de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000001	0000001	1000.00	02/01/2010	000000077437	005215	855037	30.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000007	0000001	500.00	04/01/2010	000000077437	005215	855045	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000008	0000001	500.00	04/01/2010	000000077437	005215	855046	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000009	0000001	500.00	04/01/2010	000000077437	005215	855048	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000010	0000001	500.00	04/01/2010	000000077437	005215	855047	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000011	0000001	500.00	04/01/2010	000000077437	005215	855053	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000012	0000001	500.00	04/01/2010	000000077437	005215	855049	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000013	0000001	250.00	04/01/2010	000000077437	005215	855054	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000014	0000001	500.00	04/01/2010	000000077437	005215	855044	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000002	0000001	250.00	04/01/2010	000000077437	005215	855039	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000003	0000001	250.00	04/01/2010	000000077437	005215	855040	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000004	0000001	250.00	04/01/2010	000000077437	005215	855041	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000005	0000001	300.00	04/01/2010	000000077437	005215	855051	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000006	0000001	250.00	04/01/2010	000000077437	005215	855052	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000015	0000001	11.90	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000016	0000001	11.90	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000017	0000001	11.90	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000019	0000001	230.00	08/01/2010	000000077437	005215	048955	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000029	0000001	14946.55	08/01/2010	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000023	0000001	300.00	08/01/2010	000000106615	005215	850123	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000024	0000001	500.00	08/01/2010	000000077437	005215	855042	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000020	0000001	250.00	08/01/2010	000000077437	005215	855043	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000021	0000001	200.00	08/01/2010	000000077437	005215	855057	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000022	0000001	200.00	08/01/2010	000000077437	005215	855058	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000025	0000001	1477.57	08/01/2010	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000018	0000001	600.00	08/01/2010	000000071854	005215	850310	0.00	1	Conta Corrente	PM DE LAGOA - PEVA
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000032	0000001	59.90	12/01/2010	000000149187	005215	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000033	0000001	14.90	12/01/2010	000000149187	005215	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
SEC. MUNICIPAL DE SAUDE	0000036	0000001	2500.00	12/01/2010	000000580465	005215	850995	139.90	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000037	0000001	2500.00	12/01/2010	000000580465	005215	850996	139.90	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE FINANCAS	0000035	0000001	475.00	12/01/2010	000000071854	005215	850311	15.00	1	Conta Corrente	PM DE LAGOA - PEVA
SEC. MUNICIPAL DE FINANCAS	0000043	0000001	150.00	13/01/2010	000000088455	005215	851099	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000044	0000001	150.00	13/01/2010	000000088455	005215	851099	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000045	0000001	150.00	13/01/2010	000000088455	005215	851099	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
GABINETE PREFEITO	0000041	0000001	250.00	13/01/2010	000000077313	005215	850764	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000047	0000001	3815.00	13/01/2010	000000088803	005215	851344	115.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000038	0000001	200.00	13/01/2010	000000088803	005215	851341	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000039	0000001	200.00	13/01/2010	000000088803	005215	851342	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000040	0000001	270.00	13/01/2010	000000077313	005215	850761	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000042	0000001	200.00	13/01/2010	000000077437	005215	855050	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000046	0000001	41.98	13/01/2010	000000109134	005215	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000048	0000001	250.00	14/01/2010	000000077313	005215	850762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000049	0000001	280.00	15/01/2010	000000077313	005215	850763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000057	0000001	97.18	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000052	0000001	121.54	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000054	0000001	225.07	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000058	0000001	484.86	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000051	0000001	36.28	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000053	0000001	1035.04	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000056	0000001	158.08	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000059	0000001	553.93	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000060	0000001	72.56	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000055	0000001	139.81	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000061	0000001	36.28	19/01/2010	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000063	0000001	3.75	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000064	0000001	4.15	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000068	0000001	480.00	20/01/2010	000000077437	005215	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000069	0000001	1250.00	20/01/2010	000000077437	005215	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000070	0000001	158.00	20/01/2010	000000077437	005215	051364	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000065	0000001	1300.00	20/01/2010	000000077437	005215	855064	39.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000066	0000001	1300.00	20/01/2010	000000000000	000000	000000	39.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000062	0000001	100.00	20/01/2010	000000077437	005215	855065	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000067	0000001	580.79	20/01/2010	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000072	0000001	900.00	22/01/2010	000000077437	005215	855066	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000074	0000001	925.74	25/01/2010	000000077437	005215	855068	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000076	0000001	80.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000078	0000001	0.35	25/01/2010	000000088803	005215	100125	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000080	0000001	180.00	25/01/2010	000000088455	005215	851100	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000081	0000001	4500.00	25/01/2010	000000088803	005215	850346	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000075	0000001	401.50	25/01/2010	000000077437	005215	855067	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000079	0000001	44.04	25/01/2010	000000094544	005215	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000091	0000001	503.72	26/01/2010	000000088455	005215	851108	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000093	0000001	280.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000094	0000001	285.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000095	0000001	285.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000096	0000001	285.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000097	0000001	290.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000098	0000001	280.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000099	0000001	295.00	26/01/2010	000000088455	005215	851101	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000030	0000001	1670.00	26/01/2010	000000580465	005215	851004	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000083	0000001	120.00	26/01/2010	000000580465	005215	851001	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000084	0000001	465.00	26/01/2010	000000580465	005215	851001	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000085	0000001	465.00	26/01/2010	000000580465	005215	851000	15.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000086	0000001	441.00	26/01/2010	000000580465	005215	851006	13.20	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000087	0000001	441.00	26/01/2010	000000580465	005215	851006	13.20	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000088	0000001	441.00	26/01/2010	000000580465	005215	851007	13.20	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000089	0000001	441.00	26/01/2010	000000580465	005215	851007	13.20	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000090	0000001	3000.00	26/01/2010	000000580465	005215	851008	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000107	0000001	515.90	26/01/2010	000000580465	005215	851005	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000108	0000001	537.90	26/01/2010	000000580465	005215	850998	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000109	0000001	590.00	26/01/2010	000000580465	005215	851003	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000050	0000001	1211.00	26/01/2010	000000088455	005215	851107	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000092	0000001	400.00	26/01/2010	000000088455	005215	851105	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000110	0000001	110.00	26/01/2010	000000106615	005215	850129	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000111	0000001	126.00	26/01/2010	000000106615	005215	850128	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000100	0000001	600.00	26/01/2010	000000077437	005215	019722	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000103	0000001	6400.00	26/01/2010	000000088803	005215	851347	200.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000104	0000001	600.00	26/01/2010	000000191639	005215	850037	0.00	1	Conta Corrente	PREFEITURA LAGOA-FMASPVMC
SEC. MUNICIPAL DE FINANCAS	0000105	0000001	275.00	26/01/2010	000000191639	005215	850035	0.00	1	Conta Corrente	PREFEITURA LAGOA-FMASPVMC
SEC. MUNICIPAL DE FINANCAS	0000106	0000001	300.00	26/01/2010	000000191639	005215	850038	0.00	1	Conta Corrente	PREFEITURA LAGOA-FMASPVMC
SEC. MUNICIPAL DE ACAO SOCIAL	0000082	0000001	590.00	26/01/2010	000000191639	005215	850036	0.00	1	Conta Corrente	PREFEITURA LAGOA-FMASPVMC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000113	0000001	7.85	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000114	0000001	4.15	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000112	0000001	230.00	27/01/2010	000004001371	001187	045374	0.00	1	Conta Corrente	BANCO REAL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000115	0000001	12.79	28/01/2010	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000116	0000001	339.79	28/01/2010	000000196452	005215	000850	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000118	0000001	1256.81	29/01/2010	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000119	0000001	1.03	29/01/2010	000002831422	005215	000850	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNICIPAL DE FINANCAS	0000077	0000001	5000.00	29/01/2010	000000077437	005215	855072	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000120	0000001	500.00	30/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000175	0000001	480.00	01/02/2010	000000088803	005215	851371	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000176	0000001	3000.00	02/02/2010	000000088803	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000177	0000001	3000.00	02/02/2010	000000088803	005215	851350	259.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000179	0000001	900.00	02/02/2010	000000077437	005215	855107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000178	0000001	451.00	02/02/2010	000000077437	005215	855075	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000117	0000001	25000.00	03/02/2010	000000077437	005215	855109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000229	0000001	950.00	03/02/2010	000000077437	005215	855087	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000242	0000001	4555.14	03/02/2010	000000077437	005215	855080	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000243	0000001	4522.77	03/02/2010	000000077437	005215	855103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000274	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000278	0000001	202.03	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000279	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000280	0000001	70.80	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000281	0000001	35.77	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000296	0000001	245.92	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000297	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000299	0000001	59.34	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000303	0000001	10.81	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000304	0000001	10.46	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000307	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000181	0000001	320.00	03/02/2010	000000580465	005215	851014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000182	0000001	15000.00	03/02/2010	000000580465	005215	851011	4236.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000183	0000001	400.00	03/02/2010	000000580465	005215	851009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000184	0000001	800.00	03/02/2010	000000580465	005215	851010	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000185	0000001	1500.00	03/02/2010	000000088455	005215	851115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000219	0000001	5000.00	03/02/2010	000000088803	005215	851353	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000220	0000001	120.00	03/02/2010	000000088803	005215	851357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000223	0000001	1000.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000233	0000001	1000.00	03/02/2010	000000077437	005215	855091	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000249	0000001	37.95	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000251	0000001	52.19	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000257	0000001	195.29	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000259	0000001	526.34	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000270	0000001	6.59	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000272	0000001	185.08	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000273	0000001	118.34	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000293	0000001	393.44	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000295	0000001	194.84	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000300	0000001	6.56	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000308	0000001	100.99	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000309	0000001	122.96	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000122	0000001	3020.00	03/02/2010	000000088803	005215	851352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000121	0000001	4850.00	03/02/2010	000000163449	005215	850206	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000224	0000001	386.00	03/02/2010	000000077437	005215	855105	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000226	0000001	900.00	03/02/2010	000000077437	005215	855073	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000186	0000001	300.00	03/02/2010	000000088455	005215	851113	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000201	0000001	900.00	03/02/2010	000000088455	005215	851116	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000221	0000001	4.70	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000222	0000001	4.15	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000225	0000001	700.00	03/02/2010	000000077437	005215	855112	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000241	0000001	2721.90	03/02/2010	000000077437	005215	855082	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000247	0000001	127.71	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000254	0000001	144.13	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000267	0000001	41.24	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000268	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000269	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000282	0000001	5.62	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000288	0000001	42.68	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000289	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000292	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000301	0000001	31.20	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000230	0000001	2550.00	03/02/2010	000000077437	005215	855111	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000244	0000001	2498.76	03/02/2010	000000077437	005215	855081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000202	0000001	280.00	03/02/2010	000000163449	005215	850208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000203	0000001	465.00	03/02/2010	000000163449	005215	850205	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000204	0000001	600.00	03/02/2010	000000163449	005215	850202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000205	0000001	930.00	03/02/2010	000000163449	005215	850201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000206	0000001	2700.00	03/02/2010	000000163449	005215	850203	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000228	0000001	800.00	03/02/2010	000000077437	005215	855088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000246	0000001	37.95	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000255	0000001	60.12	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000256	0000001	14.89	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000258	0000001	12.76	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000260	0000001	12.77	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000261	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000262	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000263	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000264	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000265	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000271	0000001	6.59	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000275	0000001	51.88	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000277	0000001	74.14	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000283	0000001	12.66	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000284	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000285	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000286	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000290	0000001	12.54	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000291	0000001	12.81	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000294	0000001	12.68	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000298	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000302	0000001	72.62	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000306	0000001	31.87	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000101	0000001	450.00	03/02/2010	000000077437	005215	855090	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000102	0000001	900.00	03/02/2010	000000077437	005215	855089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000180	0000001	120.00	03/02/2010	000000077313	005215	850765	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000187	0000001	220.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000188	0000001	195.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000189	0000001	260.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000190	0000001	220.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000191	0000001	170.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000192	0000001	200.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000193	0000001	250.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000194	0000001	185.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000195	0000001	180.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000196	0000001	210.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000197	0000001	130.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000198	0000001	210.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000199	0000001	280.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000200	0000001	250.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000207	0000001	160.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000208	0000001	140.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000209	0000001	200.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000210	0000001	100.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000211	0000001	190.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000212	0000001	200.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000213	0000001	120.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000214	0000001	150.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000215	0000001	200.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000216	0000001	165.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000217	0000001	175.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000218	0000001	200.00	03/02/2010	000000088803	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000227	0000001	1500.00	03/02/2010	000000077437	005215	855094	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000231	0000001	400.00	03/02/2010	000000077437	005215	855078	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000232	0000001	400.00	03/02/2010	000000077437	005215	855077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000234	0000001	200.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000235	0000001	120.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000236	0000001	110.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000237	0000001	160.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000238	0000001	180.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000239	0000001	140.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000240	0000001	190.00	03/02/2010	000000077437	005215	855110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000245	0000001	37.95	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000248	0000001	36.28	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000250	0000001	36.28	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000252	0000001	52.19	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000253	0000001	52.19	03/02/2010	000000077437	005215	855083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000266	0000001	12.83	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000276	0000001	115.36	03/02/2010	000000077437	005215	855079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000287	0000001	12.73	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000305	0000001	118.37	03/02/2010	000000077437	005215	855102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000310	0000001	240.00	03/02/2010	000000088455	005215	851114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000322	0000001	0.07	04/02/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000311	0000001	375.00	04/02/2010	000000088455	005215	851112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000313	0000001	10.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000314	0000001	500.00	04/02/2010	000000077437	005215	855098	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000315	0000001	500.00	04/02/2010	000000077437	005215	855099	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000316	0000001	500.00	04/02/2010	000000077437	005215	855100	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000317	0000001	500.00	04/02/2010	000000077437	005215	855096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000318	0000001	500.00	04/02/2010	000000077437	005215	855097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000319	0000001	500.00	04/02/2010	000000077437	005215	855095	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000320	0000001	500.00	04/02/2010	000000077437	005215	855113	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000321	0000001	2640.00	04/02/2010	000000077437	005215	855084	79.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000323	0000001	4.15	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000327	0000001	350.00	05/02/2010	000000088455	005215	851111	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000334	0000001	1551.64	05/02/2010	000000077437	005215	855086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000328	0000001	3100.00	05/02/2010	000000163449	005215	850207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000324	0000001	2050.00	05/02/2010	000000580465	005215	851013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000325	0000001	1030.00	05/02/2010	000000580465	005215	851017	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000326	0000001	1030.00	05/02/2010	000000580465	005215	851016	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000329	0000001	220.00	05/02/2010	000000077437	005215	855036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000330	0000001	200.00	05/02/2010	000000077437	005215	855036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000331	0000001	230.00	05/02/2010	000000077437	005215	855036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000332	0000001	350.00	05/02/2010	000000077437	005215	855036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000333	0000001	2810.00	05/02/2010	000000077437	005215	855104	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000335	0000001	200.00	09/02/2010	000000088455	005215	851117	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000336	0000001	250.00	09/02/2010	000000088455	005215	851117	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000337	0000001	220.00	09/02/2010	000000088455	005215	851117	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000338	0000001	150.00	09/02/2010	000000088455	005215	851117	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000339	0000001	180.00	09/02/2010	000000088455	005215	851117	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000341	0000001	200.00	09/02/2010	000000088803	005215	851358	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000342	0000001	200.00	09/02/2010	000000088803	005215	851359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000340	0000001	320.00	09/02/2010	000000163449	005215	850210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000343	0000001	480.00	09/02/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000348	0000001	10001.98	10/02/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000349	0000001	3337.04	10/02/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000344	0000001	2896.55	10/02/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000350	0000001	666.24	10/02/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000352	0000001	200.00	11/02/2010	000000077437	005215	855076	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000353	0000001	600.00	11/02/2010	000000077437	005215	855076	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000354	0000001	200.00	11/02/2010	000000077437	005215	855076	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000123	0000001	15000.00	12/02/2010	000000077437	005215	855115	7524.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0000124	0000001	3210.00	12/02/2010	000000077437	005215	855115	283.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0000125	0000001	510.00	12/02/2010	000000077437	005215	855115	40.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000126	0000001	4560.00	12/02/2010	000000077437	005215	855115	379.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000360	0000001	3010.00	12/02/2010	000000163449	005215	850225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000361	0000001	2500.00	12/02/2010	000000163449	005215	850219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000362	0000001	3000.00	12/02/2010	000000163449	005215	850221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000153	0000001	3540.00	12/02/2010	000000077437	005215	855115	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000130	0000001	4530.00	12/02/2010	000000077437	005215	855115	392.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000132	0000001	760.00	12/02/2010	000000077437	005215	855115	60.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000367	0000001	2390.47	12/02/2010	000000077437	005215	855135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000368	0000001	6392.04	12/02/2010	000000077437	005215	855135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000370	0000001	1695.74	12/02/2010	000000077437	005215	855120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000359	0000001	7414.50	12/02/2010	000000580465	005215	851023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000364	0000001	3100.00	12/02/2010	000000088803	005215	851367	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000365	0000001	1307.00	12/02/2010	000000088803	005215	851368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000366	0000001	608.00	12/02/2010	000000088803	005215	851369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000134	0000001	28499.82	12/02/2010	000000088803	005215	851360	3664.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000134	0000002	440.18	12/02/2010	000000088803	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000155	0000001	6090.00	12/02/2010	000000088803	005215	851360	502.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000136	0000001	15168.39	12/02/2010	000000163449	005215	850212	2397.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000138	0000001	174.99	12/02/2010	000000163449	005215	850224	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000138	0000002	38065.01	12/02/2010	000000163449	005215	850211	4577.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000140	0000001	5073.55	12/02/2010	000000163449	005215	850211	405.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000143	0000001	6510.00	12/02/2010	000000163449	005215	850212	894.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000145	0000001	362.07	12/02/2010	000000163449	005215	850223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000145	0000002	7422.93	12/02/2010	000000163449	005215	850212	1079.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000148	0000001	1500.00	12/02/2010	000000163449	005215	850212	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000168	0000001	1000.00	12/02/2010	000000163449	005215	850218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000169	0000001	6434.00	12/02/2010	000000163449	005215	850217	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000174	0000001	2150.00	12/02/2010	000000163449	005215	850211	93.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000363	0000001	3000.00	12/02/2010	000000163449	005215	850220	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000356	0000001	2500.00	12/02/2010	000000149187	005215	850045	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000357	0000001	14.90	12/02/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000358	0000001	59.90	12/02/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000128	0000001	337.50	12/02/2010	000000088803	005215	851361	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000128	0000002	2203.34	12/02/2010	000000071854	005215	850312	204.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000128	0000003	9.16	12/02/2010	000000088803	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000034	0000001	1000.00	12/02/2010	000000077437	005215	855127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000158	0000001	2550.00	12/02/2010	000000077437	005215	855115	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000171	0000001	764.50	12/02/2010	000000088803	005215	851366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000173	0000001	6972.00	12/02/2010	000000580465	005215	851021	749.23	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000351	0000001	154083.35	12/02/2010	00000019011x	005215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000369	0000001	1300.00	12/02/2010	000000077437	005215	855128	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000149	0000001	11400.00	12/02/2010	000000077437	005215	855115	1438.19	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000166	0000001	3540.00	12/02/2010	000000077437	005215	855115	298.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000170	0000001	4144.00	12/02/2010	000000077437	005215	855125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000164	0000001	3540.00	12/02/2010	000000077437	005215	855115	298.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000160	0000001	2520.00	12/02/2010	000000077437	005215	855115	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000162	0000001	1020.00	12/02/2010	000000077437	005215	855115	81.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000147	0000001	515.00	12/02/2010	000000077437	005215	855115	41.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000151	0000001	464.14	12/02/2010	000000077437	005215	855134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000151	0000002	3569.41	12/02/2010	000000077437	005215	855115	337.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000172	0000001	800.00	12/02/2010	000000077437	005215	855115	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000312	0000001	1163.00	13/02/2010	000000088803	005215	851355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000372	0000001	480.00	14/02/2010	000000088803	005215	851372	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000371	0000001	400.00	14/02/2010	000000163449	005215	850215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000375	0000001	109.36	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000377	0000001	237.25	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000385	0000001	2700.00	17/02/2010	000000077437	005215	855126	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000380	0000001	60.64	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000381	0000001	503.13	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000373	0000001	200.00	17/02/2010	000004001371	001187	045375	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000378	0000001	133.72	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000384	0000001	36.28	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000374	0000001	36.28	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000376	0000001	371.23	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000379	0000001	133.72	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000382	0000001	602.65	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000383	0000001	72.56	17/02/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000412	0000001	1725.00	18/02/2010	000000077437	005215	855123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000404	0000001	250.00	18/02/2010	000000077437	005215	855124	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000387	0000001	250.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000388	0000001	200.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000389	0000001	140.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000390	0000001	190.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000391	0000001	300.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000392	0000001	300.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000393	0000001	220.00	18/02/2010	000000077437	005215	855119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000394	0000001	170.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000395	0000001	130.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000396	0000001	150.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000397	0000001	250.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000398	0000001	200.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000399	0000001	150.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000400	0000001	200.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000401	0000001	200.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000402	0000001	200.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000403	0000001	350.00	18/02/2010	000000077437	005215	855133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000407	0000001	100.00	18/02/2010	000000077437	005215	855124	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000408	0000001	100.00	18/02/2010	000000077437	005215	855124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000413	0000001	511.97	18/02/2010	000000077437	005215	855117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000386	0000001	510.00	18/02/2010	000000088803	005215	851364	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000405	0000001	120.00	18/02/2010	000000077437	005215	855124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000406	0000001	60.00	18/02/2010	000000077437	005215	855124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000409	0000001	80.00	18/02/2010	000000077437	005215	855124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000410	0000001	360.00	18/02/2010	000000077437	005215	855121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000411	0000001	1340.00	18/02/2010	000000077437	005215	855122	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000416	0000001	1200.00	19/02/2010	000000088803	005215	851365	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000414	0000001	1000.00	19/02/2010	000000163449	005215	850230	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000415	0000001	1000.00	19/02/2010	000000163449	005215	850229	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000418	0000001	1250.00	19/02/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000419	0000001	158.00	19/02/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000420	0000001	290.33	19/02/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000157	0000001	10500.00	20/02/2010	000000580465	005215	851022	1551.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000421	0000001	398.00	22/02/2010	000000088455	005215	851121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000425	0000001	1200.00	22/02/2010	000000088803	005215	851375	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000426	0000001	3000.00	22/02/2010	000000088803	005215	851374	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000427	0000001	120.00	22/02/2010	000000088803	005215	851376	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000440	0000001	702.00	22/02/2010	000000088803	005215	851373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000440	0000002	443.00	22/02/2010	000000088803	005215	851373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000440	0000003	365.00	22/02/2010	000000088803	005215	851373	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000423	0000001	450.00	22/02/2010	000000201421	005215	850001	0.00	1	Conta Corrente	PM LAGOA FMAS BPC
