0000001	1566.00	23/12/2010	000000060690	005851	852605	46.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004613	0000001	709.20	23/12/2010	000000060690	005851	852606	21.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004614	0000001	680.40	23/12/2010	000000060690	005851	852607	20.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004615	0000001	932.40	23/12/2010	000000060690	005851	852608	27.97	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004589	0000001	1239.00	23/12/2010	00000012303X	005851	850337	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004590	0000001	1239.00	23/12/2010	00000012303X	005851	850338	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004591	0000001	1239.00	23/12/2010	00000012303X	005851	850339	64.43	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004592	0000001	944.00	23/12/2010	00000012303X	005851	850340	28.32	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004595	0000001	1121.00	23/12/2010	000000087564	005851	850333	58.30	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004596	0000001	1062.00	23/12/2010	000000087564	005851	850334	55.23	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004597	0000001	985.00	23/12/2010	000000087564	005851	850335	51.22	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004598	0000001	531.00	23/12/2010	000000087564	005851	850336	27.62	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004599	0000001	767.00	23/12/2010	000000087564	005851	850337	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004601	0000001	608.39	23/12/2010	000000060690	005851	852602	45.27	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004616	0000001	826.00	23/12/2010	000000060690	005851	852609	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004617	0000001	885.00	23/12/2010	000000060690	005851	852610	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004618	0000001	826.00	23/12/2010	000000060690	005851	852611	24.78	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004619	0000001	767.00	23/12/2010	000000060690	005851	852612	23.01	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004620	0000001	885.00	23/12/2010	000000060690	005851	852613	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004621	0000001	874.00	23/12/2010	000000060690	005851	852614	45.45	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004622	0000001	767.00	23/12/2010	000000060690	005851	852615	39.89	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004623	0000001	885.00	23/12/2010	000000060690	005851	852616	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004624	0000001	885.00	23/12/2010	000000060690	005851	852616	46.02	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004625	0000001	3245.00	23/12/2010	000000060690	005851	852617	97.35	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004626	0000001	1050.00	23/12/2010	000000060690	005851	852617	31.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004627	0000001	885.00	23/12/2010	000000060690	005851	852618	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004628	0000001	885.00	23/12/2010	000000060690	005851	852618	26.55	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004629	0000001	2850.00	23/12/2010	000000060690	005851	852618	85.50	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004630	0000001	885.00	23/12/2010	000000060690	005851	852618	46.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000001	8.00	23/12/2010	000000106836	005851	615058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004610	0000001	2000.00	23/12/2010	000000060690	005851	852603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004631	0000001	1700.00	23/12/2010	000000060690	005851	852619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	1666.67	23/12/2010	000000060690	005851	852602	133.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004635	0000001	400.00	24/12/2010	000000060631	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004641	0000001	4000.00	27/12/2010	000000060690	005851	852620	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004639	0000001	350.00	27/12/2010	000000060631	005851	850176	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004638	0000001	500.00	27/12/2010	000000060631	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	30.00	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	100.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004643	0000001	110.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004644	0000001	95.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004658	0000001	3020.00	30/12/2010	000000060690	005851	123004	470.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004726	0000001	22.40	30/12/2010	000000104639	005851	123033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004728	0000001	13.04	30/12/2010	000000104639	005851	123035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	6328.53	30/12/2010	000000060690	005851	123004	1297.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004683	0000001	8.00	30/12/2010	000000105457	005851	067213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004684	0000001	8.00	30/12/2010	000000171336	005851	067223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004685	0000001	8.00	30/12/2010	000000171344	005851	067224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004686	0000001	8.00	30/12/2010	000000080780	005851	067209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004687	0000001	8.00	30/12/2010	000000157058	005851	067220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004688	0000001	8.00	30/12/2010	000000106836	005851	067214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004689	0000001	400.00	30/12/2010	000000060690	005851	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004690	0000001	8.00	30/12/2010	000000060690	005851	067206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004691	0000001	8.00	30/12/2010	000000060690	005851	067207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004692	0000001	8.00	30/12/2010	000000060690	005851	067208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	571.40	30/12/2010	000000104639	005851	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004699	0000001	621.65	30/12/2010	000000104639	005851	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004732	0000001	1315.01	30/12/2010	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004733	0000001	1.18	30/12/2010	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004515	0000001	199.00	30/12/2010	000000060631	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004654	0000001	8705.63	30/12/2010	000000060690	005851	123004	1417.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004681	0000001	8682.52	30/12/2010	000000060690	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004682	0000001	2003.66	30/12/2010	000000060690	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004702	0000001	1023.31	30/12/2010	000000104639	005851	123009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004703	0000001	60.67	30/12/2010	000000104639	005851	123010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004706	0000001	113.06	30/12/2010	000000104639	005851	123013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004729	0000001	46.42	30/12/2010	000000104639	005851	123036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADM. E PLANEJAMENTO	0004348	0000001	300.00	30/12/2010	000000060631	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004652	0000001	12000.00	30/12/2010	000000060690	005851	123004	3753.