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. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000009	0000001	40.50	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000007	0000001	230.76	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	80.00	04/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	80.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	100.00	06/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	1477.57	08/01/2010	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	95.50	11/01/2010	000000224804	005851	851670	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000013	0000001	223.00	11/01/2010	000000224804	005851	851670	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000015	0000001	140.00	11/01/2010	000000224804	005851	851670	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000017	0000001	251.20	11/01/2010	000000224804	005851	851670	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	50.00	11/01/2010	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	80.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000014	0000001	225.60	11/01/2010	000000224804	005851	851670	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000030	0000001	50.00	11/01/2010	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000028	0000001	10.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000032	0000001	7.40	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000033	0000001	18.00	11/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000026	0000001	360.00	11/01/2010	000000224804	005851	851668	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	240.00	11/01/2010	000000224804	005851	851669	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000034	0000001	89.00	12/01/2010	000000104655	005851	020298	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000037	0000001	6.85	12/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000035	0000001	1588.35	12/01/2010	000000224804	005851	851671	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	370.00	12/01/2010	000000580406	005851	000338	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	2000.00	13/01/2010	000000224804	005851	851672	50.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	4483.10	13/01/2010	000000105473	005851	211262	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	2524.60	13/01/2010	00000015850X	005851	850003	0.00	1	Conta Corrente	PM MATO GROSSO - AFB-MS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	35.74	13/01/2010	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000023	0000001	6600.00	14/01/2010	000000224804	005851	851673	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000044	0000001	40.00	15/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000047	0000001	360.00	18/01/2010	000000224804	005851	851674	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	160.00	18/01/2010	000000224804	005851	851675	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	80.00	18/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000058	0000001	18.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000059	0000001	40.00	20/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	580.79	20/01/2010	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000066	0000001	8518.99	21/01/2010	000000038743	000732	000000	0.00	1	Conta Corrente	PM MATO GROSSO - PAVIMENTACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000063	0000001	6.85	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	160.00	21/01/2010	000000104655	005851	851342	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	80.00	21/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	27.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	130.00	22/01/2010	000000000000	000000	000000	3.25	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000069	0000001	160.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000070	0000001	160.00	22/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000075	0000001	110.00	23/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	80.00	25/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	44.04	25/01/2010	000000224766	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	4296.56	26/01/2010	000000104655	005851	851343	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	23.32	26/01/2010	000000104655	005851	851343	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000081	0000001	3176.43	26/01/2010	000000224804	005851	012602	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000002	0000001	587.65	26/01/2010	000000104655	005851	851343	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000003	0000001	118.46	26/01/2010	000000104655	005851	851343	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000082	0000001	80.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000083	0000001	120.00	26/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000084	0000001	50.00	26/01/2010	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000001	0000001	3047.26	26/01/2010	000000104655	005851	851343	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000088	0000001	60.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000091	0000001	60.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000090	0000001	4.15	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	40.00	27/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	72164.97	28/01/2010	000000198013	05851	115789	0.00	1	Conta Corrente	PM MATO GROSSO SAA
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	80.00	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	74.01	28/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	339.79	28/01/2010	000000215023	005851	000850	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	12.79	28/01/2010	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	38035.99	28/01/2010	000000184659	005851	115789	0.00	1	Conta Corrente	PM MATO GROSSO - PTA-G
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	1256.81	29/01/2010	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	0.92	29/01/2010	000002831465	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	510.00	29/01/2010	000000104655	005851	851356	53.55	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	510.00	29/01/2010	000000104655	005851	851357	53.55	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	510.00	29/01/2010	000000104655	005851	851358	53.55	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	38.32	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	200.00	29/01/2010	000000167495	005851	850299	5.00	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	1125.00	29/01/2010	000000167495	005851	850300	129.38	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	1125.00	29/01/2010	000000167495	005851	850301	129.38	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	195.00	29/01/2010	000000167495	005851	850302	4.88	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	140.00	29/01/2010	000000167495	005851	850304	3.50	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	510.00	29/01/2010	000000201367	005851	850148	53.55	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	510.00	29/01/2010	000000201367	005851	850149	53.55	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	510.00	29/01/2010	000000201367	005851	850150	53.55	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	642.60	29/01/2010	000000201367	005851	850151	0.00	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	214.03	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	117.18	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	62.09	29/01/2010	000000215023	005851	850133	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	2040.00	29/01/2010	000000224804	005851	851677	214.