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000424	0000001	3530.00	22/02/2010	000000163449	005215	850231	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000434	0000001	800.00	22/02/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000438	0000001	503.48	22/02/2010	000000077437	005215	855138	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000436	0000001	1200.00	22/02/2010	000000077437	005215	855140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000435	0000001	450.00	22/02/2010	000000077437	005215	855141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000422	0000001	398.50	22/02/2010	000000088455	005215	851119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000428	0000001	200.00	22/02/2010	000000077437	005215	855139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000429	0000001	180.00	22/02/2010	000000077437	005215	855139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000430	0000001	210.00	22/02/2010	000000077437	005215	855139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000431	0000001	100.00	22/02/2010	000000077437	005215	855139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000432	0000001	210.00	22/02/2010	000000077437	005215	855139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000433	0000001	200.00	22/02/2010	000000077437	005215	855139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000433	0000002	20.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000437	0000001	600.00	22/02/2010	000000077437	005215	855142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000439	0000001	400.00	22/02/2010	000000077437	005215	855144	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000444	0000001	27560.18	23/02/2010	000000200727	005215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000443	0000001	45.36	23/02/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000441	0000001	315.00	23/02/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000447	0000001	1000.00	24/02/2010	000000077437	005215	855130	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000448	0000001	510.00	24/02/2010	000000077437	005215	855131	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000451	0000001	876.35	26/02/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000452	0000001	1.03	26/02/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000453	0000001	1376.25	26/02/2010	000000088455	005215	052100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000454	0000001	5505.01	26/02/2010	000000088455	005215	052100	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000450	0000001	80.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000504	0000001	600.00	01/03/2010	000000088803	005215	851378	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000505	0000001	600.00	01/03/2010	000000088803	005215	851379	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000519	0000001	120.00	02/03/2010	000000088803	005215	851380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000525	0000001	36.28	02/03/2010	000000077437	005215	855152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000547	0000001	42.12	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000551	0000001	68.36	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000552	0000001	88.55	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000562	0000001	47.67	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000564	0000001	429.92	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000574	0000001	6.49	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000527	0000001	36.28	02/03/2010	000000077437	005215	855152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000530	0000001	150.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000531	0000001	220.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000532	0000001	190.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000533	0000001	180.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000534	0000001	190.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000535	0000001	160.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000536	0000001	160.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000537	0000001	150.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000538	0000001	130.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000539	0000001	170.00	02/03/2010	000000077437	005215	855157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000540	0000001	250.00	02/03/2010	000000077437	005215	855158	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000541	0000001	300.00	02/03/2010	000000077437	005215	855160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000567	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000509	0000001	8.75	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000510	0000001	9.20	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000511	0000001	500.00	02/03/2010	000000088455	005215	851131	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000512	0000001	500.00	02/03/2010	000000088455	005215	851129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000513	0000001	500.00	02/03/2010	000000088455	005215	851126	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000514	0000001	500.00	02/03/2010	000000088455	005215	851124	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000515	0000001	500.00	02/03/2010	000000088455	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000516	0000001	500.00	02/03/2010	000000088455	005215	851125	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000517	0000001	500.00	02/03/2010	000000088455	005215	851127	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000518	0000001	500.00	02/03/2010	000000088455	005215	851130	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000520	0000001	700.00	02/03/2010	000000077437	005215	855150	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000521	0000001	1409.09	02/03/2010	000000077437	005215	855153	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000522	0000001	2394.62	02/03/2010	000000077437	005215	855155	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000528	0000001	151.99	02/03/2010	000000077437	005215	855152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000542	0000001	1500.00	02/03/2010	000000077437	005215	855162	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000559	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000560	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000561	0000001	86.78	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000570	0000001	3.63	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000571	0000001	10.60	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000572	0000001	3.67	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000575	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000581	0000001	23.57	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000508	0000001	214.30	02/03/2010	000000073431	005215	850353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000526	0000001	36.28	02/03/2010	000000077437	005215	855152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000529	0000001	240.00	02/03/2010	000000077437	005215	855159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000548	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000549	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000550	0000001	6.49	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000554	0000001	25.68	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000556	0000001	74.07	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000563	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000565	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000566	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000568	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000569	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000573	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000576	0000001	6.49	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000577	0000001	6.59	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000578	0000001	6.55	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000523	0000001	4490.02	02/03/2010	000000077437	005215	855154	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000543	0000001	86.56	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000544	0000001	52.25	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000545	0000001	49.26	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000546	0000001	66.90	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000553	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000557	0000001	12.62	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000558	0000001	247.60	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000524	0000001	36.28	02/03/2010	000000077437	005215	855152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000579	0000001	56.67	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000580	0000001	74.37	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000555	0000001	55.66	02/03/2010	000000077437	005215	855156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000583	0000001	600.00	03/03/2010	000000088455	005215	851135	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000586	0000001	3500.00	03/03/2010	000000077437	005215	855151	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000582	0000001	10.55	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000362	0000002	940.00	03/03/2010	000000077437	005215	855163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000584	0000001	600.00	03/03/2010	000000088803	005215	851382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000585	0000001	5000.00	03/03/2010	000000088803	005215	851383	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000587	0000001	100.00	03/03/2010	000000077437	005215	855164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000588	0000001	1800.00	03/03/2010	000000077437	005215	855164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000596	0000001	160.00	04/03/2010	000000088803	005215	851387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000034	0000002	3210.21	04/03/2010	000000077437	005215	855165	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000589	0000001	2300.00	04/03/2010	000000149187	005215	850046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000594	0000001	400.00	04/03/2010	000000088455	005215	851134	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000590	0000001	4.15	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000591	0000001	8.30	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000592	0000001	3.75	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000597	0000001	1320.00	04/03/2010	000000077437	005215	855148	39.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000593	0000001	450.00	04/03/2010	000000088455	005215	851132	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000595	0000001	450.00	04/03/2010	000000088455	005215	851132	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000602	0000001	600.00	05/03/2010	000000077437	005215	855169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000001	1020.00	05/03/2010	000000106615	005215	850134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000601	0000001	375.00	05/03/2010	000000077437	005215	855166	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000603	0000001	120.00	05/03/2010	000000077437	005215	855168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000604	0000001	210.00	05/03/2010	000000077437	005215	855168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000605	0000001	190.00	05/03/2010	000000077437	005215	855168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000606	0000001	140.00	05/03/2010	000000077437	005215	855168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000607	0000001	180.00	05/03/2010	000000077437	005215	855168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000608	0000001	160.00	05/03/2010	000000077437	005215	855168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000599	0000001	800.00	05/03/2010	000000088803	005215	851377	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000600	0000001	1000.00	05/03/2010	000000088803	005215	851384	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000611	0000001	510.00	05/03/2010	000000088803	005215	851385	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000615	0000001	120.00	08/03/2010	000000088803	005215	851381	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000613	0000001	100.00	08/03/2010	000000088455	005215	851136	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000614	0000001	400.00	08/03/2010	000000088455	005215	851133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000616	0000001	150.00	08/03/2010	000000077437	005215	855170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000617	0000001	180.00	08/03/2010	000000077437	005215	855170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000618	0000001	180.00	08/03/2010	000000077437	005215	855170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000619	0000001	180.00	08/03/2010	000000077437	005215	855170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000620	0000001	130.00	08/03/2010	000000077437	005215	855170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000621	0000001	180.00	08/03/2010	000000077437	005215	855170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000612	0000001	600.00	08/03/2010	000000106615	005215	850132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000622	0000001	390.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000630	0000001	200.00	09/03/2010	000000077437	005215	855173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000631	0000001	200.00	09/03/2010	000000077437	005215	855172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000628	0000001	400.00	09/03/2010	000000088455	005215	851137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000632	0000001	1700.00	09/03/2010	000000077437	005215	855174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000478	0000001	2040.00	10/03/2010	000000191639	005215	850041	163.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000480	0000001	625.00	10/03/2010	000000077437	005215	855176	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000484	0000001	4560.00	10/03/2010	000000077437	005215	855176	379.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000501	0000001	800.00	10/03/2010	000000077437	005215	855176	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000499	0000001	4050.00	10/03/2010	000000077437	005215	855176	339.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000495	0000001	2520.00	10/03/2010	000000077437	005215	855176	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000497	0000001	2520.00	10/03/2010	000000077437	005215	855176	216.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000482	0000001	11450.00	10/03/2010	000000077437	005215	855176	1442.19	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000486	0000001	3540.00	10/03/2010	000000077437	005215	855176	707.50	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000634	0000001	1584.15	10/03/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000460	0000001	2550.00	10/03/2010	000000077437	005215	855176	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000464	0000001	8172.00	10/03/2010	000000580465	005215	851025	845.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000466	0000001	29950.00	10/03/2010	000000088803	005215	851390	3889.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000490	0000001	7091.79	10/03/2010	000000088803	005215	851390	582.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000492	0000001	10500.00	10/03/2010	000000580465	005215	851024	3266.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000493	0000001	2550.00	10/03/2010	000000088803	005215	851390	319.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000468	0000001	16785.00	10/03/2010	000000163449	005215	850235	2526.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000470	0000001	44508.00	10/03/2010	000000163449	005215	850234	5099.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000472	0000001	5600.00	10/03/2010	000000163449	005215	850234	448.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000474	0000001	6710.00	10/03/2010	000000163449	005215	850235	910.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000476	0000001	7935.00	10/03/2010	000000163449	005215	850235	1091.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000481	0000001	1500.00	10/03/2010	000000163449	005215	850235	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000502	0000001	4262.00	10/03/2010	000000163449	005215	850234	262.77	1	Conta Corrente	NULL
GABINETE PREFEITO	0000455	0000001	15000.00	10/03/2010	000000077437	005215	855176	7524.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0000456	0000001	6210.00	10/03/2010	000000077437	005215	855176	523.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0000457	0000001	510.00	10/03/2010	000000077437	005215	855176	40.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000458	0000001	5580.00	10/03/2010	000000077437	005215	855176	461.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000488	0000001	3046.45	10/03/2010	000000077437	005215	855176	258.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000462	0000001	6060.00	10/03/2010	000000077437	005215	855176	514.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000633	0000001	315.00	10/03/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000636	0000001	100.00	11/03/2010	000000077313	005215	850767	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000449	0000001	18400.00	11/03/2010	000000088455	005215	851138	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000449	0000002	6600.00	11/03/2010	000000077437	005215	855177	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000635	0000001	4500.00	11/03/2010	000000094544	005215	850179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000646	0000001	19.90	12/03/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000647	0000001	59.90	12/03/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000649	0000001	12.80	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000650	0000001	78.70	12/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000644	0000001	575.00	12/03/2010	000000106615	005215	850136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000645	0000001	525.00	12/03/2010	000000106615	005215	850139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000651	0000001	510.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000651	0000002	450.00	15/03/2010	000000580465	005215	851031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000651	0000003	1950.00	15/03/2010	000000580465	005215	851028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000652	0000001	510.00	16/03/2010	000000580465	005215	851029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000663	0000001	36.28	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000667	0000001	200.00	16/03/2010	000000077437	005215	855178	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000672	0000001	1500.00	16/03/2010	000000077437	005215	855149	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000654	0000001	36.28	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000657	0000001	66.73	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000661	0000001	448.32	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000665	0000001	800.00	16/03/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000666	0000001	321.75	16/03/2010	000000077437	005215	855179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000668	0000001	6.85	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000669	0000001	7.40	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000670	0000001	3.75	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000671	0000001	6.85	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000653	0000001	900.00	16/03/2010	000004001371	001187	045376	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000655	0000001	36.28	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000658	0000001	36.28	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000659	0000001	371.23	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000660	0000001	72.56	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000662	0000001	316.42	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000656	0000001	346.87	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000664	0000001	36.28	16/03/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000674	0000001	3.75	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000673	0000001	504.00	17/03/2010	000000077313	005215	850770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000675	0000001	300.00	17/03/2010	000000077437	005215	855171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000678	0000001	1000.00	19/03/2010	000000077437	005215	855181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000682	0000001	332.24	19/03/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000677	0000001	1250.00	19/03/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000679	0000001	158.00	19/03/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000629	0000001	480.00	19/03/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000683	0000001	8761.29	19/03/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000689	0000001	215.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000690	0000001	410.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000684	0000001	150.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000685	0000001	150.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000686	0000001	150.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000687	0000001	150.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000688	0000001	150.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000692	0000001	1500.00	22/03/2010	000000088455	005215	851143	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000693	0000001	4.15	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000691	0000001	600.00	22/03/2010	000000088455	005215	851140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000417	0000001	900.00	22/03/2010	000000077437	005215	855184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000697	0000001	398.20	23/03/2010	000000088455	005215	851142	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000695	0000001	400.00	23/03/2010	000000106615	005215	850141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000696	0000001	600.00	23/03/2010	000000106615	005215	850143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000711	0000001	5570.76	25/03/2010	000000163449	005215	850236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000712	0000001	6815.04	25/03/2010	000000163449	005215	850237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000713	0000001	5617.28	25/03/2010	000000163449	005215	850238	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000701	0000001	46.92	25/03/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000702	0000001	357.76	25/03/2010	000000088455	005215	851147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000703	0000001	7609.96	25/03/2010	000000580465	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000704	0000001	6708.34	25/03/2010	000000580465	005215	851035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000705	0000001	7394.25	25/03/2010	000000580465	005215	851034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000706	0000001	11022.20	25/03/2010	000000088803	005215	851393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000707	0000001	10588.70	25/03/2010	000000088455	005215	851144	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000709	0000001	5505.01	25/03/2010	000000088455	005215	851145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000710	0000001	10205.65	25/03/2010	000000077437	005215	855185	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000700	0000001	4600.00	25/03/2010	000000094544	005215	850180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000715	0000001	400.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000721	0000001	660.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000716	0000001	500.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	400.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000718	0000001	500.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000719	0000001	400.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000720	0000001	400.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000714	0000001	80.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000722	0000001	4429.00	26/03/2010	000000077437	005215	855186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000723	0000001	233.62	26/03/2010	000002831422	005215	850069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000723	0000002	4071.00	26/03/2010	000000077437	005215	855186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000726	0000001	4.15	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000724	0000001	962.00	29/03/2010	000000106615	005215	850145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000752	0000001	40.13	30/03/2010	000000077437	005215	855191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000760	0000001	6.66	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000761	0000001	6.56	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000766	0000001	18.01	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000001	16.03	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	13.26	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000776	0000001	13.26	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	12.86	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000778	0000001	13.26	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000779	0000001	13.26	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000783	0000001	13.33	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000445	0000001	895.00	30/03/2010	000000088803	005215	851395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000446	0000001	200.00	30/03/2010	000000088803	005215	851396	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000732	0000001	500.00	30/03/2010	000000088455	005215	851154	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000733	0000001	500.00	30/03/2010	000000088455	005215	851153	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000734	0000001	500.00	30/03/2010	000000088455	005215	851148	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000735	0000001	500.00	30/03/2010	000000088455	005215	851151	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000736	0000001	500.00	30/03/2010	000000088455	005215	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000737	0000001	500.00	30/03/2010	000000088455	005215	851155	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000738	0000001	500.00	30/03/2010	000000088455	005215	851152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000739	0000001	500.00	30/03/2010	000000088455	005215	851150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000746	0000001	511.97	30/03/2010	000000077437	005215	855193	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000747	0000001	2450.00	30/03/2010	000000077437	005215	855189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000750	0000001	133.27	30/03/2010	000000077437	005215	855191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000762	0000001	38.07	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000771	0000001	13.13	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000772	0000001	13.13	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000773	0000001	14.49	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000784	0000001	13.68	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000786	0000001	306.00	30/03/2010	000000077437	005215	855196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000728	0000001	200.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000729	0000001	200.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000730	0000001	200.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000731	0000001	200.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000757	0000001	4145.00	30/03/2010	000000077437	005215	855203	125.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000648	0000001	1092.50	30/03/2010	000000088455	005215	851157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000725	0000001	3487.81	30/03/2010	000000146781	005215	850051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000751	0000001	40.13	30/03/2010	000000077437	005215	855191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000758	0000001	6.80	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000759	0000001	66.23	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000763	0000001	85.36	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000764	0000001	174.09	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000780	0000001	41.80	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000781	0000001	491.62	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000782	0000001	112.96	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000788	0000001	551.05	30/03/2010	000000088803	005215	851403	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000789	0000001	510.00	30/03/2010	000000088803	005215	851401	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000506	0000001	390.32	30/03/2010	000000088803	005215	851389	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000698	0000001	150.00	30/03/2010	000000088803	005215	851388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000727	0000001	510.00	30/03/2010	000000580465	005215	851038	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000740	0000001	1000.00	30/03/2010	000000088803	005215	851399	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000753	0000001	40.13	30/03/2010	000000077437	005215	855191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000755	0000001	300.00	30/03/2010	000000077437	005215	855201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000774	0000001	13.13	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000785	0000001	510.00	30/03/2010	000000077437	005215	855205	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000787	0000001	1000.00	30/03/2010	000000077437	005215	855204	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000790	0000001	1101.99	30/03/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000676	0000001	1100.00	30/03/2010	000000077437	005215	855202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000767	0000001	106.39	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000749	0000001	43.75	30/03/2010	000000077437	005215	855191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000745	0000001	21500.00	30/03/2010	000000077437	005215	855211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000748	0000001	4717.16	30/03/2010	000000077437	005215	855188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000754	0000001	1500.00	30/03/2010	000000077437	005215	855210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000765	0000001	13.13	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000769	0000001	13.13	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000770	0000001	229.14	30/03/2010	000000077437	005215	855190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000791	0000001	1.03	31/03/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000798	0000001	150.00	31/03/2010	000000088803	005215	851398	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000799	0000001	200.00	31/03/2010	000000088803	005215	851398	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000800	0000001	250.00	31/03/2010	000000088803	005215	851398	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000801	0000001	200.00	31/03/2010	000000088803	005215	851398	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000802	0000001	300.00	31/03/2010	000000088803	005215	851398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000793	0000001	80.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000803	0000001	240.00	31/03/2010	000000088803	005215	851402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000860	0000001	2000.00	31/03/2010	000000580465	005215	851064	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000071	0000001	2252.00	31/03/2010	000000077437	005215	855195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000794	0000001	1857.60	31/03/2010	000000088455	005215	851156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000795	0000001	1857.60	31/03/2010	000000088455	005215	851156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000861	0000001	1549.68	31/03/2010	000000077437	005215	855192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000792	0000001	113.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000796	0000001	88.20	31/03/2010	000000088455	005215	851159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000797	0000001	180.00	31/03/2010	000000088455	005215	851159	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000863	0000001	1226.00	01/04/2010	000000077437	005215	855197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000862	0000001	465.00	01/04/2010	000000077437	005215	855206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000868	0000001	242.00	05/04/2010	000000088803	005215	851397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000869	0000001	800.00	05/04/2010	000000580465	005215	851037	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000743	0000001	380.00	05/04/2010	000000088803	005215	851394	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000867	0000001	1320.00	05/04/2010	000000077437	005215	855194	39.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	410.00	05/04/2010	000000163449	005215	850240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000742	0000001	273.00	05/04/2010	000000191639	005215	850043	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000870	0000001	900.00	06/04/2010	000000077437	005215	855215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000871	0000001	120.00	06/04/2010	000000088803	005215	851407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000877	0000001	700.00	07/04/2010	000000088803	005215	851404	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000878	0000001	2500.00	07/04/2010	000000580465	005215	851047	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000879	0000001	2500.00	07/04/2010	000000580465	005215	851046	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000876	0000001	480.00	07/04/2010	000000077437	005215	855207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000880	0000001	510.00	07/04/2010	000000202681	05215	850002	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000883	0000001	150.00	07/04/2010	000000088803	005215	851408	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000884	0000001	150.00	07/04/2010	000000088803	005215	851409	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000881	0000001	13.60	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000882	0000001	6.85	07/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000872	0000001	464.00	07/04/2010	000000077437	005215	855214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000873	0000001	1040.00	07/04/2010	000000077437	005215	855214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000874	0000001	952.00	07/04/2010	000000077437	005215	855214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000875	0000001	564.00	07/04/2010	000000077437	005215	855214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000885	0000001	600.00	08/04/2010	000000088803	005215	851417	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000888	0000001	756.00	08/04/2010	000000071854	005215	850314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000886	0000001	515.00	08/04/2010	000000202681	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000893	0000001	900.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000894	0000001	2065.64	09/04/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000890	0000001	315.00	09/04/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000891	0000001	900.00	09/04/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000892	0000001	800.00	09/04/2010	000000077437	005215	855212	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000895	0000001	27.00	10/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000903	0000001	700.00	12/04/2010	000000077437	005215	855225	21.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000805	0000001	15000.00	12/04/2010	000000077437	005215	855219	7524.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0000806	0000001	8210.00	12/04/2010	000000077437	005215	855219	683.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0000807	0000001	510.00	12/04/2010	000000077437	005215	855219	156.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000809	0000001	5580.00	12/04/2010	000000077437	005215	855219	461.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000837	0000001	3540.00	12/04/2010	000000077437	005215	855219	298.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000813	0000001	6060.00	12/04/2010	000000077437	005215	855219	514.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000906	0000001	5020.00	12/04/2010	000000077437	005215	855209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000964	0000001	2556.00	12/04/2010	000000163449	005215	850239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000819	0000001	17405.00	12/04/2010	000000163449	005215	850242	2576.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000821	0000001	44888.00	12/04/2010	000000163449	005215	850241	5265.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000823	0000001	5600.00	12/04/2010	000000163449	005215	850241	448.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000825	0000001	6510.00	12/04/2010	000000163449	005215	850242	894.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000827	0000001	8445.00	12/04/2010	000000163449	005215	850242	1132.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000830	0000001	1500.00	12/04/2010	000000163449	005215	850242	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000853	0000001	4262.00	12/04/2010	000000077437	005215	855219	262.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000855	0000001	8670.00	12/04/2010	000000077437	005215	855219	693.60	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000904	0000001	1380.00	12/04/2010	000000077437	005215	855209	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000908	0000001	250.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000909	0000001	250.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000910	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000911	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000912	0000001	290.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000913	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000914	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000915	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000916	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000917	0000001	150.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000918	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000919	0000001	270.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000920	0000001	270.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000921	0000001	260.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000922	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000923	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000924	0000001	250.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000925	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000926	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000927	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000928	0000001	300.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000929	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000930	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000931	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000932	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000933	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000934	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000935	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000936	0000001	150.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000937	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000938	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000939	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000940	0000001	260.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000941	0000001	240.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000942	0000001	160.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000943	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000944	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000945	0000001	150.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000946	0000001	230.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000947	0000001	280.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000948	0000001	260.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000949	0000001	210.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000950	0000001	210.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000951	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000952	0000001	270.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000953	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000954	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000955	0000001	200.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000956	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000957	0000001	150.