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004653	0000001	4390.00	30/12/2010	000000060690	005851	123004	873.61	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004645	0000001	6054.98	30/12/2010	000000060690	005851	018084	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004647	0000001	122961.42	30/12/2010	000000171344	005851	123001	16321.46	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004648	0000001	20000.00	30/12/2010	000000060690	005851	123003	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004648	0000002	58321.91	30/12/2010	000000171336	005851	123001	12549.58	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004695	0000001	549.07	30/12/2010	000000104639	005851	123002	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004697	0000001	549.07	30/12/2010	000000104639	005851	123004	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004704	0000001	43.53	30/12/2010	000000104639	005851	123011	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004708	0000001	287.93	30/12/2010	000000104639	005851	123015	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004709	0000001	13.04	30/12/2010	000000104639	005851	123016	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004710	0000001	671.86	30/12/2010	000000104639	005851	123017	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004711	0000001	13.40	30/12/2010	000000104639	005851	123018	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004712	0000001	12.92	30/12/2010	000000104639	005851	123019	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004713	0000001	13.04	30/12/2010	000000104639	005851	123020	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004719	0000001	370.08	30/12/2010	000000104639	005851	123026	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004720	0000001	175.14	30/12/2010	000000104639	005851	123027	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004721	0000001	113.15	30/12/2010	000000104639	005851	123028	0.00	1	Conta Corrente	NULL
SEC. MUNIC DE EDUCACAO, CULTURA E DESPOR	0004731	0000001	58.98	30/12/2010	000000104639	005851	123038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	1795.90	30/12/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	1424.00	30/12/2010	000000095796	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	1047.80	30/12/2010	000000106836	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004660	0000001	3550.30	30/12/2010	000000060690	005851	123004	77.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004661	0000001	1402.80	30/12/2010	000000060690	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004662	0000001	6658.15	30/12/2010	000000060690	005851	123004	965.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004664	0000001	3600.00	30/12/2010	000000060690	005851	123004	628.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004666	0000001	2550.00	30/12/2010	000000060690	005851	123004	502.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004674	0000001	1122.28	30/12/2010	000000060690	005851	123004	95.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004675	0000001	2250.00	30/12/2010	000000157058	005851	123001	538.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004701	0000001	73.66	30/12/2010	000000104639	005851	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004707	0000001	13.44	30/12/2010	000000104639	005851	123014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004718	0000001	519.06	30/12/2010	000000104639	005851	123025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	150.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	47663.74	30/12/2010	000000105457	005851	123001	8794.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	6550.00	30/12/2010	000000106836	005851	123001	1281.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	13060.00	30/12/2010	000000106836	005851	123001	5419.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	2550.00	30/12/2010	000000080780	005851	123001	381.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	1552.00	30/12/2010	000000105457	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	73.66	30/12/2010	000000104639	005851	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	13.04	30/12/2010	000000104639	005851	123024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	99.10	30/12/2010	000000104639	005851	123029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	463.42	30/12/2010	000000104639	005851	123030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	425.78	30/12/2010	000000104639	005851	123032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	2113.38	30/12/2010	000000104639	005851	123034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	106.06	30/12/2010	000000104639	005851	123037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	460.00	30/12/2010	000000095796	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	1379.50	30/12/2010	000000095796	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	309.00	30/12/2010	000000095796	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	650.00	30/12/2010	000000158496	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	479.00	30/12/2010	000000095796	005851	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	83.70	30/12/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	504.60	30/12/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	316.00	30/12/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	400.00	30/12/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	222.00	30/12/2010	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	120.00	30/12/2010	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	165.00	30/12/2010	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	150.00	30/12/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	996.00	30/12/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	60.00	30/12/2010	000000158496	005851	026973	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004668	0000001	11834.31	30/12/2010	000000060690	005851	123004	1742.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004670	0000001	14533.96	30/12/2010	000000060690	005851	123004	2282.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004672	0000001	3861.78	30/12/2010	000000060690	005851	123004	1094.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004705	0000001	19.00	30/12/2010	000000104639	005851	123012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004714	0000001	231.02	30/12/2010	000000104639	005851	123021	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004715	0000001	7142.79	30/12/2010	000000104639	005851	123022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004716	0000001	2188.73	30/12/2010	000000104639	005851	123023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, URBANISMO E TRANSPO	0004724	0000001	3722.95	30/12/2010	000000104639	005851	123031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	180.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	70.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4241

Última atualização: 11/06/2024