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	3213.04	29/01/2010	000000224804	005851	851677	412.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	930.68	29/01/2010	000000224804	005851	851677	97.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	2550.00	29/01/2010	000000224804	005851	851677	204.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	83.20	29/01/2010	000000000000	000000	000000	2.08	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000077	0000001	288.00	29/01/2010	000000104655	005851	851347	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000079	0000001	44.00	29/01/2010	000000104655	005851	851347	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000021	0000001	800.00	29/01/2010	000000104655	005851	043672	24.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000119	0000001	4877.28	29/01/2010	000000104655	005851	851422	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000141	0000001	350.20	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000159	0000001	3411.76	29/01/2010	000000224804	005851	851676	358.23	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000161	0000001	11684.60	29/01/2010	000000224804	005851	851676	1007.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000162	0000001	1500.00	29/01/2010	000000224804	005851	851676	172.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000163	0000001	6460.00	29/01/2010	000000224804	005851	851676	669.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000164	0000001	562.28	29/01/2010	000000224804	005851	851676	44.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000165	0000001	1700.00	29/01/2010	000000224804	005851	851676	174.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000166	0000001	680.00	29/01/2010	000000224804	005851	851676	67.15	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000186	0000001	4090.00	29/01/2010	000000224804	005851	851677	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000204	0000001	65.00	29/01/2010	000000000000	000000	000000	1.63	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000212	0000001	242.00	29/01/2010	000000000000	000000	000000	6.05	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000214	0000001	360.00	29/01/2010	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000217	0000001	495.00	29/01/2010	000000000000	000000	000000	12.38	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000226	0000001	120.00	29/01/2010	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000228	0000001	120.00	29/01/2010	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000229	0000001	814.00	29/01/2010	000000000000	000000	000000	20.35	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000230	0000001	943.00	29/01/2010	000000000000	000000	000000	23.58	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	150.00	29/01/2010	000000104655	005851	851348	3.75	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	651.00	29/01/2010	000000104655	005851	851350	68.35	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	706.38	29/01/2010	000000104655	005851	851351	74.17	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	3000.00	29/01/2010	000000104655	005851	851352	244.38	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	2500.00	29/01/2010	000000104655	005851	851353	156.56	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	237.25	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	180.65	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1508.83	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	43.35	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	257.08	29/01/2010	000000215023	005851	850133	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	317.06	29/01/2010	000000215023	005851	850133	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	9996.66	29/01/2010	000000105473	005851	211263	1054.75	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	15565.29	29/01/2010	000000105473	005851	211263	1352.96	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	2764.40	29/01/2010	000000105473	005851	211263	317.92	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	6206.90	29/01/2010	000000580406	005851	000341	1441.68	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	2850.00	29/01/2010	000000580406	005851	000342	484.28	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	2300.00	29/01/2010	000000580406	005851	000343	351.60	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	756.39	29/01/2010	000000580406	005851	000344	79.42	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	225.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	50.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	80.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	150.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	110.00	29/01/2010	000000000000	000000	000000	2.75	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	150.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	85.80	29/01/2010	000000000000	000000	000000	2.14	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	100.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	200.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	190.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	66081.06	29/01/2010	000000214736	005851	012901	0.00	1	Conta Corrente	PM MATO GROSSO - MSD
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	204.00	29/01/2010	000000580406	005851	000345	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	135.00	29/01/2010	000000580406	005851	000345	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	1510.08	29/01/2010	000000105473	005851	211264	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000106	0000001	8.00	29/01/2010	000000214736	005851	100129	0.00	1	Conta Corrente	PM MATO GROSSO - MSD