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000958	0000001	150.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000959	0000001	250.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000960	0000001	240.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000965	0000001	19.90	12/04/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000966	0000001	59.90	12/04/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000967	0000001	100.00	12/04/2010	000000077437	005215	855227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000811	0000001	2550.00	12/04/2010	000000077437	005215	855219	204.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000829	0000001	1340.00	12/04/2010	000000077437	005215	855219	107.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000833	0000001	4560.00	12/04/2010	000000077437	005215	855219	379.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000889	0000001	2150.00	12/04/2010	000000149187	005215	850047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000699	0000001	900.00	12/04/2010	000000077437	005215	855187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000905	0000001	8015.00	12/04/2010	000000077437	005215	855209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000962	0000001	190.00	12/04/2010	000000088803	005215	851420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000963	0000001	3025.00	12/04/2010	000000580465	005215	851036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000963	0000002	4.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000887	0000001	1602.00	12/04/2010	000000106615	005215	850146	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000815	0000001	8982.00	12/04/2010	000000580465	005215	851048	910.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000817	0000001	28065.00	12/04/2010	000000088803	005215	851410	3866.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000839	0000001	7400.00	12/04/2010	000000088803	005215	851410	607.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000841	0000001	11530.00	12/04/2010	000000580465	005215	851040	3348.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000843	0000001	2095.73	12/04/2010	000000071854	005215	850315	335.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000843	0000002	654.27	12/04/2010	000000088803	005215	851411	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000851	0000001	3275.00	12/04/2010	000000580465	005215	851039	367.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000849	0000001	4050.00	12/04/2010	000000077437	005215	855219	478.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000845	0000001	2520.00	12/04/2010	000000077437	005215	855219	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000847	0000001	2520.00	12/04/2010	000000077437	005215	855219	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000857	0000001	2550.00	12/04/2010	000000191639	005215	850044	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000859	0000001	800.00	12/04/2010	000000077437	005215	855219	64.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000804	0000001	25000.00	12/04/2010	000000077437	005215	855220	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000831	0000001	11450.00	12/04/2010	000000077437	005215	855219	1362.33	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000835	0000001	3540.00	12/04/2010	000000077437	005215	855219	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000987	0000001	173.11	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000988	0000001	147.69	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000990	0000001	5000.00	13/04/2010	000000088803	005215	851416	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000907	0000001	87.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000970	0000001	157.08	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000971	0000001	200.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000972	0000001	200.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000973	0000001	165.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000974	0000001	200.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000975	0000001	185.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000976	0000001	170.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000977	0000001	185.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000978	0000001	175.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000979	0000001	190.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000980	0000001	195.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000981	0000001	200.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000982	0000001	280.12	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000983	0000001	300.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000984	0000001	250.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000985	0000001	200.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000986	0000001	250.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000989	0000001	290.00	13/04/2010	000000077437	005215	855229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000992	0000001	41.79	13/04/2010	000000109134	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000991	0000001	36.28	13/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000968	0000001	1100.00	13/04/2010	000000077437	005215	855228	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000969	0000001	2550.00	13/04/2010	000000077437	005215	855226	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000994	0000001	300.00	14/04/2010	000000163449	005215	850244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000741	0000001	1127.00	14/04/2010	000000088803	005215	851418	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000993	0000001	450.00	14/04/2010	000000077437	005215	855221	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001003	0000001	4100.00	15/04/2010	000000109134	005215	850107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000961	0000001	270.00	15/04/2010	000000088803	005215	851419	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000995	0000001	220.00	15/04/2010	000000088803	005215	851421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000997	0000001	450.00	15/04/2010	000000088803	005215	851422	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000998	0000001	100.00	15/04/2010	000000088803	005215	851423	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001001	0000001	2250.00	15/04/2010	000000580465	005215	851049	285.25	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000999	0000001	200.00	15/04/2010	000000088455	005215	851161	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001000	0000001	200.00	15/04/2010	000000088455	005215	851160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001002	0000001	510.00	15/04/2010	000000163449	005215	850245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001005	0000001	103.27	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001007	0000001	60.64	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001011	0000001	448.32	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001010	0000001	72.82	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001004	0000001	36.28	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001006	0000001	170.26	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001009	0000001	127.63	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001012	0000001	176.35	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001013	0000001	72.56	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001008	0000001	139.81	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001014	0000001	36.28	16/04/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001020	0000001	550.00	19/04/2010	000000191639	005215	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001021	0000001	450.00	19/04/2010	000000191639	005215	850046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001022	0000001	300.00	19/04/2010	000000191639	005215	850045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001015	0000001	117.60	19/04/2010	000000580465	005215	851053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001023	0000001	120.00	19/04/2010	000000077313	005215	850771	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000725	0000002	1350.55	19/04/2010	000000146781	005215	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000623	0000001	459.40	19/04/2010	000000580465	005215	851052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000624	0000001	1209.84	19/04/2010	000000580465	005215	851052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000625	0000001	720.00	19/04/2010	000000580465	005215	851052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000626	0000001	259.20	19/04/2010	000000580465	005215	851052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000627	0000001	1869.70	19/04/2010	000000580465	005215	851052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001016	0000001	358.80	19/04/2010	000000077437	005215	855232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001017	0000001	200.00	19/04/2010	000000077437	005215	855222	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001018	0000001	200.00	19/04/2010	000000077437	005215	855223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001024	0000001	104.90	19/04/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001019	0000001	510.00	19/04/2010	000000163449	005215	850243	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001025	0000001	1250.00	20/04/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001027	0000001	800.00	20/04/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001043	0000001	1200.00	20/04/2010	000000088455	005215	851162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001026	0000001	158.00	20/04/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000866	0000001	480.00	20/04/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001028	0000001	200.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001029	0000001	190.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001030	0000001	300.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001031	0000001	100.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001032	0000001	200.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001033	0000001	250.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001034	0000001	200.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001035	0000001	150.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001036	0000001	250.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001037	0000001	200.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001038	0000001	200.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001039	0000001	150.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001040	0000001	270.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001041	0000001	314.79	20/04/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001042	0000001	100.00	20/04/2010	000000088455	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001069	0000001	43.05	22/04/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001046	0000001	240.00	22/04/2010	000000088803	005215	851426	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001045	0000001	860.52	22/04/2010	000000077437	005215	855233	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001063	0000001	890.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001066	0000001	1040.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000865	0000001	1500.00	22/04/2010	000000088455	005215	851164	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001049	0000001	600.00	22/04/2010	000000088455	005215	851169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001050	0000001	500.00	22/04/2010	000000088455	005215	851168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001065	0000001	360.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001067	0000001	260.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001048	0000001	300.00	22/04/2010	000000088455	005215	851170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001064	0000001	480.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001051	0000001	600.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001052	0000001	300.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001053	0000001	300.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001054	0000001	600.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001055	0000001	600.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001056	0000001	190.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001057	0000001	240.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001058	0000001	200.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001059	0000001	365.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001060	0000001	365.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001061	0000001	365.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001062	0000001	175.00	22/04/2010	000000094544	005215	850181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001068	0000001	380.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001070	0000001	480.00	23/04/2010	000000088803	005215	851427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001071	0000001	510.00	23/04/2010	000000088803	005215	851429	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000864	0000001	1500.00	23/04/2010	000000088455	005215	851165	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001074	0000001	40.00	26/04/2010	000000088803	005215	851431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001075	0000001	1935.00	26/04/2010	000000088803	005215	851431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000996	0000001	800.00	26/04/2010	000000088803	005215	851430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001076	0000001	70.00	26/04/2010	000000163449	005215	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001077	0000001	2430.00	26/04/2010	000000163449	005215	850247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001078	0000001	6.85	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001079	0000001	4.15	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001080	0000001	4.70	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001083	0000001	260.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001081	0000001	63.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001082	0000001	63.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001088	0000001	1300.00	27/04/2010	000000088455	005215	851173	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001100	0000001	5505.01	27/04/2010	000000088455	005215	851176	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001087	0000001	900.00	27/04/2010	000000088455	005215	851174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001084	0000001	1200.00	27/04/2010	000000088803	005215	851433	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001085	0000001	1200.00	27/04/2010	000000088803	005215	851428	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001086	0000001	5000.00	27/04/2010	000000088803	005215	851432	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001091	0000001	800.00	27/04/2010	000000580465	005215	851054	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001047	0000001	600.00	27/04/2010	000000088803	005215	851434	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001089	0000001	1000.00	27/04/2010	000000088455	005215	851166	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001090	0000001	510.00	27/04/2010	000000088455	005215	851167	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001092	0000001	602.00	27/04/2010	000000141593	005215	850164	17.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001093	0000001	615.00	27/04/2010	000000141593	005215	850163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001101	0000001	6.85	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001102	0000001	3.75	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001103	0000001	6.85	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001104	0000001	6.85	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001134	0000001	80.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001110	0000001	3048.69	30/04/2010	000000077437	005215	855235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001111	0000001	5752.00	30/04/2010	000000077437	005215	855235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001109	0000001	1857.60	30/04/2010	000000077437	005215	855238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000001	4380.00	30/04/2010	000000163449	005215	850248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001125	0000001	13647.52	30/04/2010	000000163449	005215	850251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001127	0000001	7916.58	30/04/2010	000000163449	005215	850252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001135	0000001	200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001137	0000001	240.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001129	0000001	522.37	30/04/2010	000000191639	005215	850048	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001133	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001199	0000001	1131.12	30/04/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001200	0000001	1.03	30/04/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001201	0000001	14407.11	30/04/2010	000000077437	005215	855239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001106	0000001	3441.81	30/04/2010	000000077437	005215	855237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001107	0000001	1360.00	30/04/2010	000000077437	005215	855237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001108	0000001	2000.00	30/04/2010	000000077437	005215	855237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001113	0000001	5610.00	30/04/2010	000000088803	005215	851435	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001114	0000001	2465.14	30/04/2010	000000088803	005215	851436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001116	0000001	1313.56	30/04/2010	000000088803	005215	851437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001118	0000001	236.30	30/04/2010	000000580465	005215	851058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001120	0000001	1746.99	30/04/2010	000000580465	005215	851057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001122	0000001	686.71	30/04/2010	000000580465	005215	851056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001131	0000001	595.79	30/04/2010	000000071854	005215	850316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001136	0000001	400.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001105	0000001	17000.00	30/04/2010	000000077437	005215	855231	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001138	0000001	140.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001139	0000001	400.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001140	0000001	320.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001141	0000001	480.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001208	0000001	100.00	03/05/2010	000000077437	005215	855241	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001209	0000001	200.00	03/05/2010	000000077437	005215	855240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001204	0000001	1968.00	03/05/2010	000000194735	005215	850031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001205	0000001	6504.00	03/05/2010	000000194735	005215	850030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001206	0000001	234.00	03/05/2010	000000194735	005215	850034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001206	0000002	234.00	03/05/2010	000000194735	005215	850033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001207	0000001	798.00	03/05/2010	000000194735	005215	850032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001207	0000002	798.00	03/05/2010	000000194735	005215	850037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001211	0000001	2030.00	04/05/2010	000000163449	005215	850254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	1010.00	04/05/2010	000000088455	005215	851178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001218	0000001	600.00	04/05/2010	000000077437	005215	855250	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001219	0000001	1000.00	04/05/2010	000000077437	005215	855249	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001215	0000001	100.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001216	0000001	100.00	04/05/2010	000000077437	005215	855251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001210	0000001	2080.00	04/05/2010	000000580465	005215	851059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001212	0000001	145.00	04/05/2010	000000088455	005215	851175	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001213	0000001	2040.00	04/05/2010	000000088455	005215	851187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001220	0000001	1510.00	05/05/2010	000000191639	005215	850049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001222	0000001	500.00	05/05/2010	000000088455	005215	851179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001225	0000001	500.00	05/05/2010	000000077437	005215	855243	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001226	0000001	500.00	05/05/2010	000000077437	005215	855245	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001227	0000001	500.00	05/05/2010	000000077437	005215	855248	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001228	0000001	500.00	05/05/2010	000000077437	005215	855247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001229	0000001	500.00	05/05/2010	000000077437	005215	855242	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001230	0000001	500.00	05/05/2010	000000077437	005215	855244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001231	0000001	500.00	05/05/2010	000000077437	005215	855246	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001224	0000001	600.00	05/05/2010	000000077437	005215	855253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001221	0000001	4110.00	05/05/2010	000000163449	005215	850253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001240	0000001	480.00	06/05/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001232	0000001	100.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001233	0000001	200.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001234	0000001	200.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001235	0000001	100.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001236	0000001	200.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001237	0000001	200.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001238	0000001	100.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001239	0000001	100.00	06/05/2010	000000088455	005215	851180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001241	0000001	470.00	06/05/2010	000000077437	005215	855254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001244	0000001	1435.00	07/05/2010	000000077437	005215	855256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000001	984.00	10/05/2010	000000194735	005215	850039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000001	234.00	10/05/2010	000000194735	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001248	0000001	798.00	10/05/2010	000000194735	005215	850038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001249	0000001	3252.00	10/05/2010	000000194735	005215	850041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001251	0000001	5978.00	10/05/2010	000000163449	005215	850262	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001264	0000001	2550.00	10/05/2010	000000077437	005215	855289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001267	0000001	822.77	10/05/2010	000000077437	005215	855289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001274	0000001	36.39	10/05/2010	000000077437	005215	855267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001280	0000001	11.11	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001281	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001285	0000001	50.59	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001287	0000001	14.25	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001294	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001295	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001296	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001297	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001298	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001303	0000001	13.57	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001304	0000001	6.45	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001305	0000001	7.06	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001310	0000001	6.61	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001312	0000001	12.88	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	4262.00	10/05/2010	000000163449	005215	850255	262.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001146	0000001	11220.00	10/05/2010	000000163449	005215	850255	897.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001161	0000001	6510.00	10/05/2010	000000163449	005215	850256	894.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001163	0000001	8445.00	10/05/2010	000000163449	005215	850256	1132.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001165	0000001	45669.20	10/05/2010	000000163449	005215	850255	5327.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001167	0000001	5600.00	10/05/2010	000000163449	005215	850255	448.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001169	0000001	17405.00	10/05/2010	000000163449	005215	850256	2576.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001171	0000001	1500.00	10/05/2010	000000163449	005215	850256	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001155	0000001	5070.00	10/05/2010	000000077437	005215	855283	420.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001268	0000001	700.00	10/05/2010	000000077437	005215	855287	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001269	0000001	1500.00	10/05/2010	000000077437	005215	855288	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001271	0000001	991.06	10/05/2010	000000077437	005215	855293	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001272	0000001	1865.05	10/05/2010	000000077437	005215	855224	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001273	0000001	146.40	10/05/2010	000000077437	005215	855267	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001276	0000001	32.70	10/05/2010	000000077437	005215	855267	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001279	0000001	2474.45	10/05/2010	000000077437	005215	855260	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001290	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001291	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001292	0000001	38.89	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001302	0000001	24.88	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001311	0000001	12.33	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001151	0000001	15000.00	10/05/2010	000000077437	005215	855283	7524.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0001152	0000001	9210.00	10/05/2010	000000077437	005215	855283	763.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001153	0000001	510.00	10/05/2010	000000077437	005215	855283	156.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001159	0000001	3540.00	10/05/2010	000000077437	005215	855283	298.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001157	0000001	6060.00	10/05/2010	000000077437	005215	855283	514.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001262	0000001	315.00	10/05/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001263	0000001	900.00	10/05/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001184	0000001	2550.00	10/05/2010	000000077437	005215	855283	204.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001270	0000001	250.00	10/05/2010	000000077437	005215	855278	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001277	0000001	36.39	10/05/2010	000000077437	005215	855267	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001293	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001307	0000001	24.57	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001308	0000001	32.62	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001313	0000001	3168.42	10/05/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001172	0000001	7400.00	10/05/2010	000000088803	005215	851440	607.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001174	0000001	28785.00	10/05/2010	000000088803	005215	851440	4059.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001176	0000001	9372.00	10/05/2010	000000580465	005215	851065	941.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001178	0000001	11530.00	10/05/2010	000000580465	005215	851066	3348.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001180	0000001	3275.00	10/05/2010	000000580465	005215	851067	367.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001182	0000001	2750.00	10/05/2010	000000088803	005215	851440	335.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001252	0000001	510.00	10/05/2010	000000088803	005215	851448	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001253	0000001	1600.00	10/05/2010	000000088803	005215	851452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001254	0000001	5262.00	10/05/2010	000000088803	005215	851442	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001255	0000001	819.00	10/05/2010	000000088803	005215	851446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001256	0000001	1150.00	10/05/2010	000000088803	005215	851438	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001257	0000001	300.00	10/05/2010	000000088803	005215	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001258	0000001	1000.00	10/05/2010	000000088803	005215	851447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001260	0000001	49.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001266	0000001	830.00	10/05/2010	000000077437	005215	855289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001275	0000001	36.39	10/05/2010	000000077437	005215	855267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001282	0000001	103.66	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001283	0000001	146.98	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001299	0000001	151.06	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001300	0000001	478.88	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001301	0000001	111.64	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001306	0000001	6.61	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001309	0000001	68.94	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000071	0000002	1748.00	10/05/2010	000000077437	005215	855269	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001265	0000001	870.00	10/05/2010	000000077437	005215	855289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001150	0000001	800.00	10/05/2010	000000077437	005215	855283	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001196	0000001	4560.00	10/05/2010	000000077437	005215	855283	379.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001198	0000001	1340.00	10/05/2010	000000077437	005215	855283	107.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001194	0000001	2520.00	10/05/2010	000000077437	005215	855283	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001192	0000001	4050.00	10/05/2010	000000077437	005215	855283	478.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001286	0000001	122.16	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001148	0000001	2550.00	10/05/2010	000000191639	005215	850050	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001190	0000001	2520.00	10/05/2010	000000077437	005215	855283	216.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001278	0000001	4571.25	10/05/2010	000000077437	005215	855259	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001284	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001288	0000001	12.85	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001289	0000001	311.01	10/05/2010	000000077437	005215	855258	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001314	0000001	1000.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001142	0000001	25000.00	10/05/2010	000000077437	005215	855261	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001186	0000001	3540.00	10/05/2010	000000077437	005215	855283	707.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001188	0000001	11770.00	10/05/2010	000000077437	005215	855283	1387.93	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001328	0000001	540.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001331	0000001	1300.00	11/05/2010	000000077437	005215	855300	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001245	0000001	310000.00	11/05/2010	00000019011x	005215	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001223	0000001	740.00	11/05/2010	000000077437	005215	855273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001322	0000001	160.00	11/05/2010	000004001371	001187	045377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001335	0000001	300.00	11/05/2010	000000077437	005215	855282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001318	0000001	13000.00	11/05/2010	000000077437	005215	855309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001318	0000002	7414.50	11/05/2010	000000580465	005215	851072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001250	0000001	2250.00	11/05/2010	000000580465	005215	851070	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001324	0000001	340.00	11/05/2010	000004001371	001187	045377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001325	0000001	530.00	11/05/2010	000000088803	005215	851443	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001326	0000001	530.00	11/05/2010	000000088803	005215	851445	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001327	0000001	1120.00	11/05/2010	000000088803	005215	851444	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001332	0000001	1200.00	11/05/2010	000000077437	005215	855301	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001340	0000001	200.00	11/05/2010	000000077437	005215	855280	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001341	0000001	0.08	11/05/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001316	0000001	3000.00	11/05/2010	000000077313	005215	850773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001339	0000001	2550.00	11/05/2010	000000077437	005215	855265	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001338	0000001	400.00	11/05/2010	000000077437	005215	855286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001315	0000001	1200.00	11/05/2010	000000077313	005215	850772	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001334	0000001	1500.00	11/05/2010	000000077437	005215	855274	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001337	0000001	2000.00	11/05/2010	000000077437	005215	855304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001317	0000001	510.00	11/05/2010	000000106615	005215	850148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	200.00	11/05/2010	000000163449	005215	850260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001320	0000001	510.00	11/05/2010	000000163449	005215	850259	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001323	0000001	230.00	11/05/2010	000004001371	001187	045377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001333	0000001	200.00	11/05/2010	000000077437	005215	855279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001336	0000001	2700.00	11/05/2010	000000077437	005215	855272	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001342	0000001	1600.00	12/05/2010	000000195758	005215	850043	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001343	0000001	1550.00	12/05/2010	000000195758	005215	850044	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001344	0000001	1100.00	12/05/2010	000000195758	005215	850042	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001345	0000001	1200.00	12/05/2010	000000195758	005215	850040	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001346	0000001	700.00	12/05/2010	000000195758	005215	850039	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001347	0000001	800.00	12/05/2010	000000195758	005215	850044	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001348	0000001	1200.00	12/05/2010	000000195758	005215	850038	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001350	0000001	52.50	12/05/2010	000000195758	005215	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001351	0000001	300.00	12/05/2010	000000106615	005215	850147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001355	0000001	600.00	12/05/2010	000000077437	005215	855308	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001321	0000001	510.00	12/05/2010	000000163449	005215	850261	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001352	0000001	19.90	12/05/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001353	0000001	59.90	12/05/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001358	0000001	1000.00	12/05/2010	000000077437	005215	855298	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001359	0000001	1500.00	12/05/2010	000000077437	005215	855297	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001364	0000001	357.76	12/05/2010	000000077437	005215	855275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001354	0000001	860.00	12/05/2010	000000088803	005215	851450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001356	0000001	1200.00	12/05/2010	000000077437	005215	855299	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001360	0000001	510.00	12/05/2010	000000077437	005215	855302	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001361	0000001	510.00	12/05/2010	000000077437	005215	855303	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001362	0000001	450.00	12/05/2010	000000077437	005215	855285	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001363	0000001	270.00	12/05/2010	000000077437	005215	855277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001366	0000001	540.00	13/05/2010	000000077437	005215	855306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001367	0000001	300.00	13/05/2010	000000077437	005215	855305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001357	0000001	650.00	13/05/2010	000000077437	005215	855307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001203	0000001	1636.00	13/05/2010	000000088803	005215	851453	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001365	0000001	3.75	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001368	0000001	1320.00	13/05/2010	000000077437	005215	855268	39.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0001372	0000001	2000.00	14/05/2010	000000077437	005215	855255	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001373	0000001	1100.00	14/05/2010	000000077437	005215	855266	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001217	0000001	1235.00	14/05/2010	000000077437	005215	855276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001370	0000001	275.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001369	0000001	800.00	14/05/2010	000000580465	005215	851071	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001375	0000001	2810.00	14/05/2010	000000077437	005215	855270	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001374	0000001	200.00	14/05/2010	000000077437	005215	855281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001376	0000001	261.00	15/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001379	0000001	206.80	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001387	0000001	36.28	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001378	0000001	78.91	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001381	0000001	36.28	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001382	0000001	249.43	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001383	0000001	72.56	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001385	0000001	645.28	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001242	0000001	50.00	17/05/2010	000000149187	005215	850048	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001243	0000001	2110.00	17/05/2010	000000149187	005215	850048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001386	0000001	36.28	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001377	0000001	145.90	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001380	0000001	176.35	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001388	0000001	15.21	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001389	0000001	15.20	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001384	0000001	448.32	17/05/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001390	0000001	800.00	17/05/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001395	0000001	400.00	18/05/2010	000000077437	005215	855291	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001396	0000001	200.00	18/05/2010	000000077437	005215	855292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001393	0000001	1000.00	18/05/2010	000000077437	005215	855312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001391	0000001	512.00	18/05/2010	000000106615	005215	850149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001392	0000001	361.00	18/05/2010	000000088803	005215	851451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001397	0000001	5000.00	18/05/2010	000000077437	005215	855296	1000.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001394	0000001	1030.00	18/05/2010	000000077437	005215	855311	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001398	0000001	350.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001399	0000001	79.50	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001400	0000001	6.85	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001401	0000001	256.00	20/05/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001404	0000001	1250.00	20/05/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001403	0000001	158.00	20/05/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001405	0000001	352.70	20/05/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001416	0000001	488.18	21/05/2010	000000088455	005215	851182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001406	0000001	800.00	21/05/2010	000000073431	005215	850354	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001407	0000001	1200.00	21/05/2010	000000073431	005215	850357	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001408	0000001	1600.00	21/05/2010	000000073431	005215	850355	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001409	0000001	700.00	21/05/2010	000000073431	005215	850359	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001410	0000001	1550.00	21/05/2010	000000073431	005215	850360	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001411	0000001	1100.00	21/05/2010	000000073431	005215	850358	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001412	0000001	1200.00	21/05/2010	000000073431	005215	850356	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001414	0000001	48.90	21/05/2010	000000073431	005215	850362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001415	0000001	600.00	21/05/2010	000000088455	005215	851181	16.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001417	0000001	21516.84	21/05/2010	000006470334	000732	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001418	0000001	300.00	24/05/2010	000000088455	005215	851186	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001419	0000001	900.00	24/05/2010	000000088455	005215	851185	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001421	0000001	48.34	24/05/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001424	0000001	393.50	25/05/2010	000000088455	005215	851188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000889	0000002	1741.00	25/05/2010	000000149187	005215	850049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001422	0000001	259.82	25/05/2010	000000580465	005215	851076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001425	0000001	510.00	25/05/2010	000000088803	005215	851454	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001426	0000001	5.60	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001427	0000001	6.85	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001423	0000001	1857.60	25/05/2010	000000088455	005215	851183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001429	0000001	100.00	26/05/2010	000000201421	005215	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001431	0000001	75.00	26/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001430	0000001	260.00	26/05/2010	000000088803	005215	851425	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001435	0000001	120.00	27/05/2010	000000088803	005215	851458	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001432	0000001	2653.98	27/05/2010	000000088455	005215	851192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001433	0000001	1088.43	27/05/2010	000000088455	005215	851193	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001434	0000001	1000.00	27/05/2010	000000088455	005215	851189	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001440	0000001	315.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001441	0000001	395.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001442	0000001	500.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001443	0000001	300.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001444	0000001	400.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001446	0000001	300.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001447	0000001	300.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001448	0000001	300.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001449	0000001	250.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001450	0000001	450.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001470	0000001	1070.00	28/05/2010	000000094544	005215	850182	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001439	0000001	555.90	28/05/2010	000000191639	005215	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001468	0000001	15922.72	28/05/2010	000000077437	005215	855314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001465	0000001	8034.03	28/05/2010	000000077437	005215	855315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001466	0000001	784.19	28/05/2010	000000077437	005215	855315	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001464	0000001	33.80	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001458	0000001	14551.77	28/05/2010	000000163449	005215	850263	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001460	0000001	7381.48	28/05/2010	000000163449	005215	850264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001437	0000001	599.50	28/05/2010	000000071854	005215	850318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001452	0000001	655.00	28/05/2010	000000580465	005215	851074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001454	0000001	1874.40	28/05/2010	000000580465	005215	851073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001456	0000001	267.70	28/05/2010	000000580465	005215	851075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001463	0000001	7237.00	28/05/2010	000000088803	005215	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001445	0000001	250.00	28/05/2010	000000094544	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001461	0000001	200.00	28/05/2010	000000088455	005215	851194	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001469	0000001	931.50	28/05/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001482	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001483	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001484	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001485	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001486	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001487	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001488	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001489	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001490	0000001	290.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001491	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001492	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001493	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001494	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001495	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001496	0000001	150.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001497	0000001	150.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001498	0000001	150.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001499	0000001	290.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001500	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001501	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001502	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001503	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001504	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001505	0000001	270.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001506	0000001	250.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001507	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001508	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001509	0000001	270.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001510	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001511	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001512	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001513	0000001	280.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001514	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001515	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001516	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001517	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001518	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001519	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001520	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001521	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001522	0000001	290.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001523	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001524	0000001	280.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001525	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001526	0000001	280.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001527	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001528	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001529	0000001	290.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001530	0000001	150.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001531	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001532	0000001	345.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001533	0000001	165.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001534	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001535	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001536	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001537	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001538	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001539	0000001	200.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001540	0000001	100.00	31/05/2010	000000077437	005215	855316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001598	0000001	1.03	31/05/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001472	0000001	250.00	31/05/2010	000000088803	005215	851460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001473	0000001	150.00	31/05/2010	000000088803	005215	851424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001474	0000001	250.00	31/05/2010	000000088803	005215	851461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001475	0000001	240.00	31/05/2010	000000088803	005215	851468	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001476	0000001	480.00	31/05/2010	000000088803	005215	851464	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001477	0000001	120.00	31/05/2010	000000088803	005215	851463	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001478	0000001	9.05	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001479	0000001	14.91	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001480	0000001	6.85	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001471	0000001	1200.00	31/05/2010	000000088455	005215	851196	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001259	0000001	80.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001602	0000001	137.00	01/06/2010	000000088455	005215	020689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001600	0000001	43.82	01/06/2010	000000203114	05215	052100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001601	0000001	400.00	01/06/2010	000000088803	005215	851467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001604	0000001	120.00	02/06/2010	000000088803	005215	851462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001605	0000001	984.00	04/06/2010	000000194735	005215	850043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001606	0000001	798.00	04/06/2010	000000194735	005215	850044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001607	0000001	3252.00	04/06/2010	000000194735	005215	850042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001608	0000001	234.00	04/06/2010	000000194735	005215	850046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001611	0000001	500.00	04/06/2010	000000088455	005215	851197	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001612	0000001	500.00	04/06/2010	000000088455	005215	851198	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001613	0000001	500.00	04/06/2010	000000088455	005215	851199	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001614	0000001	500.00	04/06/2010	000000088455	005215	851200	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001615	0000001	500.00	04/06/2010	000000088455	005215	851201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001616	0000001	500.00	04/06/2010	000000088455	005215	851202	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001617	0000001	500.00	04/06/2010	000000088455	005215	851203	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001618	0000001	400.00	04/06/2010	000000088455	005215	851204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001619	0000001	200.00	04/06/2010	000000088455	005215	851205	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001609	0000001	300.00	04/06/2010	000000088455	005215	851206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001610	0000001	150.00	04/06/2010	000000088455	005215	851207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001627	0000001	480.00	07/06/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001624	0000001	5505.01	07/06/2010	000000088455	005215	851209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001620	0000001	686.00	07/06/2010	000000106615	005215	850152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001621	0000001	160.00	07/06/2010	000000106615	005215	850153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001622	0000001	160.00	07/06/2010	000000106615	005215	850155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001625	0000001	600.00	07/06/2010	000000088455	005215	851208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001623	0000001	120.00	07/06/2010	000000088803	005215	851465	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001629	0000001	300.00	08/06/2010	000000088455	005215	851210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001650	0000001	34.66	09/06/2010	000000077437	005215	855320	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001651	0000001	30.41	09/06/2010	000000077437	005215	855320	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001652	0000001	262.08	09/06/2010	000000077437	005215	855320	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001653	0000001	14.10	09/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001632	0000001	600.00	09/06/2010	000000106615	005215	850157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001635	0000001	10895.71	09/06/2010	000000163449	005215	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001637	0000001	9184.21	09/06/2010	000000163449	005215	850265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001633	0000001	3352.10	09/06/2010	000000580465	005215	851077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001639	0000001	3039.44	09/06/2010	000000088803	005215	851469	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001641	0000001	6020.91	09/06/2010	000000088803	005215	851470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001630	0000001	508.47	09/06/2010	000000191639	005215	850052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001643	0000001	250.00	09/06/2010	000000088455	005215	851214	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001644	0000001	200.00	09/06/2010	000000088455	005215	851212	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001645	0000001	200.00	09/06/2010	000000088455	005215	851211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001646	0000001	1921.38	09/06/2010	000000077437	005215	855318	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001648	0000001	5039.08	09/06/2010	000000077437	005215	855319	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001649	0000001	705.40	09/06/2010	000000077437	005215	855319	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001576	0000001	11770.00	10/06/2010	000000077437	005215	855321	1603.91	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001578	0000001	3540.00	10/06/2010	000000077437	005215	855321	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001669	0000001	1850.00	10/06/2010	000000077437	005215	855340	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001586	0000001	4560.00	10/06/2010	000000077437	005215	855321	379.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001588	0000001	1380.00	10/06/2010	000000077437	005215	855321	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001597	0000001	800.00	10/06/2010	000000077437	005215	855321	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001582	0000001	4050.00	10/06/2010	000000077437	005215	855321	478.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001584	0000001	2520.00	10/06/2010	000000077437	005215	855321	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001580	0000001	2520.00	10/06/2010	000000077437	005215	855321	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001595	0000001	2550.00	10/06/2010	000000077437	005215	855323	204.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001675	0000001	160.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001677	0000001	2091.20	10/06/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001574	0000001	2550.00	10/06/2010	000000077437	005215	855321	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001655	0000001	2250.00	10/06/2010	000000580465	005215	851061	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001659	0000001	1000.00	10/06/2010	000000088803	005215	851472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001660	0000001	1200.00	10/06/2010	000000088803	005215	851473	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001661	0000001	180.00	10/06/2010	000000088803	005215	851474	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001662	0000001	430.00	10/06/2010	000000088803	005215	851474	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001663	0000001	2830.00	10/06/2010	000000088803	005215	851481	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001664	0000001	6350.00	10/06/2010	000000088803	005215	851480	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001672	0000001	150.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001673	0000001	120.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001562	0000001	29545.00	10/06/2010	000000088803	005215	851471	4119.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001564	0000001	7400.00	10/06/2010	000000077437	005215	855322	607.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001566	0000001	9422.00	10/06/2010	000000580465	005215	851078	1052.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001568	0000001	11530.00	10/06/2010	000000580465	005215	851079	3348.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001570	0000001	3275.00	10/06/2010	000000580465	005215	851080	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001572	0000001	2750.00	10/06/2010	000000088803	005215	851471	335.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001593	0000001	1260.00	10/06/2010	000000088803	005215	851471	100.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001654	0000001	1530.00	10/06/2010	000000191639	005215	850053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001656	0000001	3025.00	10/06/2010	000000163449	005215	850273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001657	0000001	5050.00	10/06/2010	000000163449	005215	850272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001658	0000001	1280.00	10/06/2010	000000163449	005215	850268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001668	0000001	2390.00	10/06/2010	000000077437	005215	855330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001670	0000001	1220.00	10/06/2010	000000077437	005215	855329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001551	0000001	6560.00	10/06/2010	000000077437	005215	855324	898.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001553	0000001	8445.00	10/06/2010	000000077437	005215	855324	1132.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001555	0000001	1500.00	10/06/2010	000000077437	005215	855324	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001556	0000001	38814.66	10/06/2010	000000163449	005215	850267	5814.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001556	0000002	9250.54	10/06/2010	000000077437	005215	855325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001558	0000001	5600.00	10/06/2010	000000077437	005215	855326	448.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001560	0000001	17655.00	10/06/2010	000000077437	005215	855324	2596.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001589	0000001	4262.00	10/06/2010	000000077437	005215	855326	262.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001591	0000001	12750.00	10/06/2010	000000077437	005215	855326	1020.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001371	0000001	1150.00	10/06/2010	000000106615	005215	850150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001665	0000001	308.00	10/06/2010	000000088455	005215	851215	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001541	0000001	15000.00	10/06/2010	000000077437	005215	855321	7524.71	1	Conta Corrente	NULL
GABINETE PREFEITO	0001542	0000001	11210.00	10/06/2010	000000077437	005215	855321	954.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0001543	0000001	510.00	10/06/2010	000000077437	005215	855321	156.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001545	0000001	5070.00	10/06/2010	000000077437	005215	855321	420.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001666	0000001	315.00	10/06/2010	000000077437	005215	048995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001667	0000001	1404.07	10/06/2010	000000077437	005215	855339	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001676	0000001	6000.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001678	0000001	900.00	10/06/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001547	0000001	6060.00	10/06/2010	000000077437	005215	855321	626.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001549	0000001	3540.00	10/06/2010	000000077437	005215	855321	298.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001671	0000001	1340.00	11/06/2010	000000077437	005215	855331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001671	0000002	728.00	11/06/2010	000000106615	005215	850158	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001680	0000001	515.00	11/06/2010	000000580465	005215	851082	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001681	0000001	540.00	11/06/2010	000000580465	005215	851084	16.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001682	0000001	1000.00	11/06/2010	000000580465	005215	851083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001679	0000001	41678.00	11/06/2010	000000200727	005215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001684	0000001	700.00	12/06/2010	000000077437	005215	855333	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001686	0000001	19.90	14/06/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001687	0000001	59.90	14/06/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001688	0000001	510.00	14/06/2010	000000077313	005215	850775	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001685	0000001	160.00	14/06/2010	000000106615	005215	850154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001691	0000001	127.63	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000001	298.15	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001704	0000001	1150.00	15/06/2010	000000077437	005215	855335	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001698	0000001	448.32	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001701	0000001	44.28	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001702	0000001	54.55	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001705	0000001	6.50	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001689	0000001	950.00	15/06/2010	000000088803	005215	851456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001690	0000001	120.00	15/06/2010	000000088803	005215	851475	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001700	0000001	36.28	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001692	0000001	273.79	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001695	0000001	36.28	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001696	0000001	36.28	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001697	0000001	84.74	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001699	0000001	267.70	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001693	0000001	36.28	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001703	0000001	48.46	15/06/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001707	0000001	510.00	16/06/2010	000000077313	005215	850776	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001709	0000001	382.25	16/06/2010	000000077437	005215	855336	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001706	0000001	7.40	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001708	0000001	500.00	16/06/2010	000000088455	005215	851213	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001710	0000001	7.40	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001674	0000001	95.00	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001715	0000001	838.98	18/06/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001711	0000001	1250.00	18/06/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001712	0000001	158.00	18/06/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001714	0000001	1.45	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001718	0000001	80.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001716	0000001	73.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001717	0000001	100.00	20/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001736	0000001	1300.00	21/06/2010	000000077437	005215	855350	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001738	0000001	1500.00	21/06/2010	000000077437	005215	855349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001748	0000001	4565.96	21/06/2010	000000077437	005215	855341	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001757	0000001	320.07	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001758	0000001	12.81	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001762	0000001	12.81	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	240.00	21/06/2010	000000163449	005215	850278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	36.28	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001752	0000001	6.46	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001759	0000001	73.42	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001761	0000001	61.30	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001765	0000001	12.85	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001767	0000001	11.11	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001770	0000001	12.85	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001771	0000001	12.85	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001772	0000001	12.83	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001773	0000001	12.85	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001774	0000001	12.85	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001778	0000001	6.85	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001779	0000001	13.34	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001719	0000001	1100.00	21/06/2010	000004001371	001187	045378	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001735	0000001	1857.60	21/06/2010	000000077437	005215	855343	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001724	0000001	2468.45	21/06/2010	000000088455	005215	851217	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001725	0000001	500.50	21/06/2010	000000088455	005215	851216	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001726	0000001	700.00	21/06/2010	000000077437	005215	855351	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001745	0000001	24.83	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001746	0000001	36.28	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001754	0000001	41.69	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001755	0000001	12.81	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001756	0000001	12.81	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001780	0000001	197.37	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001781	0000001	219.08	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001737	0000001	2550.00	21/06/2010	000000077437	005215	855338	237.15	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001720	0000001	200.00	21/06/2010	000002831422	005215	850070	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001721	0000001	388.50	21/06/2010	000000077313	005215	850777	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001743	0000001	42.37	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001744	0000001	22.12	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001749	0000001	50.27	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001750	0000001	55.57	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001751	0000001	67.81	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001753	0000001	12.81	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001760	0000001	100.95	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001775	0000001	18.68	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001776	0000001	123.90	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001723	0000001	7414.50	21/06/2010	000000580465	005215	851088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001723	0000002	6620.00	21/06/2010	000000088455	005215	851231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001741	0000001	216.31	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001742	0000001	36.28	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001747	0000001	133.60	21/06/2010	000000077437	005215	855344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001763	0000001	116.77	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001764	0000001	192.95	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001766	0000001	13.07	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001768	0000001	378.33	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001769	0000001	261.44	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001777	0000001	41.86	21/06/2010	000000077437	005215	855342	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001794	0000001	5000.00	22/06/2010	000000088803	005215	851484	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001795	0000001	6.98	22/06/2010	000000088803	005215	249533	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001800	0000001	510.00	22/06/2010	000000088455	005215	851235	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001626	0000001	1200.00	22/06/2010	000000088455	005215	851233	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001785	0000001	49.47	22/06/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001802	0000001	510.00	22/06/2010	000000088455	005215	851237	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001803	0000001	200.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001804	0000001	200.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001805	0000001	260.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001806	0000001	280.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001807	0000001	280.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001808	0000001	250.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001809	0000001	270.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001810	0000001	290.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001811	0000001	210.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001812	0000001	290.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001813	0000001	290.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001814	0000001	210.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001815	0000001	150.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001816	0000001	200.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001817	0000001	280.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001818	0000001	290.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001819	0000001	200.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001827	0000001	150.00	22/06/2010	000000088455	005215	851232	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001801	0000001	1500.00	22/06/2010	000000088455	005215	851218	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001820	0000001	800.00	22/06/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001713	0000001	6.67	22/06/2010	000000077437	005215	249532	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001797	0000001	450.00	22/06/2010	000000088455	005215	851230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001793	0000001	510.00	22/06/2010	000000163449	005215	850277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001825	0000001	5.55	22/06/2010	000000163449	005215	249535	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001826	0000001	510.00	22/06/2010	000000163449	005215	850276	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001787	0000001	1200.00	22/06/2010	000000094544	005215	850185	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001788	0000001	820.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001789	0000001	620.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001790	0000001	680.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001791	0000001	480.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001792	0000001	220.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001796	0000001	1300.00	22/06/2010	000000088455	005215	851227	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001821	0000001	1000.00	22/06/2010	000000077437	005215	855353	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001822	0000001	400.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001823	0000001	280.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001824	0000001	200.00	22/06/2010	000000094544	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001828	0000001	700.00	22/06/2010	000000088455	005215	851228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001786	0000001	300.00	22/06/2010	000000191639	005215	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001798	0000001	1000.00	22/06/2010	000000088455	005215	851220	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001799	0000001	1500.00	22/06/2010	000000088455	005215	851219	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001832	0000001	450.00	23/06/2010	000000077437	005215	855345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001829	0000001	500.00	23/06/2010	000000106615	005215	850159	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001830	0000001	200.00	23/06/2010	000000077437	005215	855346	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001831	0000001	150.00	23/06/2010	000000077437	005215	855347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001833	0000001	110.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001836	0000001	120.00	28/06/2010	000000088803	005215	851486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001835	0000001	510.00	28/06/2010	000000163449	005215	850274	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001834	0000001	0.10	28/06/2010	000000077313	005215	019754	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001845	0000001	6.85	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001846	0000001	6.85	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001840	0000001	600.00	30/06/2010	000000088455	005215	851239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001843	0000001	5505.01	30/06/2010	000000077437	005215	855355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001838	0000001	590.00	30/06/2010	000000088803	005215	851488	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001839	0000001	360.00	30/06/2010	000000088803	005215	851489	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001841	0000001	800.00	30/06/2010	000000088455	005215	851236	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001912	0000001	1.03	30/06/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001913	0000001	934.13	30/06/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001481	0000001	25000.00	30/06/2010	000000077437	005215	855358	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001402	0000001	2040.00	30/06/2010	000000077437	005215	855354	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001599	0000001	6000.00	30/06/2010	000000077313	005215	850779	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001925	0000001	1000.00	01/07/2010	000000077437	005215	855362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001914	0000001	1100.00	01/07/2010	000000088803	005215	851490	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001915	0000001	180.00	01/07/2010	000000088803	005215	851492	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001916	0000001	1240.00	01/07/2010	000000088803	005215	851451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001917	0000001	120.00	01/07/2010	000000088803	005215	851496	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000680	0000001	49.08	01/07/2010	000000088803	005215	851494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000681	0000001	344.00	01/07/2010	000000088803	005215	851494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000609	0000001	1449.47	01/07/2010	000000088803	005215	851494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000610	0000001	20.00	01/07/2010	000000088803	005215	851494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001918	0000001	7700.38	01/07/2010	000000088455	005215	851241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001919	0000001	448.43	01/07/2010	000000088455	005215	851241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001920	0000001	652.55	01/07/2010	000000088455	005215	851241	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001922	0000001	600.00	01/07/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001926	0000001	1000.00	01/07/2010	000000077437	005215	855361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001921	0000001	600.00	01/07/2010	000000088455	005215	851242	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001927	0000001	1100.00	01/07/2010	000000195758	005215	850052	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001928	0000001	1550.00	01/07/2010	000000195758	005215	850050	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001929	0000001	700.00	01/07/2010	000000195758	005215	850054	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001930	0000001	800.00	01/07/2010	000000195758	005215	850053	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001932	0000001	24.90	01/07/2010	000000195758	005215	850048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001933	0000001	450.00	01/07/2010	000000106615	005215	850160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001934	0000001	1200.00	01/07/2010	000000073431	005215	850366	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001935	0000001	1200.00	01/07/2010	000000073431	005215	850367	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001936	0000001	1600.00	01/07/2010	000000073431	005215	850365	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001938	0000001	24.00	01/07/2010	000000073431	005215	850363	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001944	0000001	300.00	05/07/2010	000000163449	005215	850275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001940	0000001	120.00	05/07/2010	000000088803	005215	851497	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001941	0000001	800.00	05/07/2010	000000088803	005215	851485	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001942	0000001	100.00	05/07/2010	000000088455	005215	851244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001943	0000001	70.00	05/07/2010	000000088455	005215	851244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001945	0000001	120.00	06/07/2010	000000088803	005215	851500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001683	0000001	1021.00	06/07/2010	000000088803	005215	851499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001203	0000002	192.00	06/07/2010	000000088803	005215	851498	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001143	0000001	237.00	06/07/2010	000000088803	005215	851498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001946	0000001	220.00	06/07/2010	000000088455	005215	851246	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001947	0000001	260.00	06/07/2010	000000088455	005215	851245	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001948	0000001	250.00	06/07/2010	000000088455	005215	851245	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001949	0000001	290.00	06/07/2010	000000088455	005215	851245	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001950	0000001	200.00	06/07/2010	000000088455	005215	851245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001951	0000001	150.00	07/07/2010	000000088803	005215	851501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001952	0000001	150.00	07/07/2010	000000088803	005215	851502	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001953	0000001	800.00	07/07/2010	000000088455	005215	851234	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001954	0000001	238.00	07/07/2010	000000106615	005215	850162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001959	0000001	620.00	08/07/2010	000000163449	005215	850287	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001957	0000001	510.00	08/07/2010	000000088455	005215	851243	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001958	0000001	6.67	08/07/2010	000000077437	005215	004872	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001955	0000001	120.00	08/07/2010	000000088803	005215	851503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001956	0000001	570.00	08/07/2010	000000088803	005215	851515	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001960	0000001	359.95	08/07/2010	000000191639	005215	850062	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001963	0000001	600.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001964	0000001	1501.18	09/07/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001961	0000001	315.00	09/07/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001965	0000001	900.00	09/07/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001962	0000001	210.00	09/07/2010	000000106615	005215	850161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001969	0000001	240.00	12/07/2010	000000163449	005215	850279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001975	0000001	13000.00	12/07/2010	000000204250	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001852	0000001	3752.00	12/07/2010	000000163449	005215	850280	221.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001854	0000001	13770.00	12/07/2010	000000163449	005215	850280	1101.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001873	0000001	6560.00	12/07/2010	000000077437	005215	855383	898.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001875	0000001	8445.00	12/07/2010	000000077437	005215	855383	1132.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001877	0000001	47575.20	12/07/2010	000000163449	005215	850280	5625.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001879	0000001	5810.00	12/07/2010	000000163449	005215	850280	464.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001881	0000001	15748.81	12/07/2010	000000163449	005215	850281	2748.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001881	0000002	2056.19	12/07/2010	000000077437	005215	855383	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001883	0000001	1500.00	12/07/2010	000000077437	005215	855383	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001871	0000001	3540.00	12/07/2010	000000077437	005215	855364	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001867	0000001	6060.00	12/07/2010	000000077437	005215	855364	764.53	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001966	0000001	700.00	12/07/2010	000000088455	005215	851248	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001865	0000001	5070.00	12/07/2010	000000077437	005215	855364	420.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001869	0000001	515.00	12/07/2010	000000077437	005215	855364	41.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0001861	0000001	15000.00	12/07/2010	000000077437	005215	855364	7742.09	1	Conta Corrente	NULL