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000113	0000001	1400.00	29/01/2010	000000104655	005851	851354	35.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000114	0000001	1400.00	29/01/2010	000000104655	005851	851355	35.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000118	0000001	1200.00	29/01/2010	000000104655	005851	851359	126.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000123	0000001	212.89	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000125	0000001	89.94	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000144	0000001	642.74	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000148	0000001	13.26	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000150	0000001	987.10	29/01/2010	000000215023	005851	850133	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000154	0000001	967.72	29/01/2010	000000215023	005851	850133	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000172	0000001	1020.00	29/01/2010	000000224804	005851	851677	107.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000174	0000001	4268.15	29/01/2010	000000224804	005851	851677	433.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000201	0000001	220.00	29/01/2010	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000222	0000001	120.00	29/01/2010	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000224	0000001	100.00	29/01/2010	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000120	0000001	36.28	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
CAMARA MUNICIPAL	0000167	0000001	1138.61	29/01/2010	000000224804	005851	851677	91.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000168	0000001	17002.17	29/01/2010	000000224804	005851	851677	1911.21	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000128	0000001	500.00	29/01/2010	000000104655	005851	851424	0.00	1	Conta Corrente	PMMG - ICMS
GABINETE DO PREFEITO	0000169	0000001	12000.00	29/01/2010	000000224804	005851	851677	2423.73	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000170	0000001	4336.07	29/01/2010	000000224804	005851	851677	384.46	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000140	0000001	19.64	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000152	0000001	86.93	29/01/2010	000000215023	005851	850133	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000178	0000001	524.25	29/01/2010	000000224804	005851	851677	55.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000180	0000001	5533.44	29/01/2010	000000224804	005851	851677	535.02	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000206	0000001	200.00	29/01/2010	000000000000	000000	000000	16.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000208	0000001	63.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	4515.00	29/01/2010	000000224804	005851	851677	523.34	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	5000.00	29/01/2010	000000224804	005851	851677	807.22	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000215	0000001	73.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000022	0000001	290.00	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000078	0000001	317.00	29/01/2010	000000104655	005851	851347	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000107	0000001	150.00	29/01/2010	000000104655	005851	851348	3.75	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000122	0000001	237.25	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000126	0000001	108.55	29/01/2010	000000104655	005851	851423	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000129	0000001	327.00	29/01/2010	000000123056	005851	850093	0.00	1	Conta Corrente	PMMG FNDE - SALARIO EDUCACAO
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000143	0000001	423.73	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000147	0000001	94.32	29/01/2010	000000215023	005851	850132	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000156	0000001	9648.50	29/01/2010	000000224804	005851	851676	1002.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000158	0000001	39719.41	29/01/2010	000000224804	005851	851676	3269.95	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000187	0000001	9927.67	29/01/2010	000000169439	005851	850081	1026.89	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000189	0000001	13756.44	29/01/2010	000000169439	005851	850081	1100.47	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000190	0000001	1020.00	29/01/2010	000000169439	005851	850082	107.10	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000192	0000001	11402.68	29/01/2010	000000169439	005851	850082	912.21	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000202	0000001	31.50	29/01/2010	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000218	0000001	130.60	29/01/2010	000000000000	000000	000000	3.26	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000241	0000001	500.00	30/01/2010	000090013607	001187	045479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000257	0000001	80.00	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000258	0000001	16.10	01/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000260	0000001	50.00	01/02/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	1000.00	01/02/2010	000000215023	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	240.00	01/02/2010	000000215023	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	20.00	01/02/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	18900.00	01/02/2010	000000215023	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	120.00	02/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000262	0000001	307.96	02/02/2010	000000224804	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000264	0000001	160.14	02/02/2010	000000224804	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000266	0000001	9.17	02/02/2010	000000057398	005851	850555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000272	0000001	20.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000273	0000001	44.80	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	80.00	03/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	115.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000279	0000001	14.35	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000280	0000001	130.00	04/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000283	0000001	6.85	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	93.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	67.00	05/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000287	0000001	187.00	06/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	80.00	08/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	40.00	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	20.00	09/02/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	7.40	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000292	0000001	16.10	09/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	175.00	09/02/2010	000000159506	005851	850059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	2896.55	10/02/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	299.00	10/02/2010	000000159506	005851	850060	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000065	0000001	950.00	10/02/2010	000000104655	005851	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000304	0000001	358.00	10/02/2010	000000224804	005851	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000302	0000001	299.00	10/02/2010	000000104655	005851	851425	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000099	0000001	300.00	10/02/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000299	0000001	315.00	10/02/2010	000000224804	005851	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000300	0000001	299.00	10/02/2010	000000104655	005851	851425	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000301	0000001	179.00	10/02/2010	000000104655	005851	851425	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000305	0000001	20.