GABINETE PREFEITO	0001862	0000001	11210.00	12/07/2010	000000077437	005215	855364	954.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0001863	0000001	510.00	12/07/2010	000000077437	005215	855364	156.50	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001971	0000001	19.90	12/07/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001972	0000001	59.90	12/07/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001976	0000001	150.00	12/07/2010	000002831422	005215	850071	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001977	0000001	35.72	12/07/2010	000000109134	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001967	0000001	3640.00	12/07/2010	000000580465	005215	851101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001968	0000001	3150.00	12/07/2010	000000580465	005215	851102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001970	0000001	121.60	12/07/2010	000004001371	001187	045380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001973	0000001	27000.00	12/07/2010	000000204269	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001856	0000001	1020.00	12/07/2010	000000088803	005215	851507	81.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001884	0000001	7400.00	12/07/2010	000000077437	005215	855380	607.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001886	0000001	30460.00	12/07/2010	000000088803	005215	851507	4308.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001888	0000001	2800.00	12/07/2010	000000077437	005215	855382	339.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001890	0000001	9422.00	12/07/2010	000000580465	005215	851089	1140.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001892	0000001	11730.00	12/07/2010	000000580465	005215	851090	3364.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001894	0000001	3275.00	12/07/2010	000000580465	005215	851091	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001723	0000003	4237.19	12/07/2010	000000580465	005215	851097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001974	0000001	14245.29	12/07/2010	000000205117	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001896	0000001	11820.00	12/07/2010	000000077437	005215	855364	1607.91	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001898	0000001	3540.00	12/07/2010	000000077437	005215	855364	298.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001782	0000001	2040.00	12/07/2010	000000077437	005215	855384	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001860	0000001	800.00	12/07/2010	000000077437	005215	855364	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001906	0000001	1380.00	12/07/2010	000000077437	005215	855364	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001907	0000001	4560.00	12/07/2010	000000077437	005215	855364	501.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001858	0000001	2550.00	12/07/2010	000000191639	005215	850055	343.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001900	0000001	2520.00	12/07/2010	000000077437	005215	855364	216.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001904	0000001	2520.00	12/07/2010	000000077437	005215	855364	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001902	0000001	4050.00	12/07/2010	000000077437	005215	855364	478.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001989	0000001	535.00	13/07/2010	000000191639	005215	850059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001990	0000001	1610.00	13/07/2010	000000191639	005215	850057	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001991	0000001	3600.00	13/07/2010	000000109134	005215	850108	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001984	0000001	200.00	13/07/2010	000000077437	005215	855385	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001978	0000001	666.00	13/07/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001979	0000001	500.00	13/07/2010	000000077437	005215	855372	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001980	0000001	500.00	13/07/2010	000000077437	005215	855373	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001981	0000001	500.00	13/07/2010	000000077437	005215	855374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001982	0000001	500.00	13/07/2010	000000077437	005215	855375	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001983	0000001	500.00	13/07/2010	000000077437	005215	855377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001985	0000001	234.00	13/07/2010	000000194735	005215	850048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001986	0000001	3252.00	13/07/2010	000000194735	005215	850050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001987	0000001	798.00	13/07/2010	000000194735	005215	850049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001988	0000001	984.00	13/07/2010	000000194735	005215	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001996	0000001	240.00	14/07/2010	000000077437	005215	855388	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001995	0000001	1000.00	14/07/2010	000000077437	005215	855378	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002006	0000001	29.30	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002002	0000001	250.00	14/07/2010	000004001371	001187	045379	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002003	0000001	280.00	14/07/2010	000004001371	001187	045379	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002004	0000001	270.00	14/07/2010	000004001371	001187	045379	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002005	0000001	200.00	14/07/2010	000004001371	001187	045379	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001939	0000001	200.00	14/07/2010	000000088803	005215	851509	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001992	0000001	120.00	14/07/2010	000000088803	005215	851508	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001993	0000001	90.00	14/07/2010	000000088803	005215	851510	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001994	0000001	110.00	14/07/2010	000000088803	005215	851510	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001997	0000001	2250.00	14/07/2010	000000580465	005215	851095	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001998	0000001	510.00	14/07/2010	000000077313	005215	850780	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001999	0000001	510.00	14/07/2010	000000077313	005215	850782	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002000	0000001	510.00	14/07/2010	000000077313	005215	850783	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002001	0000001	300.00	14/07/2010	000000191639	005215	850058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002008	0000001	160.00	15/07/2010	000000077437	005215	855386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002009	0000001	120.00	15/07/2010	000000077437	005215	855391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002007	0000001	584.70	15/07/2010	000000088455	005215	851249	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002011	0000001	45.47	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002010	0000001	600.00	16/07/2010	000000077437	005215	855390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002013	0000001	120.00	19/07/2010	000000088455	005215	851250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002014	0000001	120.00	19/07/2010	000000077437	005215	855392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002015	0000001	3177.31	19/07/2010	000000580465	005215	851105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002015	0000002	7703.91	19/07/2010	000000088803	005215	851521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002012	0000001	600.00	19/07/2010	000000077437	005215	855387	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002017	0000001	36.28	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002018	0000001	188.53	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002019	0000001	48.46	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002020	0000001	426.04	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002021	0000001	72.56	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002042	0000001	4496.49	20/07/2010	000000077437	005215	855368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002027	0000001	37.32	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002028	0000001	36.28	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001848	0000001	1375.00	20/07/2010	000000088455	005215	851254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002016	0000001	120.00	20/07/2010	000000088803	005215	851511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002022	0000001	36.28	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002045	0000001	800.00	20/07/2010	000000580465	005215	851096	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001847	0000001	6915.00	20/07/2010	000000088803	005215	851512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001850	0000001	3875.00	20/07/2010	000000580465	005215	851103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002031	0000001	378.40	20/07/2010	000000077437	005215	855394	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002046	0000001	339.70	20/07/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002025	0000001	255.52	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002026	0000001	139.81	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001851	0000001	5015.00	20/07/2010	000000163449	005215	850282	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002023	0000001	37.17	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002024	0000001	448.32	20/07/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002029	0000001	158.00	20/07/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002030	0000001	1250.00	20/07/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002041	0000001	2419.60	20/07/2010	000000077437	005215	855369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002043	0000001	505.12	20/07/2010	000000077437	005215	855395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002044	0000001	6000.00	20/07/2010	000000077437	005215	855381	1167.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001849	0000001	1815.00	20/07/2010	000000088455	005215	851254	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001923	0000001	800.00	20/07/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002073	0000001	600.00	21/07/2010	000000088455	005215	851255	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002076	0000001	800.00	21/07/2010	000000073431	005215	850368	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002077	0000001	700.00	21/07/2010	000000073431	005215	850369	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002078	0000001	1200.00	21/07/2010	000000073431	005215	850370	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002079	0000001	1200.00	21/07/2010	000000073431	005215	850371	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002080	0000001	1550.00	21/07/2010	000000073431	005215	850372	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002081	0000001	1600.00	21/07/2010	000000073431	005215	850373	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002082	0000001	1100.00	21/07/2010	000000073431	005215	850377	30.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002047	0000001	270.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002048	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002049	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002050	0000001	270.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002051	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002052	0000001	280.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002053	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002054	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002055	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002056	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002057	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002058	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002059	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002060	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002061	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002062	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002063	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002064	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002065	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002066	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002067	0000001	200.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002068	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002069	0000001	280.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002070	0000001	150.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002071	0000001	280.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002072	0000001	270.00	21/07/2010	000000088455	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002074	0000001	49.59	21/07/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002075	0000001	4900.00	21/07/2010	000000094544	005215	850287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002085	0000001	400.00	22/07/2010	000000191639	005215	850060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002084	0000001	250.00	22/07/2010	000000088803	005215	851513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002086	0000001	1500.00	23/07/2010	000000580465	005215	851104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002087	0000001	510.00	23/07/2010	000000163449	005215	850285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002088	0000001	510.00	23/07/2010	000000106615	005215	850164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002089	0000001	480.00	26/07/2010	000000088455	005215	851263	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002090	0000001	120.00	27/07/2010	000000088803	005215	851519	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002091	0000001	5000.00	27/07/2010	000000088803	005215	851516	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002096	0000001	800.00	27/07/2010	000000088455	005215	851265	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002101	0000001	200.00	27/07/2010	000000077313	005215	850784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002095	0000001	2700.00	27/07/2010	000000088455	005215	851271	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002098	0000001	368.00	27/07/2010	000000088455	005215	851272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002100	0000001	510.00	27/07/2010	000000163449	005215	850289	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002102	0000001	472.00	27/07/2010	000000106615	005215	850163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002103	0000001	300.00	27/07/2010	000000106615	005215	850165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002093	0000001	2550.00	27/07/2010	000000088455	005215	851256	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001603	0000001	780.00	27/07/2010	000000088455	005215	851273	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002092	0000001	144.00	27/07/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002099	0000001	1500.00	27/07/2010	000000088455	005215	851260	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002094	0000001	500.00	27/07/2010	000000088455	005215	851259	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002097	0000001	450.00	27/07/2010	000000088455	005215	851268	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002104	0000001	3300.00	27/07/2010	000000088455	005215	851270	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002106	0000001	510.00	28/07/2010	000000088455	005215	851261	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002107	0000001	6.45	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002108	0000001	6.85	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002105	0000001	510.00	28/07/2010	000000088455	005215	851267	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002109	0000001	1200.00	29/07/2010	000000088455	005215	851264	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002110	0000001	200.00	29/07/2010	000000088455	005215	851269	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002111	0000001	150.00	29/07/2010	000000088455	005215	851269	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002112	0000001	5.60	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002117	0000001	510.00	29/07/2010	000000163449	005215	850288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002124	0000001	580.00	30/07/2010	000000106615	005215	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002120	0000001	5505.01	30/07/2010	000000077437	005215	855401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002125	0000001	1.03	30/07/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002118	0000001	140.00	30/07/2010	000000088803	005215	851522	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002197	0000001	1000.00	30/07/2010	000000088803	005215	851517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002199	0000001	1200.00	30/07/2010	000000088455	005215	851262	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001924	0000001	25000.00	30/07/2010	000000077437	005215	855366	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002198	0000001	1000.68	30/07/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002121	0000001	1500.00	30/07/2010	000000077437	005215	855396	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002123	0000001	1000.00	30/07/2010	000000077437	005215	855397	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002115	0000001	275.00	02/08/2010	000000191639	005215	850061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002205	0000001	510.00	02/08/2010	000000088455	005215	851266	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002206	0000001	450.00	02/08/2010	000000088803	005215	851523	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002207	0000001	240.00	02/08/2010	000000088803	005215	851524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002114	0000001	240.00	02/08/2010	000000088803	005215	851514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002113	0000001	230.00	02/08/2010	000000163449	005215	850286	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	328.00	03/08/2010	000000106615	005215	850166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002208	0000001	120.00	03/08/2010	000000088803	005215	851526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002215	0000001	200.00	04/08/2010	000000088803	005215	851527	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002213	0000001	800.00	04/08/2010	000000088455	005215	851276	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002214	0000001	800.00	04/08/2010	000000088455	005215	851276	24.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002212	0000001	900.00	04/08/2010	000000088455	005215	851277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002211	0000001	300.00	04/08/2010	000000088455	005215	851278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002217	0000001	120.00	05/08/2010	000000088803	005215	851530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002218	0000001	120.00	05/08/2010	000000088803	005215	851531	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002219	0000001	120.00	06/08/2010	000000088455	005215	851279	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002220	0000001	545.00	06/08/2010	000000141593	005215	850166	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002221	0000001	475.75	06/08/2010	000000141593	005215	850165	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002222	0000001	280.00	06/08/2010	000004001371	001187	045381	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002223	0000001	200.00	06/08/2010	000004001371	001187	045381	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002224	0000001	200.00	06/08/2010	000004001371	001187	045381	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002225	0000001	200.00	06/08/2010	000004001371	001187	045381	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002226	0000001	200.00	06/08/2010	000004001371	001187	045381	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002227	0000001	3000.00	09/08/2010	000000077437	005215	855432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002228	0000001	320.00	09/08/2010	000000088455	005215	851280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002240	0000001	416.44	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002241	0000001	76.46	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002242	0000001	447.49	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002249	0000001	6.66	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002255	0000001	188.20	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002256	0000001	118.95	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002282	0000001	120.00	10/08/2010	000000088803	005215	851533	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002283	0000001	2250.00	10/08/2010	000000580465	005215	851113	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002142	0000001	1500.00	10/08/2010	000000077437	005215	855408	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002170	0000001	7400.00	10/08/2010	000000088803	005215	851532	607.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002172	0000001	30590.00	10/08/2010	000000088803	005215	851532	4318.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002174	0000001	9422.00	10/08/2010	000000580465	005215	851106	1140.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002176	0000001	11730.00	10/08/2010	000000580465	005215	851107	3369.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002178	0000001	3275.00	10/08/2010	000000580465	005215	851108	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002180	0000001	3050.00	10/08/2010	000000071854	005215	850320	359.03	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002182	0000001	2550.00	10/08/2010	000000077437	005215	855404	204.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002239	0000001	57.27	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002244	0000001	53.04	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002245	0000001	212.73	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002246	0000001	48.23	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002247	0000001	92.18	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002251	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002254	0000001	63.70	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002265	0000001	200.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002266	0000001	260.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002267	0000001	150.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002268	0000001	200.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002269	0000001	200.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002270	0000001	150.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002271	0000001	280.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002272	0000001	150.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002273	0000001	200.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002274	0000001	250.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002275	0000001	280.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002276	0000001	280.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002277	0000001	250.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002278	0000001	200.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002279	0000001	150.00	10/08/2010	000000077437	005215	855430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002289	0000001	3400.00	10/08/2010	000000149187	005215	850050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002290	0000001	1400.00	10/08/2010	000000149187	005215	850050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002291	0000001	2267.18	10/08/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002147	0000001	15000.00	10/08/2010	000000077437	005215	855404	7750.49	1	Conta Corrente	NULL
GABINETE PREFEITO	0002148	0000001	11210.00	10/08/2010	000000077437	005215	855404	954.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0002149	0000001	510.00	10/08/2010	000000077437	005215	855404	156.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002137	0000001	2250.00	10/08/2010	000000077437	005215	855403	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002151	0000001	5070.00	10/08/2010	000000077437	005215	855404	420.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002153	0000001	515.00	10/08/2010	000000077437	005215	855404	41.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002233	0000001	18.96	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002234	0000001	50.02	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002261	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002264	0000001	2357.32	10/08/2010	000000077437	005215	855420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002292	0000001	900.00	10/08/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002155	0000001	6060.00	10/08/2010	000000077437	005215	855404	764.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002230	0000001	315.00	10/08/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002235	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002236	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002237	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002238	0000001	15.60	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002243	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002248	0000001	6.66	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002250	0000001	57.48	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002252	0000001	81.20	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002253	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002262	0000001	12.74	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002284	0000001	3252.00	10/08/2010	000000194735	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002285	0000001	234.00	10/08/2010	000000194735	005215	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002286	0000001	984.00	10/08/2010	000000194735	005215	850051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002287	0000001	798.00	10/08/2010	000000194735	005215	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002288	0000001	2000.00	10/08/2010	000000106615	005215	850167	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002157	0000001	3540.00	10/08/2010	000000077437	005215	855404	298.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002138	0000001	4456.00	10/08/2010	000000163449	005215	850290	283.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002140	0000001	14280.00	10/08/2010	000000163449	005215	850290	1142.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002159	0000001	6560.00	10/08/2010	000000163449	005215	850291	898.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002161	0000001	8445.00	10/08/2010	000000163449	005215	850291	1132.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002163	0000001	48186.40	10/08/2010	000000163449	005215	850290	5918.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002165	0000001	5810.00	10/08/2010	000000163449	005215	850290	605.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002167	0000001	13103.88	10/08/2010	000000077437	005215	855407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002167	0000002	5211.12	10/08/2010	000000163449	005215	850291	2789.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002169	0000001	1500.00	10/08/2010	000000163449	005215	850291	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002257	0000001	29.95	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002259	0000001	12.65	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002260	0000001	384.42	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002263	0000001	4537.62	10/08/2010	000000077437	005215	855421	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002281	0000001	1000.00	10/08/2010	000000077437	005215	855431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002184	0000001	12580.00	10/08/2010	000000077437	005215	855404	1668.71	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002186	0000001	3540.00	10/08/2010	000000077437	005215	855404	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002146	0000001	800.00	10/08/2010	000000077437	005215	855404	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002194	0000001	1380.00	10/08/2010	000000077437	005215	855404	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002195	0000001	4560.00	10/08/2010	000000077437	005215	855404	501.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002280	0000001	1000.00	10/08/2010	000000077437	005215	855436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002190	0000001	4050.00	10/08/2010	000000077437	005215	855404	478.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002258	0000001	86.90	10/08/2010	000000077437	005215	855370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002192	0000001	2520.00	10/08/2010	000000077437	005215	855404	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002144	0000001	2550.00	10/08/2010	000000077437	005215	855406	343.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002188	0000001	2520.00	10/08/2010	000000077437	005215	855404	216.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002294	0000001	5000.00	11/08/2010	000000077437	005215	855433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002293	0000001	600.00	11/08/2010	000000077437	005215	855414	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002295	0000001	360.00	11/08/2010	000000077437	005215	855416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002297	0000001	48.90	11/08/2010	000000195758	005215	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002298	0000001	1200.00	11/08/2010	000000195758	005215	850056	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002299	0000001	1200.00	11/08/2010	000000195758	005215	850061	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002300	0000001	700.00	11/08/2010	000000195758	005215	850059	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002301	0000001	1100.00	11/08/2010	000000195758	005215	850055	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002302	0000001	1600.00	11/08/2010	000000195758	005215	850058	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002303	0000001	800.00	11/08/2010	000000195758	005215	850060	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002304	0000001	1550.00	11/08/2010	000000195758	005215	850057	43.40	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001837	0000001	1800.00	11/08/2010	000000077437	005215	855418	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002316	0000001	19.90	12/08/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002317	0000001	59.90	12/08/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002312	0000001	270.00	12/08/2010	000000077437	005215	855437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002315	0000001	120.00	12/08/2010	000000088803	005215	851540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002314	0000001	680.00	12/08/2010	000000077437	005215	855415	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002313	0000001	2550.00	12/08/2010	000000077437	005215	855417	237.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002324	0000001	5.15	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002325	0000001	4.70	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002326	0000001	4.15	13/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002322	0000001	1100.00	13/08/2010	000004001371	001187	045382	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002319	0000001	510.00	13/08/2010	000000088455	005215	851283	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002320	0000001	510.00	13/08/2010	000000088455	005215	851282	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002321	0000001	510.00	13/08/2010	000000088455	005215	851284	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002318	0000001	450.00	13/08/2010	000000077437	005215	855422	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002323	0000001	300.00	13/08/2010	000000191639	005215	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002340	0000001	36.28	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002331	0000001	188.53	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002333	0000001	36.28	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002334	0000001	36.28	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002335	0000001	84.74	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002337	0000001	97.18	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002338	0000001	36.28	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002342	0000001	150.00	16/08/2010	000000088803	005215	851534	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002330	0000001	164.17	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002332	0000001	103.27	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	36.28	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002336	0000001	448.51	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002339	0000001	36.28	16/08/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002348	0000001	1200.00	17/08/2010	000000088455	005215	851287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002346	0000001	515.00	17/08/2010	000000077437	005215	855419	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002347	0000001	600.00	17/08/2010	000000088455	005215	851289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002350	0000001	7897.13	17/08/2010	000000088455	005215	851299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002351	0000001	120.00	17/08/2010	000000088803	005215	851541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002352	0000001	7188.17	17/08/2010	000000580465	005215	851116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002349	0000001	600.00	17/08/2010	000000088455	005215	851288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002353	0000001	200.00	17/08/2010	000000191639	005215	850064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002354	0000001	1500.00	17/08/2010	000000205346	05215	850003	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002356	0000001	600.00	18/08/2010	000000088455	005215	851281	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002357	0000001	280.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002358	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002359	0000001	150.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002360	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002361	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002362	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002363	0000001	150.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002364	0000001	250.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002365	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002366	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002367	0000001	240.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002368	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002369	0000001	150.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002370	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002371	0000001	290.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002372	0000001	290.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002373	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002374	0000001	250.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002375	0000001	250.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002376	0000001	210.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002377	0000001	210.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002378	0000001	210.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002379	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002380	0000001	150.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002381	0000001	200.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002382	0000001	280.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002383	0000001	150.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002384	0000001	290.00	18/08/2010	000000088455	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002385	0000001	6.85	18/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002386	0000001	126.02	19/08/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002232	0000001	412.50	19/08/2010	000000077437	005215	855438	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002395	0000001	2040.00	20/08/2010	000000088455	005215	851285	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002393	0000001	357.07	20/08/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002390	0000001	240.00	20/08/2010	000000088803	005215	851539	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002387	0000001	1250.00	20/08/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002388	0000001	800.00	20/08/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002391	0000001	80.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002210	0000001	600.00	20/08/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002389	0000001	6000.00	20/08/2010	000000077437	005215	855435	1167.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002394	0000001	8945.44	20/08/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002231	0000001	158.00	20/08/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002397	0000001	450.00	23/08/2010	000000088455	005215	851295	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002396	0000001	900.00	23/08/2010	000000088455	005215	851294	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002399	0000001	45.35	23/08/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002400	0000001	1200.00	24/08/2010	000000088803	005215	851528	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002401	0000001	1147.00	26/08/2010	000000088455	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002402	0000001	2500.00	26/08/2010	000000088455	005215	851297	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002403	0000001	15.20	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002405	0000001	500.00	27/08/2010	000000077437	005215	855428	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002406	0000001	500.00	27/08/2010	000000077437	005215	855426	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002407	0000001	500.00	27/08/2010	000000077437	005215	855427	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002408	0000001	500.00	27/08/2010	000000077437	005215	855424	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002409	0000001	500.00	27/08/2010	000000077437	005215	855423	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002410	0000001	500.00	27/08/2010	000000077437	005215	855425	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002412	0000001	6.85	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002127	0000001	2600.00	27/08/2010	000000077437	005215	855441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002411	0000001	400.00	27/08/2010	000000106615	005215	850169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002130	0000001	6100.00	27/08/2010	000000163449	005215	850292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002132	0000001	450.00	27/08/2010	000000163449	005215	850293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002126	0000001	6800.00	27/08/2010	000000088803	005215	851536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002129	0000001	3992.08	27/08/2010	000000580465	005215	851115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002133	0000001	350.00	27/08/2010	000000088803	005215	851537	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002128	0000001	2850.00	27/08/2010	000000077437	005215	855442	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002413	0000001	4500.00	27/08/2010	000000094544	005215	850188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002131	0000001	600.00	27/08/2010	000000088455	005215	851290	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002136	0000001	25000.00	30/08/2010	000000077437	005215	855434	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002415	0000001	5505.01	30/08/2010	000000077437	005215	855446	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002417	0000001	357.76	30/08/2010	000000077437	005215	855448	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002421	0000001	120.00	30/08/2010	000000088455	005215	851292	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002429	0000001	1057.99	30/08/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002418	0000001	1000.00	30/08/2010	000000077437	005215	855443	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002419	0000001	510.00	30/08/2010	000000077437	005215	855444	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002420	0000001	510.00	30/08/2010	000000077437	005215	855444	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002422	0000001	210.00	30/08/2010	000000088803	005215	851544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002423	0000001	120.00	30/08/2010	000000088803	005215	851543	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002398	0000001	2000.00	30/08/2010	000000088803	005215	851542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002398	0000002	1500.00	30/08/2010	000000088803	005215	851535	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002424	0000001	510.00	30/08/2010	000000163449	005215	850298	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002425	0000001	510.00	30/08/2010	000000163449	005215	850298	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002426	0000001	510.00	30/08/2010	000000163449	005215	850297	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002427	0000001	510.00	30/08/2010	000000163449	005215	850297	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002428	0000001	510.00	30/08/2010	000000106615	005215	850170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002433	0000001	240.00	31/08/2010	000000106615	005215	850172	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002430	0000001	360.00	31/08/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002431	0000001	230.00	31/08/2010	000000088803	005215	851550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002432	0000001	540.00	31/08/2010	000000088803	005215	851547	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002503	0000001	1.03	31/08/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002506	0000001	200.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002507	0000001	260.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002508	0000001	200.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002509	0000001	240.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002510	0000001	200.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002511	0000001	200.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002512	0000001	200.00	01/09/2010	000000077437	005215	855455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002520	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002521	0000001	250.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002522	0000001	100.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002523	0000001	100.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002524	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002525	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002526	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002527	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002528	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002529	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002530	0000001	270.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002531	0000001	200.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002532	0000001	280.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002533	0000001	150.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002534	0000001	250.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002535	0000001	250.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002536	0000001	250.00	01/09/2010	000000088455	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002566	0000001	49.12	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002567	0000001	105.61	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002570	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002134	0000001	1814.00	01/09/2010	000000088803	005215	851552	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002135	0000001	459.00	01/09/2010	000000088803	005215	851552	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002513	0000001	480.00	01/09/2010	000000088803	005215	851551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002514	0000001	5000.00	01/09/2010	000000088803	005215	851548	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002515	0000001	1200.00	01/09/2010	000000088803	005215	851555	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002516	0000001	480.00	01/09/2010	000000088803	005215	851546	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002517	0000001	950.00	01/09/2010	000000088803	005215	851545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002547	0000001	111.10	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002548	0000001	42.51	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002562	0000001	386.98	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002563	0000001	449.68	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002564	0000001	89.92	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002578	0000001	1100.00	01/09/2010	000000088803	005215	851556	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002579	0000001	2250.00	01/09/2010	000000580465	005215	851117	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002580	0000001	800.00	01/09/2010	000000580465	005215	851114	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002505	0000001	1800.56	01/09/2010	000000077437	005215	855450	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002519	0000001	700.00	01/09/2010	000000088455	005215	851300	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002537	0000001	261.20	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002538	0000001	18.23	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002539	0000001	25.08	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002540	0000001	12.65	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002541	0000001	76.55	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002542	0000001	134.05	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002556	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002557	0000001	39.12	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002518	0000001	662.15	01/09/2010	000000088455	005215	851291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002544	0000001	12.46	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002545	0000001	6.71	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002546	0000001	6.54	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002550	0000001	48.23	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002552	0000001	76.11	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002558	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002559	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002560	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	10.19	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002565	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002568	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002569	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002571	0000001	527.00	01/09/2010	000000163449	005215	850300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002572	0000001	1503.00	01/09/2010	000000163449	005215	850300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002573	0000001	510.00	01/09/2010	000000163449	005215	850299	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002574	0000001	2000.00	01/09/2010	000000163449	005215	850301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002575	0000001	20.00	01/09/2010	000000163449	005215	850301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002576	0000001	2000.00	01/09/2010	000000163449	005215	850302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002581	0000001	300.00	01/09/2010	000000106615	005215	850171	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002504	0000001	230.00	01/09/2010	000000077437	005215	855449	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002549	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002553	0000001	342.82	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002554	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002577	0000001	2200.00	01/09/2010	000000088455	005215	851308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002543	0000001	51.33	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002555	0000001	12.74	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002551	0000001	104.46	01/09/2010	000000088455	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002583	0000001	406.00	02/09/2010	000000077437	005215	855452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002590	0000001	338.60	02/09/2010	000000106615	005215	850173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002584	0000001	300.00	02/09/2010	000000088803	005215	851558	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002585	0000001	150.00	02/09/2010	000000088803	005215	851573	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002586	0000001	510.00	02/09/2010	000000088803	005215	851554	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002587	0000001	270.00	02/09/2010	000000088803	005215	851557	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002588	0000001	150.00	02/09/2010	000000088455	005215	851293	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002589	0000001	200.00	02/09/2010	000000088455	005215	851293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002591	0000001	410.00	03/09/2010	000000088803	005215	851562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002592	0000001	120.00	03/09/2010	000000088803	005215	851564	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002593	0000001	628.00	03/09/2010	000000163449	005215	850303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002594	0000001	285.00	03/09/2010	000000191639	005215	850065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002602	0000001	418.00	06/09/2010	000000191639	005215	850067	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002605	0000001	28400.00	06/09/2010	000000205117	05215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002603	0000001	159.20	06/09/2010	000000106615	005215	850176	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002604	0000001	26000.00	06/09/2010	000000204250	05215	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002595	0000001	120.00	06/09/2010	000000088803	005215	851560	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002596	0000001	1300.00	06/09/2010	000000077313	005215	850787	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE SAUDE	0002606	0000001	54000.00	06/09/2010	000000204269	05215	850002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002598	0000001	200.00	06/09/2010	000000077313	005215	850785	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002599	0000001	100.00	06/09/2010	000000077313	005215	850786	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002600	0000001	100.00	06/09/2010	000000077313	005215	850786	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002601	0000001	100.00	06/09/2010	000000077313	005215	850786	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002608	0000001	326.20	08/09/2010	000000106615	005215	850174	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002607	0000001	510.00	08/09/2010	000000088455	005215	851305	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002611	0000001	38.79	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002615	0000001	91.09	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002620	0000001	132.44	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002624	0000001	6.85	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002613	0000001	38.79	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002616	0000001	36.28	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002619	0000001	37.47	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002612	0000001	39.21	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002617	0000001	36.28	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002618	0000001	37.47	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002609	0000001	120.00	09/09/2010	000000088455	005215	851317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002610	0000001	38.79	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002614	0000001	36.28	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002621	0000001	37.47	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002622	0000001	100.48	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002623	0000001	79.92	09/09/2010	000000088455	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002664	0000001	4000.00	10/09/2010	000000088803	005215	851563	500.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002666	0000001	510.00	10/09/2010	000000088455	005215	851313	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002668	0000001	2250.00	10/09/2010	000000580465	005215	851129	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002461	0000001	30840.00	10/09/2010	000000088803	005215	851565	4338.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002463	0000001	7400.00	10/09/2010	000000077437	005215	855458	607.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002465	0000001	9422.00	10/09/2010	000000580465	005215	851124	1140.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002467	0000001	11730.00	10/09/2010	000000580465	005215	851125	3515.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002469	0000001	3275.00	10/09/2010	000000580465	005215	851126	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002471	0000001	3050.00	10/09/2010	000000071854	005215	850323	359.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002492	0000001	1260.00	10/09/2010	000000077437	005215	855458	100.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002629	0000001	150.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002630	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002631	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002632	0000001	200.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002633	0000001	200.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002634	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002635	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002636	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002637	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002638	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002639	0000001	290.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002640	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002641	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002642	0000001	300.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002643	0000001	210.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002644	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002645	0000001	200.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002646	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002647	0000001	290.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002648	0000001	290.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002649	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002650	0000001	100.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002651	0000001	200.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002652	0000001	270.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002653	0000001	250.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002654	0000001	150.00	10/09/2010	000000077437	005215	855465	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002667	0000001	200.00	10/09/2010	000000077313	005215	850788	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002669	0000001	100.00	10/09/2010	000004001371	001187	045384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002670	0000001	100.00	10/09/2010	000004001371	001187	045384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002671	0000001	100.00	10/09/2010	000004001371	001187	045384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002672	0000001	100.00	10/09/2010	000004001371	001187	045384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002673	0000001	100.00	10/09/2010	000004001371	001187	045384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002674	0000001	100.00	10/09/2010	000004001371	001187	045384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002675	0000001	100.00	10/09/2010	000004001371	001187	045385	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002676	0000001	100.00	10/09/2010	000004001371	001187	045385	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002677	0000001	100.00	10/09/2010	000004001371	001187	045385	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002678	0000001	100.00	10/09/2010	000004001371	001187	045385	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002679	0000001	1836.84	10/09/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002473	0000001	2550.00	10/09/2010	000000077437	005215	855457	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002450	0000001	6660.00	10/09/2010	000000077437	005215	855459	906.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002452	0000001	8565.00	10/09/2010	000000163449	005215	850305	1142.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002454	0000001	1500.00	10/09/2010	000000077437	005215	855459	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002455	0000001	48486.40	10/09/2010	000000163449	005215	850304	5942.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002457	0000001	5810.00	10/09/2010	000000163449	005215	850304	605.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002459	0000001	18365.00	10/09/2010	000000077437	005215	855459	2793.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002488	0000001	4456.00	10/09/2010	000000163449	005215	850304	283.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002490	0000001	14280.00	10/09/2010	000000163449	005215	850304	1142.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002434	0000001	153.60	10/09/2010	000000088803	005215	851561	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002448	0000001	3540.00	10/09/2010	000000077437	005215	855457	298.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002626	0000001	315.00	10/09/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002627	0000001	6000.00	10/09/2010	000000077437	005215	855456	1167.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002628	0000001	2550.00	10/09/2010	000000077437	005215	855464	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002680	0000001	900.00	10/09/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002444	0000001	6060.00	10/09/2010	000000077437	005215	855457	904.38	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002442	0000001	5070.00	10/09/2010	000000077437	005215	855457	549.66	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002446	0000001	715.00	10/09/2010	000000077437	005215	855457	57.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0002438	0000001	15000.00	10/09/2010	000000077437	005215	855457	7533.11	1	Conta Corrente	NULL
GABINETE PREFEITO	0002439	0000001	11210.00	10/09/2010	000000077437	005215	855457	954.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0002440	0000001	630.00	10/09/2010	000000077437	005215	855457	166.10	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002475	0000001	12580.00	10/09/2010	000000077437	005215	855457	1815.37	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002477	0000001	3540.00	10/09/2010	000000077437	005215	855457	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002485	0000001	1380.00	10/09/2010	000000077437	005215	855457	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002486	0000001	4560.00	10/09/2010	000000077437	005215	855457	501.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002496	0000001	1300.00	10/09/2010	000000205346	05215	850004	117.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002483	0000001	2520.00	10/09/2010	000000077437	005215	855457	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002481	0000001	4050.00	10/09/2010	000000077437	005215	855457	478.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002479	0000001	2520.00	10/09/2010	000000077437	005215	855457	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002494	0000001	2550.00	10/09/2010	000000191639	005215	850069	343.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002687	0000001	300.00	13/09/2010	000000191639	005215	850068	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002685	0000001	600.00	13/09/2010	000000077313	005215	850790	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002686	0000001	510.00	13/09/2010	000000077313	005215	850789	15.30	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE SAUDE	0002681	0000001	240.00	13/09/2010	000000088803	005215	851567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002682	0000001	120.00	13/09/2010	000000088455	005215	851319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002683	0000001	510.00	13/09/2010	000000088455	005215	851314	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002684	0000001	510.00	13/09/2010	000000088455	005215	851311	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002703	0000001	1560.00	14/09/2010	000000580465	005215	851122	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002695	0000001	150.00	14/09/2010	000000088803	005215	851568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002696	0000001	100.00	14/09/2010	000000088803	005215	851568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002697	0000001	100.00	14/09/2010	000000088803	005215	851568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002698	0000001	100.00	14/09/2010	000000088803	005215	851568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002699	0000001	100.00	14/09/2010	000000088803	005215	851568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002700	0000001	100.00	14/09/2010	000000088803	005215	851568	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002694	0000001	518.98	14/09/2010	000000077437	005215	855467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002689	0000001	700.00	14/09/2010	000000073431	005215	850378	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002690	0000001	1200.00	14/09/2010	000000073431	005215	850379	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002691	0000001	1200.00	14/09/2010	000000073431	005215	850380	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002692	0000001	800.00	14/09/2010	000000073431	005215	850381	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002693	0000001	179.30	14/09/2010	000000073431	005215	850382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002702	0000001	600.00	14/09/2010	000000088455	005215	851315	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002704	0000001	234.00	14/09/2010	000000194735	005215	850058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002705	0000001	798.00	14/09/2010	000000194735	005215	850059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002706	0000001	984.00	14/09/2010	000000194735	005215	850056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002707	0000001	3252.00	14/09/2010	000000194735	005215	850057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002708	0000001	1100.00	14/09/2010	000000195758	005215	850064	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002709	0000001	1600.00	14/09/2010	000000195758	005215	850065	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002710	0000001	1550.00	14/09/2010	000000195758	005215	850066	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002701	0000001	1000.00	14/09/2010	000000088455	005215	851302	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002716	0000001	7.40	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002715	0000001	510.00	15/09/2010	000000205419	05215	850001	15.30	1	Conta Corrente	PLAGOAFMASPJOV
SEC. MUNICIPAL DE SAUDE	0002712	0000001	800.00	15/09/2010	000000088803	005215	851553	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002713	0000001	240.00	15/09/2010	000000088455	005215	851318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002714	0000001	800.00	15/09/2010	000000580465	005215	851123	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002725	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002729	0000001	555.00	16/09/2010	000000580465	005215	851130	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002723	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002726	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002717	0000001	42.37	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002728	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002727	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002718	0000001	103.27	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002720	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002721	0000001	36.28	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002722	0000001	72.56	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002724	0000001	267.70	16/09/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002730	0000001	6.85	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002731	0000001	3.76	17/09/2010	000000106844	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002738	0000001	150.00	20/09/2010	000002831422	005215	850073	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002739	0000001	334.45	20/09/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002735	0000001	480.00	20/09/2010	000000088803	005215	851601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002736	0000001	120.00	20/09/2010	000000088803	005215	851575	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002732	0000001	1250.00	20/09/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002733	0000001	800.00	20/09/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002734	0000001	158.00	20/09/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002625	0000001	600.00	20/09/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002741	0000001	8935.33	20/09/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002737	0000001	3000.00	20/09/2010	000000077437	005215	855466	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002745	0000001	381.50	21/09/2010	000000077313	005215	850791	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002744	0000001	386.00	21/09/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002746	0000001	6.85	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002747	0000001	15.20	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002742	0000001	5000.00	21/09/2010	000000088803	005215	851572	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002743	0000001	120.00	21/09/2010	000000088803	005215	851571	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002355	0000001	7414.50	21/09/2010	000000580465	005215	851132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002355	0000002	1142.41	21/09/2010	000000088803	005215	851569	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002768	0000001	1000.00	22/09/2010	000000088803	005215	851577	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002769	0000001	1200.00	22/09/2010	000000088803	005215	851576	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002770	0000001	1000.00	22/09/2010	000000163449	005215	850306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002748	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002749	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002750	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002751	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002752	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002753	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002754	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002755	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002756	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002757	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002758	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002759	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002760	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002761	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002762	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002763	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002764	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002765	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002766	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002767	0000001	100.00	22/09/2010	000000077437	005215	855470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002771	0000001	46.29	22/09/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002772	0000001	0.56	22/09/2010	000000077313	005215	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE SAUDE	0002773	0000001	300.00	23/09/2010	000000088803	005215	851574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002774	0000001	120.00	24/09/2010	000000088803	005215	851603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002788	0000001	510.00	27/09/2010	000000163449	005215	850307	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002789	0000001	2100.00	27/09/2010	000000163449	005215	850308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002790	0000001	240.00	27/09/2010	000000106615	005215	850177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002777	0000001	1100.00	27/09/2010	000000077313	005215	850792	33.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002775	0000001	180.00	27/09/2010	000000077437	005215	855468	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002776	0000001	40.00	27/09/2010	000000077437	005215	855468	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002778	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002779	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002780	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002781	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002782	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002783	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002784	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002785	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002786	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002787	0000001	100.00	27/09/2010	000000077313	005215	850793	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE ACAO SOCIAL	0002791	0000001	1500.00	27/09/2010	000000205346	05215	850005	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002793	0000001	320.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002794	0000001	800.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002795	0000001	700.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002796	0000001	420.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002797	0000001	400.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002798	0000001	500.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002799	0000001	360.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002800	0000001	400.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002801	0000001	400.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002802	0000001	200.00	27/09/2010	000000094544	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002810	0000001	500.00	28/09/2010	000000191639	005215	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002812	0000001	2100.00	28/09/2010	000000149187	005215	850051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002805	0000001	2460.00	28/09/2010	000000163449	005215	850309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002806	0000001	70.00	28/09/2010	000000163449	005215	850309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002811	0000001	721.00	28/09/2010	000000106615	005215	850161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002803	0000001	120.00	28/09/2010	000000088803	005215	851578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002804	0000001	386.00	28/09/2010	000000088803	005215	851570	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002807	0000001	2500.00	28/09/2010	000000580465	005215	851135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002808	0000001	20.00	28/09/2010	000000580465	005215	851135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002809	0000001	1195.00	28/09/2010	000000580465	005215	851133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002813	0000001	16.10	29/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002392	0000001	850.00	29/09/2010	000000077313	005215	850794	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002500	0000001	1119.83	30/09/2010	000000077437	005215	855481	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002822	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002823	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002824	0000001	150.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002825	0000001	150.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002826	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002827	0000001	150.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002828	0000001	150.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002829	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002830	0000001	290.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002831	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002832	0000001	290.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002833	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002834	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002835	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002836	0000001	250.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002837	0000001	270.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002838	0000001	200.00	30/09/2010	000000077437	005215	855488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002846	0000001	1.03	30/09/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002815	0000001	4415.53	30/09/2010	000000077437	005215	855474	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002817	0000001	5505.01	30/09/2010	000000077437	005215	855475	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002497	0000001	3100.00	30/09/2010	000000077437	005215	855483	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002820	0000001	2000.00	30/09/2010	000000077437	005215	855469	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002821	0000001	1500.00	30/09/2010	000000077437	005215	855471	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002840	0000001	80.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002841	0000001	80.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002498	0000001	2150.00	30/09/2010	000000077437	005215	855482	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002597	0000001	700.00	30/09/2010	000000077313	005215	850796	21.