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	40.00	10/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	4227.66	11/02/2010	000000105473	005851	211265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	29.95	11/02/2010	000000105473	005851	211265	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000316	0000001	18.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000232	0000001	976.33	11/02/2010	000000224804	005851	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000234	0000001	259.39	11/02/2010	000000224804	005851	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000233	0000001	2641.80	11/02/2010	000000224804	005851	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000317	0000001	80.00	11/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	98.50	11/02/2010	000000167495	005851	850305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000270	0000001	2640.00	11/02/2010	000000224782	005851	850148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000321	0000001	200.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	189.00	12/02/2010	000000080799	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	2710.00	12/02/2010	000000580406	005851	000346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	40.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	100.00	12/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	160.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	80.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	80.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	80.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000327	0000001	20.00	18/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	199.60	18/02/2010	000000000000	000000	000000	4.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	290.33	19/02/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000337	0000001	31.50	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000338	0000001	15.00	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000336	0000001	16.50	19/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000341	0000001	288.00	22/02/2010	000000104655	005851	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000344	0000001	45.00	22/02/2010	000000104655	005851	851427	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000346	0000001	155.00	22/02/2010	000000104655	005851	851429	3.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000362	0000001	1000.00	22/02/2010	000000224782	005851	850149	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000370	0000001	30.00	22/02/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000375	0000001	20.00	22/02/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000382	0000001	100.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000383	0000001	150.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000387	0000001	149.00	22/02/2010	000000000000	000000	000000	3.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000391	0000001	75.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	200.00	22/02/2010	000000215023	005851	850149	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000342	0000001	36.00	22/02/2010	000000104655	005851	851427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000351	0000001	600.00	22/02/2010	000000215023	005851	850141	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000366	0000001	70.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000380	0000001	100.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000367	0000001	70.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000376	0000001	55.00	22/02/2010	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000379	0000001	100.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	2240.00	22/02/2010	000000104655	005851	851428	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	640.00	22/02/2010	000000104655	005851	851429	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	650.00	22/02/2010	000000104655	005851	851430	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	1000.00	22/02/2010	000000215023	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	1020.00	22/02/2010	000000215023	005851	850142	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	475.00	22/02/2010	000000215023	005851	850143	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	250.00	22/02/2010	000000215023	005851	850144	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	645.00	22/02/2010	000000215023	005851	850145	16.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	240.00	22/02/2010	000000215023	005851	850146	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	320.00	22/02/2010	000000215023	005851	850147	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	1300.00	22/02/2010	000000215023	005851	850148	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1000.00	22/02/2010	000000224782	005851	850149	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	350.00	22/02/2010	000000580406	005851	000347	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	70.00	22/02/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	35.00	22/02/2010	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	80.00	22/02/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	80.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	100.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	175.00	22/02/2010	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	100.00	22/02/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	175.00	22/02/2010	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	75.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	294.00	22/02/2010	000000224782	005851	850151	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000349	0000001	300.00	22/02/2010	000000104655	005851	851431	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000360	0000001	1200.00	22/02/2010	000000215023	005851	850149	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000364	0000001	1200.00	22/02/2010	000000224782	005851	850150	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000369	0000001	29.00	22/02/2010	000000000000	000000	000000	0.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000371	0000001	60.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000373	0000001	180.00	22/02/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000378	0000001	70.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000385	0000001	50.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	36.00	22/02/2010	000000104655	005851	851427	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	30.00	22/02/2010	000000215023	005851	850148	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	120.00	22/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	45.36	23/02/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	70.00	23/02/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000395	0000001	17.00	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000396	0000001	6.50	23/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000407	0000001	26.00	24/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000402	0000001	240.00	24/02/2010	000000215023	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000408	0000001	80.00	24/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	40.00	24/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	40.00	24/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	35.00	24/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	80.00	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000415	0000001	45.10	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000412	0000001	849.00	25/02/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000414	0000001	6.45	25/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000421	0000001	3176.43	26/02/2010	000000224804	005851	022602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000427	0000001	1035.24	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000455	0000001	1200.00	26/02/2010	000000104655	005851	851434	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000456	0000001	1400.00	26/02/2010	000000104655	005851	851436	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000490	0000001	1360.00	26/02/2010	000000224804	005851	851682	134.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000492	0000001	4268.15	26/02/2010	000000224804	005851	851682	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000515	0000001	1400.00	26/02/2010	000000224804	005851	851683	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000527	0000001	220.00	26/02/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000534	0000001	50.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	3574.75	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000487	0000001	12000.00	26/02/2010	000000224804	005851	851682	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	3960.33	26/02/2010	000000224804	005851	851682	350.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	3990.97	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	1138.61	26/02/2010	000000224804	005851	851682	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000486	0000001	18728.01	26/02/2010	000000224804	005851	851682	2169.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000431	0000001	1193.40	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000496	0000001	1234.25	26/02/2010	000000224804	005851	851682	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000498	0000001	5726.32	26/02/2010	000000224804	005851	851682	550.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000516	0000001	1285.20	26/02/2010	000000224804	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000529	0000001	84.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000433	0000001	9407.38	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000435	0000001	4865.08	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000437	0000001	2560.28	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000467	0000001	37078.32	26/02/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000474	0000001	9483.25	26/02/2010	000000224804	005851	851681	976.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000476	0000001	39776.80	26/02/2010	000000224804	005851	851681	3274.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000509	0000001	10972.67	26/02/2010	000000169439	005851	850083	1162.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000511	0000001	14382.95	26/02/2010	000000169439	005851	850083	1173.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000512	0000001	1020.00	26/02/2010	000000169439	005851	850084	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000514	0000001	11027.82	26/02/2010	000000169439	005851	850084	882.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000429	0000001	966.06	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000493	0000001	4000.00	26/02/2010	000000224804	005851	851682	482.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000494	0000001	515.00	26/02/2010	000000224804	005851	851682	54.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000495	0000001	5000.00	26/02/2010	000000224804	005851	851682	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	5565.68	26/02/2010	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	2664.92	26/02/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	658.53	26/02/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	2500.00	26/02/2010	000000104655	005851	851432	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	3000.00	26/02/2010	000000104655	005851	851433	244.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	651.00	26/02/2010	000000104655	005851	851438	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	706.38	26/02/2010	000000104655	005851	851439	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	10336.66	26/02/2010	000000105473	005851	211266	1081.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	15402.02	26/02/2010	000000105473	005851	211266	1339.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	2764.40	26/02/2010	000000105473	005851	211266	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	61.00	26/02/2010	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	100.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	160.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	100.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	150.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	80.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	100.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	50.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	100.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	63.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	70.