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002502	0000001	4080.00	30/09/2010	000000163449	005215	850312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002819	0000001	1200.00	30/09/2010	000000077437	005215	855486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002839	0000001	200.00	30/09/2010	000000088803	005215	851607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002499	0000001	5800.00	30/09/2010	000000088803	005215	851606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002501	0000001	3650.00	30/09/2010	000000580465	005215	851136	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002740	0000001	1007.72	30/09/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002916	0000001	100.00	01/10/2010	000000088803	005215	851605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002909	0000001	120.00	01/10/2010	000000088803	005215	851608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002912	0000001	540.00	01/10/2010	000000163449	005215	850313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002913	0000001	510.00	01/10/2010	000000163449	005215	850310	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002914	0000001	510.00	01/10/2010	000000106615	005215	850178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002910	0000001	150.00	01/10/2010	000000088455	005215	851325	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002907	0000001	234.47	01/10/2010	000000077437	005215	855484	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002908	0000001	1387.00	01/10/2010	000000077437	005215	855485	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002911	0000001	510.00	01/10/2010	000000088455	005215	851323	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002906	0000001	5000.00	01/10/2010	000000077437	005215	855489	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002792	0000001	963.10	01/10/2010	000000106615	005215	850182	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002917	0000001	500.00	04/10/2010	000000077437	005215	855478	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002918	0000001	500.00	04/10/2010	000000077437	005215	855477	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002919	0000001	500.00	04/10/2010	000000077437	005215	855479	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002920	0000001	500.00	04/10/2010	000000077437	005215	855480	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002923	0000001	200.00	04/10/2010	000000163449	005215	850311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002921	0000001	120.00	04/10/2010	000000088803	005215	851602	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002922	0000001	300.00	04/10/2010	000000088455	005215	851326	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002924	0000001	7.52	04/10/2010	000000106844	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002925	0000001	0.60	04/10/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002926	0000001	510.00	05/10/2010	000000088803	005215	851611	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002927	0000001	510.00	05/10/2010	000000088803	005215	851559	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002928	0000001	1200.00	05/10/2010	000000088803	005215	851580	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002929	0000001	120.00	05/10/2010	000000088803	005215	851613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002930	0000001	120.00	05/10/2010	000000088803	005215	851612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002932	0000001	300.00	05/10/2010	000000106615	005215	850180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002931	0000001	450.00	05/10/2010	000000088455	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002935	0000001	450.00	06/10/2010	000000088455	005215	851330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000001	344.00	06/10/2010	000000163449	005215	850315	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002941	0000001	6.85	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002942	0000001	900.00	06/10/2010	000000088455	005215	851329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002938	0000001	200.00	06/10/2010	000000071854	005215	850326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002939	0000001	600.00	06/10/2010	000000071854	005215	850330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002940	0000001	200.00	06/10/2010	000000071854	005215	850325	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002936	0000001	200.00	06/10/2010	000000088455	005215	851328	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002943	0000001	200.00	07/10/2010	000000088803	005215	851604	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002946	0000001	200.00	07/10/2010	000000077313	005215	850795	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002947	0000001	150.00	07/10/2010	000000077313	005215	850795	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002944	0000001	120.00	07/10/2010	000000088803	005215	851618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002945	0000001	120.00	07/10/2010	000000088803	005215	851615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002436	0000001	676.00	07/10/2010	000000088803	005215	851614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002435	0000001	1012.00	07/10/2010	000000163449	005215	850314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002974	0000001	2775.03	08/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002975	0000001	11201.06	08/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002976	0000001	2771.41	08/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002948	0000001	315.00	08/10/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002972	0000001	7.40	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002970	0000001	120.00	08/10/2010	000000088803	005215	851623	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002971	0000001	2250.00	08/10/2010	000000580465	005215	851137	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002977	0000001	4513.77	08/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002949	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002950	0000001	250.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002951	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002952	0000001	250.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002953	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002954	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002955	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002956	0000001	150.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002957	0000001	150.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002958	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002959	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002960	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002961	0000001	150.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002962	0000001	150.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002963	0000001	300.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002964	0000001	250.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002965	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002966	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002967	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002968	0000001	150.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002969	0000001	100.00	08/10/2010	000000077437	005215	855490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002973	0000001	1966.30	08/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002437	0000001	340.15	09/10/2010	000000191639	005215	850071	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002984	0000001	270.00	11/10/2010	000000088803	005215	851610	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002985	0000001	100.00	11/10/2010	000000088803	005215	851609	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002986	0000001	100.00	11/10/2010	000000088803	005215	851609	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002987	0000001	100.00	11/10/2010	000000088803	005215	851609	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002988	0000001	80.00	11/10/2010	000000088803	005215	851609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002982	0000001	240.00	11/10/2010	000000088803	005215	851617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002983	0000001	240.00	11/10/2010	000000088803	005215	851616	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002981	0000001	900.00	11/10/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002990	0000001	370.00	13/10/2010	000000163449	005215	850316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002989	0000001	120.00	13/10/2010	000000088803	005215	851625	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002991	0000001	2060.00	13/10/2010	000000580465	005215	851222	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002992	0000001	44.05	13/10/2010	000000109134	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002993	0000001	20.90	13/10/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002994	0000001	59.90	13/10/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002995	0000001	250.00	14/10/2010	000000071854	005215	850324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003004	0000001	36.28	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002996	0000001	139.81	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002998	0000001	127.63	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003007	0000001	36.28	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003002	0000001	36.28	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003005	0000001	36.28	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003006	0000001	36.28	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002997	0000001	109.36	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002999	0000001	36.28	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003000	0000001	310.33	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003001	0000001	84.74	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003003	0000001	480.85	15/10/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003043	0000001	860.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003044	0000001	520.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003045	0000001	480.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003046	0000001	700.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003047	0000001	550.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003048	0000001	390.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003049	0000001	120.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003050	0000001	250.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003051	0000001	360.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003052	0000001	140.00	18/10/2010	000000109134	005215	850109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002887	0000001	2550.00	18/10/2010	000000077437	005215	855494	204.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002853	0000001	1300.00	18/10/2010	000000205346	05215	850006	117.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002899	0000001	3060.00	18/10/2010	000000077437	005215	855494	366.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002901	0000001	1380.00	18/10/2010	000000077437	005215	855494	110.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002897	0000001	1020.00	18/10/2010	000000077437	005215	855494	81.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002895	0000001	2550.00	18/10/2010	000000077437	005215	855494	343.76	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002889	0000001	11820.00	18/10/2010	000000077437	005215	855494	1754.57	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002891	0000001	2040.00	18/10/2010	000000077437	005215	855494	572.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002851	0000001	2550.00	18/10/2010	000000191639	005215	850072	343.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002893	0000001	1020.00	18/10/2010	000000077437	005215	855494	81.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0002856	0000001	630.00	18/10/2010	000000077437	005215	855494	166.10	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002858	0000001	5070.00	18/10/2010	000000077437	005215	855494	549.66	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002860	0000001	715.00	18/10/2010	000000077437	005215	855494	57.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002862	0000001	4560.00	18/10/2010	000000077437	005215	855494	916.32	1	Conta Corrente	NULL
GABINETE PREFEITO	0002854	0000001	15000.00	18/10/2010	000000077437	005215	855494	7533.11	1	Conta Corrente	NULL
GABINETE PREFEITO	0002855	0000001	9710.00	18/10/2010	000000077437	005215	855494	819.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003053	0000001	984.00	18/10/2010	000000194735	005215	850060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003054	0000001	3252.00	18/10/2010	000000194735	005215	850061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002847	0000001	4456.00	18/10/2010	000000163449	005215	850317	283.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002849	0000001	14280.00	18/10/2010	000000163449	005215	850317	1142.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002866	0000001	6660.00	18/10/2010	000000077437	005215	855495	906.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002868	0000001	8765.00	18/10/2010	000000077437	005215	855495	1158.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002870	0000001	49000.40	18/10/2010	000000163449	005215	850317	5983.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002872	0000001	6060.00	18/10/2010	000000163449	005215	850317	625.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002874	0000001	10000.00	18/10/2010	000000163449	005215	850318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002874	0000002	8415.00	18/10/2010	000000077437	005215	855495	2797.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002864	0000001	2040.00	18/10/2010	000000077437	005215	855494	163.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003031	0000001	1000.00	18/10/2010	000000088803	005215	851624	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003032	0000001	510.00	18/10/2010	000000088803	005215	851620	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003033	0000001	240.00	18/10/2010	000000088803	005215	851632	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002879	0000001	9422.00	18/10/2010	000000580465	005215	851138	1341.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002881	0000001	11730.00	18/10/2010	000000580465	005215	851139	3515.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002883	0000001	3275.00	18/10/2010	000000580465	005215	851140	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002885	0000001	3300.00	18/10/2010	000000071854	005215	850331	379.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002902	0000001	30960.00	18/10/2010	000000088803	005215	851619	4348.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002903	0000001	5900.00	18/10/2010	000000088803	005215	851619	472.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003010	0000001	200.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003011	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003012	0000001	200.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003013	0000001	210.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003014	0000001	260.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003015	0000001	200.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003016	0000001	250.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003017	0000001	200.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003018	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003019	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003020	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003021	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003022	0000001	100.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003023	0000001	100.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003024	0000001	200.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003025	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003026	0000001	250.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003027	0000001	150.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003028	0000001	200.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003029	0000001	290.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003030	0000001	290.00	18/10/2010	000000077437	005215	855498	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003034	0000001	140.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003035	0000001	100.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003036	0000001	100.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003037	0000001	280.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003038	0000001	280.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003039	0000001	100.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003040	0000001	100.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003041	0000001	150.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003042	0000001	280.00	18/10/2010	000000088455	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002904	0000001	1260.00	18/10/2010	000000088803	005215	851619	100.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003055	0000001	1200.00	19/10/2010	000000088803	005215	851627	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003056	0000001	800.00	19/10/2010	000000088803	005215	851579	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003057	0000001	120.00	19/10/2010	000000088803	005215	851628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003061	0000001	1560.00	19/10/2010	000000580465	005215	851221	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003059	0000001	520.00	19/10/2010	000000163449	005215	850319	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003008	0000001	800.00	19/10/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003060	0000001	300.00	19/10/2010	000000191639	005215	850073	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003058	0000001	3000.00	19/10/2010	000000088455	005215	851335	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003062	0000001	1300.00	19/10/2010	000000088455	005215	851332	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003063	0000001	158.00	20/10/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003064	0000001	1250.00	20/10/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003078	0000001	80.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003079	0000001	80.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002934	0000001	600.00	20/10/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003065	0000001	1228.49	20/10/2010	000000077437	005215	855499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003066	0000001	7689.42	20/10/2010	000000077437	005215	855499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003083	0000001	8983.29	20/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003069	0000001	600.00	20/10/2010	000000088455	005215	851336	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003070	0000001	800.00	20/10/2010	000000073431	005215	850384	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003071	0000001	700.00	20/10/2010	000000073431	005215	850386	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003072	0000001	1100.00	20/10/2010	000000073431	005215	850390	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003073	0000001	1600.00	20/10/2010	000000073431	005215	850389	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003074	0000001	1200.00	20/10/2010	000000073431	005215	850385	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003075	0000001	1550.00	20/10/2010	000000073431	005215	850387	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003076	0000001	1200.00	20/10/2010	000000073431	005215	850388	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003077	0000001	240.00	20/10/2010	000000106615	005215	850183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003067	0000001	510.00	20/10/2010	000000088803	005215	851621	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003068	0000001	510.00	20/10/2010	000000088803	005215	851622	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003082	0000001	404.04	20/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003085	0000001	421.80	21/10/2010	000000088455	005215	851338	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003086	0000001	200.00	21/10/2010	000000088455	005215	851339	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003087	0000001	200.00	21/10/2010	000000088455	005215	851340	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003092	0000001	6.00	21/10/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003084	0000001	430.00	21/10/2010	000000088803	005215	851629	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003088	0000001	510.00	21/10/2010	000000163449	005215	850321	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003091	0000001	6.45	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003093	0000001	500.00	21/10/2010	000000088455	005215	851341	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003094	0000001	500.00	21/10/2010	000000088455	005215	851342	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003095	0000001	500.00	21/10/2010	000000088455	005215	851343	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003096	0000001	500.00	21/10/2010	000000088455	005215	851344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003089	0000001	420.00	21/10/2010	000000191639	005215	850074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003090	0000001	500.00	21/10/2010	000000191639	005215	850077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003106	0000001	512.82	22/10/2010	000000088455	005215	851345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003107	0000001	158.00	22/10/2010	000000163449	005215	850320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003108	0000001	300.00	22/10/2010	000004001371	001187	045389	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003109	0000001	47.49	22/10/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003112	0000001	480.00	25/10/2010	000000088803	005215	851631	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003113	0000001	162.25	25/10/2010	000000071854	005215	850333	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003116	0000001	1600.00	25/10/2010	000000580465	005215	851226	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003117	0000001	180.00	25/10/2010	000000077313	005215	850797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003114	0000001	288.30	25/10/2010	000000106615	005215	850187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003115	0000001	510.00	25/10/2010	000000106615	005215	850184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003118	0000001	600.00	25/10/2010	000004001371	001187	045388	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003119	0000001	0.04	25/10/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003120	0000001	510.00	26/10/2010	000004001371	001187	045387	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003122	0000001	2481.79	27/10/2010	000000088455	005215	851351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003121	0000001	550.00	27/10/2010	000000088803	005215	851640	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003128	0000001	6.85	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003125	0000001	300.00	28/10/2010	000000106844	005215	850126	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003126	0000001	400.00	28/10/2010	000000106844	005215	850127	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003127	0000001	400.00	28/10/2010	000000106844	005215	850123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003111	0000001	900.00	29/10/2010	000000077437	005215	855501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003140	0000001	1051.84	29/10/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003138	0000001	6000.00	29/10/2010	000000077437	005215	855493	1167.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003136	0000001	50.00	29/10/2010	000000580465	005215	851227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003137	0000001	596.00	29/10/2010	000000580465	005215	851227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003110	0000001	1.03	29/10/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002903	0000002	1500.00	01/11/2010	000000088803	005215	851581	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003206	0000001	510.00	01/11/2010	000000088803	005215	851584	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003207	0000001	510.00	01/11/2010	000000088803	005215	851637	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003208	0000001	9720.00	01/11/2010	000000088803	005215	851635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003214	0000001	143.80	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003219	0000001	17.74	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003220	0000001	222.51	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003221	0000001	8.05	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003223	0000001	6.54	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003232	0000001	126.35	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002842	0000001	1080.00	01/11/2010	000000088803	005215	851635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002845	0000001	5700.00	01/11/2010	000000207837	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002862	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003215	0000001	24.67	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003216	0000001	48.81	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003224	0000001	21.03	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003244	0000001	6.85	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003245	0000001	6.85	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002855	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002876	0000001	1500.00	01/11/2010	000000163449	005215	850325	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003217	0000001	89.22	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003222	0000001	12.95	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003227	0000001	12.95	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003228	0000001	6.66	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003229	0000001	6.67	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003230	0000001	6.45	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003231	0000001	6.86	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003234	0000001	6.78	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003235	0000001	6.80	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003236	0000001	30.38	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003238	0000001	12.78	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003240	0000001	510.00	01/11/2010	000000163449	005215	850328	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003243	0000001	400.00	01/11/2010	000000106615	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003246	0000001	700.00	01/11/2010	000000195758	005215	850070	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003247	0000001	1100.00	01/11/2010	000000195758	005215	850071	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003248	0000001	1550.00	01/11/2010	000000195758	005215	850068	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003249	0000001	800.00	01/11/2010	000000195758	005215	850069	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003251	0000001	1200.00	01/11/2010	000000073431	005215	850396	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003252	0000001	1600.00	01/11/2010	000000073431	005215	850395	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003253	0000001	1200.00	01/11/2010	000000073431	005215	850397	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003260	0000001	600.00	01/11/2010	000000088455	005215	851347	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003261	0000001	510.00	01/11/2010	000000163449	005215	850330	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002582	0000001	165.00	01/11/2010	000000106615	005215	850188	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002844	0000001	6300.00	01/11/2010	000000163449	005215	850324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002864	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003205	0000001	210.00	01/11/2010	000000088803	005215	851641	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003210	0000001	89.22	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003211	0000001	107.18	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003212	0000001	118.25	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003213	0000001	64.61	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003242	0000001	2200.00	01/11/2010	000000149187	005215	850052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003225	0000001	79.30	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003226	0000001	60.71	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003233	0000001	67.12	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003239	0000001	59.08	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003241	0000001	1500.00	01/11/2010	000000205346	05215	850007	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002899	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002843	0000001	2321.56	01/11/2010	000000088455	005215	851356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002893	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002891	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003209	0000001	4458.68	01/11/2010	000000088455	005215	851348	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003237	0000001	194.45	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003255	0000001	950.00	01/11/2010	000000094544	005215	850190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003256	0000001	950.00	01/11/2010	000000094544	005215	850190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003257	0000001	950.00	01/11/2010	000000094544	005215	850190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003258	0000001	950.00	01/11/2010	000000094544	005215	850190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003259	0000001	950.00	01/11/2010	000000094544	005215	850190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002895	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003218	0000001	42.74	01/11/2010	000000088455	005215	851349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002897	0000002	1500.00	01/11/2010	000000088455	005215	851357	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003262	0000001	52.00	02/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003266	0000001	510.00	03/11/2010	000000163449	005215	850329	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003269	0000001	20.00	03/11/2010	000000163449	005215	850332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003270	0000001	3000.00	03/11/2010	000000163449	005215	850332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003271	0000001	1660.00	03/11/2010	000000163449	005215	850333	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003123	0000001	3000.00	03/11/2010	000000163449	005215	850331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003124	0000001	2000.00	03/11/2010	000000207837	05215	850002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003263	0000001	120.00	03/11/2010	000000088803	005215	851626	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003264	0000001	510.00	03/11/2010	000000088803	005215	851639	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003265	0000001	500.00	03/11/2010	000000088803	005215	851642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003267	0000001	290.00	03/11/2010	000000207837	05215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003268	0000001	1720.00	03/11/2010	000000207837	05215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003272	0000001	5000.00	03/11/2010	000000088455	005215	851359	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003272	0000002	18000.00	03/11/2010	000000077437	005215	855503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003274	0000001	120.00	04/11/2010	000000088803	005215	851644	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003275	0000001	7.40	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003277	0000001	510.00	05/11/2010	000000163449	005215	850326	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003278	0000001	510.00	05/11/2010	000000163449	005215	850327	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003276	0000001	5000.00	05/11/2010	000000088803	005215	851636	1000.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003279	0000001	450.00	05/11/2010	000000077313	005215	850798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003282	0000001	240.00	09/11/2010	000000077313	005215	850804	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003281	0000001	307.00	09/11/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003286	0000001	315.00	10/11/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003287	0000001	2550.00	10/11/2010	000000077437	005215	855505	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003288	0000001	2550.00	10/11/2010	000000077437	005215	855505	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003289	0000001	900.00	10/11/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003291	0000001	1596.00	10/11/2010	000000194735	005215	850065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003292	0000001	984.00	10/11/2010	000000194735	005215	850066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003293	0000001	468.00	10/11/2010	000000194735	005215	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003294	0000001	3252.00	10/11/2010	000000194735	005215	850067	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003297	0000001	10688.44	10/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003298	0000001	2921.88	10/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003299	0000001	11185.84	10/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003296	0000001	1000.00	10/11/2010	000000077437	005215	855507	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002915	0000001	2040.00	10/11/2010	000000077437	005215	855506	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003295	0000001	2588.39	10/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003300	0000001	5290.08	10/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003177	0000001	2550.00	11/11/2010	000000077437	005215	855514	355.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002104	0000002	4400.00	11/11/2010	000000077437	005215	855508	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003290	0000001	80000.00	11/11/2010	00000019011x	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003179	0000001	11820.00	11/11/2010	000000077437	005215	855514	1754.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002216	0000001	900.00	11/11/2010	000000077437	005215	855521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003305	0000001	5505.01	11/11/2010	000000077437	005215	855509	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003133	0000001	2700.00	11/11/2010	000000077437	005215	855518	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003191	0000001	1380.00	11/11/2010	000000077437	005215	855514	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003320	0000001	66087.20	11/11/2010	000000204269	05215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003165	0000001	31030.00	11/11/2010	000000088803	005215	851645	4443.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003169	0000001	9422.00	11/11/2010	000000207837	05215	850006	1341.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003171	0000001	11730.00	11/11/2010	000000207837	05215	850005	3515.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003173	0000001	3275.00	11/11/2010	000000207837	05215	850004	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003175	0000001	3300.00	11/11/2010	000000088803	005215	851646	379.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003129	0000001	5810.00	11/11/2010	000000088803	005215	851652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003130	0000001	2880.00	11/11/2010	000000077437	005215	855527	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003131	0000001	3180.00	11/11/2010	000000088803	005215	851652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003321	0000001	34433.93	11/11/2010	000000204250	05215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003160	0000001	49200.40	11/11/2010	000000163449	005215	850335	6012.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003162	0000001	18175.00	11/11/2010	000000163449	005215	850334	2722.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003132	0000001	4850.00	11/11/2010	000000077437	005215	855518	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003154	0000001	6660.00	11/11/2010	000000163449	005215	850334	838.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003156	0000001	8565.00	11/11/2010	000000163449	005215	850334	1142.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003304	0000001	432.00	11/11/2010	000000077437	005215	855512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003150	0000001	1500.00	11/11/2010	000000077437	005215	855514	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003134	0000001	1770.00	11/11/2010	000000077437	005215	855518	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003148	0000001	715.00	11/11/2010	000000077437	005215	855514	57.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003306	0000001	1500.00	11/11/2010	000000077437	005215	855519	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003308	0000001	700.00	11/11/2010	000000077437	005215	855520	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003319	0000001	6.45	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003322	0000001	700.00	11/11/2010	000000077437	005215	855520	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003146	0000001	1500.00	11/11/2010	000000077437	005215	855514	135.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003142	0000001	15000.00	11/11/2010	000000077437	005215	855514	7533.11	1	Conta Corrente	NULL