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	170.20	26/02/2010	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	472.06	26/02/2010	000000105473	005851	211267	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	876.35	26/02/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	0.92	26/02/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	569.89	26/02/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	1169.74	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	495.00	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	561.00	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	510.00	26/02/2010	000000104655	005851	851440	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	510.00	26/02/2010	000000104655	005851	851441	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	510.00	26/02/2010	000000185272	005851	850110	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	107.10	26/02/2010	000000185272	005851	850111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	500.00	26/02/2010	000000185272	005851	850112	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	200.00	26/02/2010	000000185272	005851	850113	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	100.00	26/02/2010	000000185272	005851	850114	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	510.00	26/02/2010	000000201367	005851	850152	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	510.00	26/02/2010	000000201367	005851	850153	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	510.00	26/02/2010	000000201367	005851	850154	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	683.40	26/02/2010	000000201367	005851	850155	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	510.00	26/02/2010	000000224804	005851	851680	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	2550.00	26/02/2010	000000224804	005851	851682	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	2546.37	26/02/2010	000000224804	005851	851682	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	930.68	26/02/2010	000000224804	005851	851682	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	2550.00	26/02/2010	000000224804	005851	851682	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	18700.00	26/02/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000451	0000001	4475.36	26/02/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000477	0000001	3921.76	26/02/2010	000000224804	005851	851681	411.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000479	0000001	11180.47	26/02/2010	000000224804	005851	851681	954.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000480	0000001	2000.00	26/02/2010	000000224804	005851	851681	278.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000481	0000001	8500.00	26/02/2010	000000224804	005851	851681	884.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000482	0000001	562.28	26/02/2010	000000224804	005851	851681	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000483	0000001	1530.00	26/02/2010	000000224804	005851	851681	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000484	0000001	510.00	26/02/2010	000000224804	005851	851681	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000504	0000001	4090.00	26/02/2010	000000224804	005851	851682	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000522	0000001	416.25	26/02/2010	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000308	0000001	800.00	01/03/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	1500.00	01/03/2010	000000224804	005851	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	80.00	01/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	1187.33	02/03/2010	000000105473	005851	211268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	80.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000564	0000001	236.00	02/03/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000569	0000001	18.40	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000274	0000001	1015.00	02/03/2010	000000224804	005851	851686	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	25.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	96.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	75.00	02/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	160.00	03/03/2010	000000104655	005851	851454	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	300.00	03/03/2010	000000167495	005851	850306	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	97.54	03/03/2010	000000224804	005851	851687	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	132.89	03/03/2010	000000224804	005851	851688	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	31.94	03/03/2010	000000224804	005851	851690	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	18.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	80.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	18.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000053	0000001	207.00	03/03/2010	000000104655	005851	851447	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000043	0000001	40.00	03/03/2010	000000104655	005851	851445	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000018	0000001	259.00	03/03/2010	000000104655	005851	851443	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000237	0000001	300.00	03/03/2010	000000104655	005851	851447	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000240	0000001	181.80	03/03/2010	000000104655	005851	851446	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000588	0000001	265.70	03/03/2010	000000224804	005851	851687	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000601	0000001	5264.07	03/03/2010	000000224804	005851	851691	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000587	0000001	642.05	03/03/2010	000000224804	005851	851687	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000589	0000001	1186.69	03/03/2010	000000224804	005851	851688	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000599	0000001	267.33	03/03/2010	000000224804	005851	851690	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000605	0000001	16.30	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000597	0000001	36.28	03/03/2010	000000224804	005851	851690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	240.00	03/03/2010	000000104655	005851	851452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	531.13	03/03/2010	000000224804	005851	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	160.00	03/03/2010	000000104655	005851	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000584	0000001	19.11	03/03/2010	000000224804	005851	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000591	0000001	95.23	03/03/2010	000000224804	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000600	0000001	17.90	03/03/2010	000000224804	005851	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000269	0000001	284.64	03/03/2010	000000104655	005851	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000100	0000001	273.00	03/03/2010	000000104655	005851	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000101	0000001	148.00	03/03/2010	000000104655	005851	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000565	0000001	234.48	03/03/2010	000000104655	005851	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000580	0000001	100.00	03/03/2010	000000104655	005851	851456	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000585	0000001	314.81	03/03/2010	000000224804	005851	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000595	0000001	94.08	03/03/2010	000000224804	005851	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	160.00	03/03/2010	000000104655	005851	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	3930.00	03/03/2010	000000104655	005851	851455	98.