GABINETE PREFEITO	0003144	0000001	630.00	11/11/2010	000000077437	005215	855514	166.10	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003330	0000001	6.85	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002711	0000001	5708.52	12/11/2010	000000077437	005215	855528	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003325	0000001	763.95	12/11/2010	000000088803	005215	851653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003326	0000001	461.84	12/11/2010	000000088803	005215	851653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003327	0000001	59.30	12/11/2010	000000088803	005215	851653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003331	0000001	1000.00	12/11/2010	000000077313	005215	850801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003323	0000001	30.00	12/11/2010	000000077437	005215	855526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003324	0000001	295.77	12/11/2010	000000077437	005215	855526	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003333	0000001	18700.00	12/11/2010	000000077437	005215	855525	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003328	0000001	41.20	12/11/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003329	0000001	121.00	12/11/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003332	0000001	0.14	12/11/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003334	0000001	120.00	13/11/2010	000000088803	005215	851655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003335	0000001	120.00	16/11/2010	000000088803	005215	851657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003336	0000001	600.00	16/11/2010	000000088803	005215	851643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003340	0000001	160.00	16/11/2010	000000077313	005215	850805	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003341	0000001	2250.00	16/11/2010	000000207837	05215	850007	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003344	0000001	1200.00	16/11/2010	000000077313	005215	850802	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002711	0000002	13053.80	16/11/2010	000000207837	05215	850011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0003338	0000001	1100.00	16/11/2010	000000077313	005215	850803	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003343	0000001	262.51	16/11/2010	000004001371	001187	045390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003337	0000001	256.00	16/11/2010	000000163449	005215	850339	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003339	0000001	200.00	16/11/2010	000000077313	005215	850799	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003342	0000001	300.00	16/11/2010	000000191639	005215	850079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003345	0000001	273.00	17/11/2010	000000163449	005215	850338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003347	0000001	300.00	17/11/2010	000000106615	005215	850185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001094	0000001	333.00	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001095	0000001	635.00	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002327	0000001	743.64	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002328	0000001	3675.42	17/11/2010	000000077437	005215	855529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002305	0000001	404.41	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001097	0000001	772.60	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001098	0000001	348.00	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003346	0000001	204.80	17/11/2010	000004001371	001187	045391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002311	0000001	891.54	17/11/2010	000000146781	005215	850055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003349	0000001	204.00	18/11/2010	000000088803	005215	851654	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003348	0000001	800.00	18/11/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003350	0000001	4180.00	18/11/2010	000000088455	005215	851361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003351	0000001	355.74	18/11/2010	000000077313	005215	850806	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003273	0000001	600.00	19/11/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003353	0000001	1250.00	19/11/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003354	0000001	198.00	19/11/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003364	0000001	4000.00	19/11/2010	000000088803	005215	851651	500.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003365	0000001	100.00	19/11/2010	000000088803	005215	851658	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003355	0000001	500.00	19/11/2010	000000088455	005215	851363	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003356	0000001	357.60	19/11/2010	000000077313	005215	850807	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003363	0000001	378.20	19/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003366	0000001	6000.00	20/11/2010	000000077437	005215	855504	1167.06	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003370	0000001	6.85	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003371	0000001	7.40	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003368	0000001	1600.00	22/11/2010	000000077437	005215	855534	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003369	0000001	480.00	22/11/2010	000000088803	005215	851656	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003081	0000001	2040.00	22/11/2010	000000077437	005215	855532	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003387	0000001	150.00	23/11/2010	000000077313	005215	850800	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003388	0000001	43.26	23/11/2010	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003389	0000001	200.00	23/11/2010	000000077313	005215	850800	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003376	0000001	72.82	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003378	0000001	36.28	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003379	0000001	651.37	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003380	0000001	84.74	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003382	0000001	505.21	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003385	0000001	36.28	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003383	0000001	66.73	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003381	0000001	78.91	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003384	0000001	36.28	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003357	0000001	13321.80	23/11/2010	000000136344	005215	850027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003375	0000001	121.54	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003377	0000001	60.64	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003386	0000001	36.28	23/11/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003390	0000001	6.85	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003401	0000001	2739.00	30/11/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003409	0000001	3480.00	30/11/2010	000000088455	005215	851334	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003399	0000001	4504.29	30/11/2010	000000088455	005215	851247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003400	0000001	5505.01	30/11/2010	000000088455	005215	851247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003447	0000001	32000.00	30/11/2010	000000077437	005215	855363	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003448	0000001	25000.00	30/11/2010	000000077437	005215	855453	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003402	0000001	40.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003411	0000001	1.03	30/11/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003412	0000001	1135.80	30/11/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003451	0000001	3.76	01/12/2010	000000106844	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003452	0000001	12.50	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003449	0000001	240.00	01/12/2010	000000088803	005215	851662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003450	0000001	120.00	01/12/2010	000000088803	005215	851661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003455	0000001	120.00	04/12/2010	000000088803	005215	851663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003456	0000001	120.00	06/12/2010	000000088803	005215	851687	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003457	0000001	120.00	06/12/2010	000000088803	005215	851689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003458	0000001	5000.00	07/12/2010	000000088803	005215	851659	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003459	0000001	5000.00	07/12/2010	000000088803	005215	851659	1000.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003460	0000001	8.75	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003461	0000001	6.85	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003462	0000001	4.15	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003164	0000001	1500.00	07/12/2010	000000163449	005215	850341	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002582	0000002	165.00	08/12/2010	000000106615	005215	850196	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003473	0000001	4.70	08/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003463	0000001	120.00	08/12/2010	000000088803	005215	851688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003465	0000001	141.86	08/12/2010	000000077313	005215	850813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003466	0000001	8.85	08/12/2010	000000077313	005215	850813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003467	0000001	68.86	08/12/2010	000000077313	005215	850812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003468	0000001	59.30	08/12/2010	000000077313	005215	850812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003469	0000001	56.25	08/12/2010	000000077313	005215	850812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003470	0000001	50.15	08/12/2010	000000077313	005215	850812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003472	0000001	352.00	08/12/2010	000000106615	005215	850193	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003471	0000001	450.00	08/12/2010	000000077313	005215	850810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003464	0000001	300.00	08/12/2010	000000191639	005215	850082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003391	0000001	362.00	09/12/2010	000000191639	005215	850081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003474	0000001	400.00	09/12/2010	000000106615	005215	850189	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003392	0000001	432.00	09/12/2010	000000088803	005215	851660	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003372	0000001	535.48	09/12/2010	000000580465	005215	851228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003373	0000001	443.50	09/12/2010	000000580465	005215	851228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003476	0000001	356.55	09/12/2010	000000106615	005215	850194	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003393	0000001	492.00	09/12/2010	000000077313	005215	850814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003395	0000001	43800.00	10/12/2010	000000077437	005215	855567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003421	0000001	1500.00	10/12/2010	000000163449	005215	850344	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003422	0000001	6660.00	10/12/2010	000000163449	005215	850344	838.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003424	0000001	8965.00	10/12/2010	000000163449	005215	850344	1174.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003426	0000001	48760.80	10/12/2010	000000163449	005215	850343	6053.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003428	0000001	18175.00	10/12/2010	000000163449	005215	850344	2722.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003482	0000001	6.65	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003483	0000001	23.16	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003485	0000001	22.89	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003489	0000001	6.65	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003490	0000001	9.64	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003493	0000001	25.40	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003497	0000001	12.91	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003500	0000001	1.80	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003501	0000001	12.53	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003502	0000001	12.53	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003503	0000001	9.52	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003504	0000001	9.25	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003505	0000001	9.19	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003510	0000001	36.28	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003514	0000001	36.28	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003519	0000001	44.71	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003527	0000001	300.00	10/12/2010	000000106615	005215	850191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003192	0000001	3752.00	10/12/2010	000000163449	005215	850342	227.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003194	0000001	14790.00	10/12/2010	000000163449	005215	850342	1183.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003158	0000001	6060.00	10/12/2010	000000163449	005215	850342	625.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003478	0000001	237.51	10/12/2010	000000077437	005215	855557	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003484	0000001	21.53	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003507	0000001	5.76	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003508	0000001	12.07	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003513	0000001	78.91	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003516	0000001	103.27	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003520	0000001	92.20	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003524	0000001	3151.68	10/12/2010	000000077437	005215	855551	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003417	0000001	715.00	10/12/2010	000000077437	005215	855536	57.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003419	0000001	1500.00	10/12/2010	000000077437	005215	855536	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003352	0000001	840.00	10/12/2010	000000088455	005215	851368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003407	0000001	2130.00	10/12/2010	000000077437	005215	855540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003420	0000001	1500.00	10/12/2010	000000077437	005215	855536	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003477	0000001	315.00	10/12/2010	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003522	0000001	900.00	10/12/2010	000000077437	005215	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003525	0000001	1500.00	10/12/2010	000000077437	005215	855556	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003413	0000001	15000.00	10/12/2010	000000077437	005215	855536	7533.11	1	Conta Corrente	NULL
GABINETE PREFEITO	0003414	0000001	1500.00	10/12/2010	000000077437	005215	855536	135.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003415	0000001	630.00	10/12/2010	000000077437	005215	855536	166.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003481	0000001	6.65	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003491	0000001	89.85	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003495	0000001	6.67	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003496	0000001	7.65	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003498	0000001	440.74	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003499	0000001	483.44	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003511	0000001	36.28	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003517	0000001	36.28	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003518	0000001	44.71	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003526	0000001	120.00	10/12/2010	000000088803	005215	851667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003528	0000001	2250.00	10/12/2010	000000207837	05215	850018	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003531	0000001	963.92	10/12/2010	000000071854	005215	850335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003404	0000001	6320.00	10/12/2010	000000088803	005215	851684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003408	0000001	1720.00	10/12/2010	000000088803	005215	851685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003430	0000001	1500.00	10/12/2010	000000088803	005215	851665	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003431	0000001	31030.00	10/12/2010	000000088803	005215	851665	4374.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003433	0000001	9818.00	10/12/2010	000000207837	05215	850015	1373.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003435	0000001	11730.00	10/12/2010	000000207837	05215	850016	3515.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003437	0000001	3275.00	10/12/2010	000000207837	05215	850017	474.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003439	0000001	3300.00	10/12/2010	000000088803	005215	851666	379.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003406	0000001	2310.00	10/12/2010	000000077437	005215	855539	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003445	0000001	1380.00	10/12/2010	000000077437	005215	855536	110.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003446	0000001	1500.00	10/12/2010	000000077437	005215	855536	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003200	0000001	1300.00	10/12/2010	000000205346	05215	850009	117.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003509	0000001	12.07	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003523	0000001	4583.46	10/12/2010	000000077437	005215	855552	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003367	0000001	2040.00	10/12/2010	000000077437	005215	855568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003443	0000001	11820.00	10/12/2010	000000077437	005215	855536	1855.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003198	0000001	2550.00	10/12/2010	000000191639	005215	850083	343.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003492	0000001	73.90	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003479	0000001	93.39	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003480	0000001	107.81	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003486	0000001	98.55	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003487	0000001	111.68	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003488	0000001	43.08	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003494	0000001	73.40	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003506	0000001	12.07	10/12/2010	000000077437	005215	855553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003512	0000001	48.46	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003515	0000001	36.28	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003521	0000001	62.98	10/12/2010	000000077437	005215	855554	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003529	0000001	1500.00	10/12/2010	000000205346	05215	850008	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003530	0000001	1500.00	10/12/2010	000000205346	05215	850008	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003540	0000001	1959.75	10/12/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003541	0000001	2246.03	10/12/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003441	0000001	2550.00	10/12/2010	000000077437	005215	855536	355.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003185	0000001	4050.00	11/12/2010	000000077437	005215	855535	478.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0003187	0000001	2520.00	11/12/2010	000000077437	005215	855535	216.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003181	0000001	3540.00	11/12/2010	000000077437	005215	855535	707.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003183	0000001	2520.00	11/12/2010	000000077437	005215	855535	216.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003189	0000001	4560.00	11/12/2010	000000077437	005215	855535	501.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003196	0000001	1260.00	11/12/2010	000000088803	005215	851664	100.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003167	0000001	6890.00	11/12/2010	000000088803	005215	851664	707.61	1	Conta Corrente	NULL
GABINETE PREFEITO	0003143	0000001	11210.00	11/12/2010	000000077437	005215	855535	954.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003150	0000002	4560.00	11/12/2010	000000077437	005215	855535	916.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003146	0000002	3570.00	11/12/2010	000000077437	005215	855535	414.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0003152	0000001	3540.00	11/12/2010	000000077437	005215	855535	747.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003283	0000001	1039.80	13/12/2010	000000077437	005215	855550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003551	0000001	480.00	13/12/2010	000000077437	005215	855547	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003553	0000001	540.00	13/12/2010	000000077437	005215	855543	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003562	0000001	510.00	13/12/2010	000000077437	005215	855546	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003564	0000001	510.00	13/12/2010	000000077437	005215	855545	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003568	0000001	307.00	13/12/2010	000000077437	005215	855544	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003569	0000001	400.00	13/12/2010	000000077437	005215	855549	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003581	0000001	510.00	13/12/2010	000000106615	005215	850195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003591	0000001	800.00	13/12/2010	000000077437	005215	855572	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003592	0000001	800.00	13/12/2010	000000077437	005215	855572	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003554	0000001	500.00	13/12/2010	000000077437	005215	855563	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003555	0000001	500.00	13/12/2010	000000077437	005215	855562	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003556	0000001	500.00	13/12/2010	000000077437	005215	855564	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003557	0000001	500.00	13/12/2010	000000077437	005215	855565	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003558	0000001	500.00	13/12/2010	000000077437	005215	855563	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003559	0000001	500.00	13/12/2010	000000077437	005215	855562	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003560	0000001	500.00	13/12/2010	000000077437	005215	855564	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003561	0000001	500.00	13/12/2010	000000077437	005215	855565	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003567	0000001	220.00	13/12/2010	000000077437	005215	855559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003550	0000001	6000.00	13/12/2010	000000077437	005215	855555	1167.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003552	0000001	2550.00	13/12/2010	000000077437	005215	855566	237.15	1	Conta Corrente	NULL
GABINETE PREFEITO	0003549	0000001	900.00	13/12/2010	000000077437	005215	855573	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003285	0000001	620.00	13/12/2010	000000077437	005215	855550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003570	0000001	510.00	13/12/2010	000000088803	005215	851679	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003571	0000001	510.00	13/12/2010	000000088803	005215	851681	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003572	0000001	800.00	13/12/2010	000000088803	005215	851683	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003573	0000001	510.00	13/12/2010	000000088803	005215	851678	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003574	0000001	510.00	13/12/2010	000000088803	005215	851680	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003575	0000001	510.00	13/12/2010	000000088803	005215	851674	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003576	0000001	510.00	13/12/2010	000000088803	005215	851675	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003577	0000001	510.00	13/12/2010	000000088803	005215	851677	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003578	0000001	510.00	13/12/2010	000000088803	005215	851676	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003579	0000001	480.00	13/12/2010	000000088803	005215	851682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003580	0000001	120.00	13/12/2010	000000088803	005215	851686	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003583	0000001	1560.00	13/12/2010	000000207837	05215	850022	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003587	0000001	800.00	13/12/2010	000000088803	005215	851669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003587	0000002	750.00	13/12/2010	000000088803	005215	851668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003588	0000001	1200.00	13/12/2010	000000088803	005215	851672	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003454	0000001	1000.00	13/12/2010	000000088803	005215	851673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003475	0000001	300.00	13/12/2010	000000106615	005215	850190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003284	0000001	380.00	13/12/2010	000000077437	005215	855550	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003582	0000001	207.00	13/12/2010	000000191639	005215	850080	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003563	0000001	600.00	13/12/2010	000000077437	005215	855531	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003590	0000001	1300.00	13/12/2010	000000077437	005215	855571	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003594	0000001	100.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003565	0000001	359.04	13/12/2010	000000077437	005215	855560	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003566	0000001	510.00	13/12/2010	000000077437	005215	855561	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003584	0000001	1300.00	13/12/2010	000000205346	05215	850010	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003585	0000001	59.90	13/12/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003586	0000001	20.90	13/12/2010	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003589	0000001	1000.00	13/12/2010	000000077437	005215	855569	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003597	0000001	72.82	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003599	0000001	36.28	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003600	0000001	620.92	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003601	0000001	96.92	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003603	0000001	255.52	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003595	0000001	1400.00	14/12/2010	000000077437	005215	855570	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003606	0000001	36.28	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003604	0000001	36.28	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003602	0000001	72.82	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003605	0000001	36.28	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003608	0000001	224.00	14/12/2010	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003596	0000001	103.27	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003598	0000001	48.46	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003607	0000001	72.82	14/12/2010	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003610	0000001	6000.00	15/12/2010	000000077437	005215	855576	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003609	0000001	800.00	15/12/2010	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003611	0000001	465.80	15/12/2010	000000077437	005215	855542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003394	0000001	4000.00	15/12/2010	000000077437	005215	855577	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003612	0000001	8539.18	15/12/2010	000000077437	005215	855574	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003613	0000001	38272.43	15/12/2010	000000077437	005215	855575	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003614	0000001	500.00	15/12/2010	000000077437	005215	855582	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003615	0000001	3000.00	16/12/2010	000000077437	005215	855581	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003617	0000001	5000.00	16/12/2010	000000077437	005215	855583	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003280	0000001	5000.00	16/12/2010	000000077437	005215	855583	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003626	0000001	0.06	16/12/2010	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003627	0000001	150.00	16/12/2010	000000077313	005215	850811	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003628	0000001	200.00	16/12/2010	000000077313	005215	850811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003616	0000001	700.00	16/12/2010	000000077437	005215	855584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003620	0000001	5520.00	16/12/2010	000000088803	005215	851692	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003621	0000001	120.00	16/12/2010	000000088803	005215	851691	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003618	0000001	222.00	16/12/2010	000000077437	005215	855558	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003619	0000001	513.99	16/12/2010	000000077437	005215	855580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003629	0000001	6.85	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003622	0000001	234.00	16/12/2010	000000194735	005215	850070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003623	0000001	3252.00	16/12/2010	000000194735	005215	850071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003624	0000001	984.00	16/12/2010	000000194735	005215	850069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003625	0000001	798.00	16/12/2010	000000194735	005215	850068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003638	0000001	4089.72	20/12/2010	000000163449	005215	850346	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003636	0000001	1250.00	20/12/2010	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003635	0000001	198.00	20/12/2010	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003453	0000001	600.00	20/12/2010	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003639	0000001	1200.00	20/12/2010	000000088803	005215	851696	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003640	0000001	1000.00	20/12/2010	000000077437	005215	855588	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003642	0000001	510.00	20/12/2010	000000205419	05215	850002	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003643	0000001	510.00	20/12/2010	000000205419	05215	850002	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003645	0000001	46.12	20/12/2010	000000094544	005215	000350	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003646	0000001	1609.81	20/12/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003650	0000001	1120.00	21/12/2010	000000205419	05215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003652	0000001	4500.00	21/12/2010	000000149187	005215	850053	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003637	0000001	2040.00	21/12/2010	000000077437	005215	855589	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003654	0000001	6000.00	21/12/2010	000000077437	005215	855590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003651	0000001	1120.00	21/12/2010	000000202681	05215	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003653	0000001	1087.00	21/12/2010	000000088803	005215	851694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003135	0000001	7228.77	21/12/2010	000000207837	05215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003135	0000002	20486.85	21/12/2010	000000088803	005215	851695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002306	0000001	352.63	21/12/2010	000000088803	005215	851694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002306	0000002	1087.00	21/12/2010	000000207829	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002307	0000001	1477.74	21/12/2010	000000088803	005215	851694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002308	0000001	3434.90	21/12/2010	000000088803	005215	851694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002329	0000001	720.00	21/12/2010	000000207829	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001096	0000001	2248.52	21/12/2010	000000207829	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001318	0000003	1978.93	21/12/2010	000000207837	05215	850024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003649	0000001	170.00	21/12/2010	000000077437	005215	855548	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003656	0000001	600.00	22/12/2010	000000077437	005215	855592	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003657	0000001	600.00	22/12/2010	000000077437	005215	855591	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003661	0000001	700.00	22/12/2010	000000195758	005215	850075	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003662	0000001	1550.00	22/12/2010	000000195758	005215	850078	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003663	0000001	800.00	22/12/2010	000000195758	005215	850074	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003664	0000001	1100.00	22/12/2010	000000195758	005215	850080	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003665	0000001	1200.00	22/12/2010	000000073431	005215	850402	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003666	0000001	800.00	22/12/2010	000000073431	005215	850400	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003667	0000001	1100.00	22/12/2010	000000073431	005215	850405	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003668	0000001	1600.00	22/12/2010	000000073431	005215	850406	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003669	0000001	700.00	22/12/2010	000000073431	005215	850401	19.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003670	0000001	1200.00	22/12/2010	000000073431	005215	850403	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003671	0000001	1550.00	22/12/2010	000000073431	005215	850404	43.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	1200.00	22/12/2010	000000195758	005215	850076	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	1200.00	22/12/2010	000000195758	005215	850077	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003203	0000001	1600.00	22/12/2010	000000195758	005215	850079	44.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002203	0000001	6667.10	22/12/2010	000000088803	005215	851693	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003658	0000001	3795.00	22/12/2010	000000191639	005215	850084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003659	0000001	3000.00	22/12/2010	000000202681	05215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003660	0000001	2392.00	22/12/2010	000000202681	05215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003675	0000001	1415.00	22/12/2010	000000191639	005215	850085	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003673	0000001	2000.00	22/12/2010	000000205346	05215	850011	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003674	0000001	2000.00	22/12/2010	000000202681	05215	850005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003676	0000001	1696.00	22/12/2010	000000205419	05215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003686	0000001	3960.60	23/12/2010	000000205346	05215	850012	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003687	0000001	2760.00	23/12/2010	000000205419	05215	850006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003688	0000001	1976.00	23/12/2010	000000205419	05215	850005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003690	0000001	510.00	23/12/2010	000000205419	05215	850007	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003691	0000001	510.00	23/12/2010	000000205419	05215	850007	15.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000001	8820.00	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000002	9919.50	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000003	53164.50	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000004	5302.50	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000005	13438.50	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000006	12863.10	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000007	15613.20	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000008	43923.00	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000009	8847.00	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000010	54218.50	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000011	13497.80	23/12/2010	000000205133	05215	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003684	0000001	819.00	23/12/2010	000000088803	005215	851690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003689	0000001	7840.00	23/12/2010	000000077437	005215	855593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003679	0000001	3000.00	23/12/2010	000000077437	005215	855594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003694	0000001	3500.00	24/12/2010	000000106615	005215	850198	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003695	0000001	1500.00	27/12/2010	000000202681	05215	850006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003696	0000001	154.70	28/12/2010	000000077313	005215	850815	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003697	0000001	6015.16	29/12/2010	000000077437	005215	855599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003698	0000001	2699.57	29/12/2010	000000077437	005215	855599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003699	0000001	2079.66	29/12/2010	000000077437	005215	855599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003700	0000001	4313.28	29/12/2010	000000077437	005215	855599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003701	0000001	2958.46	29/12/2010	000000077437	005215	855599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003702	0000001	1606.53	29/12/2010	000000088455	005215	851377	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003683	0000001	4180.00	29/12/2010	000000077437	005215	855598	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003703	0000001	6.85	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003704	0000001	8.30	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001428	0000001	728.00	29/12/2010	000000163449	005215	850348	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003710	0000001	510.00	30/12/2010	000000077437	005215	855600	40.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003711	0000001	300.42	30/12/2010	000000077437	005215	855600	24.03	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003712	0000001	1500.00	30/12/2010	000000077437	005215	855600	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003743	0000001	80.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003707	0000001	6000.00	30/12/2010	000000088455	005215	851374	1167.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003713	0000001	1500.00	30/12/2010	000000077437	005215	855600	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003738	0000001	9093.16	30/12/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003705	0000001	4380.00	30/12/2010	000000077437	005215	855604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003706	0000001	120.00	30/12/2010	000000077437	005215	855604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003716	0000001	43522.13	30/12/2010	000000163449	005215	850349	3481.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003717	0000001	1016.40	30/12/2010	000000077437	005215	855601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003717	0000002	4593.60	30/12/2010	000000163449	005215	850350	448.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003718	0000001	15060.00	30/12/2010	000000163449	005215	850350	1204.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003719	0000001	7145.00	30/12/2010	000000077437	005215	855601	571.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003405	0000001	7590.00	30/12/2010	000000077437	005215	855603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003358	0000001	1862.00	30/12/2010	000000088455	005215	851369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003359	0000001	837.00	30/12/2010	000000088455	005215	851369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003685	0000001	7800.00	30/12/2010	000000088455	005215	851372	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003632	0000001	2758.00	30/12/2010	000000088455	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003633	0000001	908.00	30/12/2010	000000088455	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003634	0000001	1622.00	30/12/2010	000000088455	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003720	0000001	24755.42	30/12/2010	000000088803	005215	851697	1980.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003721	0000001	8568.00	30/12/2010	000000207837	05215	850026	685.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003722	0000001	1025.00	30/12/2010	000000207837	05215	850029	82.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003723	0000001	1030.00	30/12/2010	000000207837	05215	850027	82.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003724	0000001	2550.00	30/12/2010	000000207861	05215	850001	204.00	1	Conta Corrente	FMS LAGOA - FNS BLVGS
SEC. MUNICIPAL DE SAUDE	0003630	0000001	882.00	30/12/2010	000000088455	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003631	0000001	1872.00	30/12/2010	000000088455	005215	851370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003360	0000001	844.00	30/12/2010	000000088803	005215	851698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003361	0000001	668.00	30/12/2010	000000088803	005215	851698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003362	0000001	789.00	30/12/2010	000000088803	005215	851698	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003736	0000001	1.03	30/12/2010	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003737	0000001	1315.01	30/12/2010	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003708	0000001	450.00	30/12/2010	000004001371	001187	045392	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003709	0000001	450.00	30/12/2010	000004001371	001187	045392	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003714	0000001	9945.00	30/12/2010	000000077437	005215	855600	795.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003680	0000001	20500.00	30/12/2010	000000077437	005215	855595	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003681	0000001	20500.00	30/12/2010	000000077437	005215	855596	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003682	0000001	20500.00	30/12/2010	000000077437	005215	855597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003715	0000001	944.17	30/12/2010	000000077437	005215	855600	75.53	1	Conta Corrente	NULL

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Última atualização: 11/06/2024