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	100.00	03/03/2010	000000104655	005851	851456	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	1250.33	03/03/2010	000000224804	005851	851687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	379.44	03/03/2010	000000224804	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	68.32	03/03/2010	000000224804	005851	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	507.35	03/03/2010	000000224804	005851	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	100.00	03/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	6206.90	03/03/2010	000000580406	005851	000348	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	2850.00	03/03/2010	000000580406	005851	000349	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	2300.00	03/03/2010	000000580406	005851	000350	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	756.39	03/03/2010	000000580406	005851	000351	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	443.10	03/03/2010	000000104655	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	337.00	03/03/2010	000000104655	005851	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	180.00	03/03/2010	000000104655	005851	851445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	323.00	03/03/2010	000000104655	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	99.80	03/03/2010	000000104655	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	290.30	03/03/2010	000000104655	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	130.95	03/03/2010	000000104655	005851	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	651.00	03/03/2010	000000580406	005851	000352	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	651.00	03/03/2010	000000580406	005851	000353	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	651.00	03/03/2010	000000580406	005851	000354	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	651.00	03/03/2010	000000580406	005851	000355	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	651.00	03/03/2010	000000580406	005851	000356	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	441.00	03/03/2010	000000580406	005851	000357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	205.00	03/03/2010	000000104655	005851	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	69.80	03/03/2010	000000104655	005851	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	139.60	03/03/2010	000000104655	005851	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	390.00	03/03/2010	000000104655	005851	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	80.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	40.00	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	67.87	04/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	110.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	150.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000625	0000001	10.00	05/03/2010	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000626	0000001	110.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	160.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	160.00	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000624	0000001	73.05	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000627	0000001	10.60	05/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000638	0000001	3.75	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000639	0000001	30.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	80.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	510.00	08/03/2010	000000080799	005851	850207	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	510.00	08/03/2010	000000104655	005851	851458	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	25.00	08/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	18.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	25.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	78.00	09/03/2010	000000104655	005851	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	2798.00	09/03/2010	000000580406	005851	000358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000648	0000001	6.85	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000261	0000001	500.00	09/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000654	0000001	315.00	10/03/2010	000000224804	005851	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000410	0000001	300.00	10/03/2010	000000104655	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000409	0000001	494.55	10/03/2010	000000104655	005851	851460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	120.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	110.00	10/03/2010	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	1584.15	10/03/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	50.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	18.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	25.00	10/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000635	0000001	79.10	10/03/2010	000000104655	005851	851460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	200.00	11/03/2010	000000167495	005851	850309	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	300.00	11/03/2010	000000167495	005851	850310	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	1125.00	11/03/2010	000000167495	005851	850307	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	1125.00	11/03/2010	000000167495	005851	850308	129.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	30.00	11/03/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000315	0000001	300.00	11/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000670	0000001	8.00	12/03/2010	000000224782	005851	100312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000676	0000001	80.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	514.79	15/03/2010	000000104655	005851	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000556	0000001	826.65	15/03/2010	000000104655	005851	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000310	0000001	637.50	15/03/2010	000000104655	005851	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000311	0000001	300.00	15/03/2010	000000104655	005851	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000557	0000001	2078.52	15/03/2010	000000104655	005851	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000674	0000001	40.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	80.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	300.00	15/03/2010	000000104655	005851	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	4358.32	15/03/2010	000000105473	005851	211269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	37.10	15/03/2010	000000105473	005851	211269	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	18.00	15/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	580.00	16/03/2010	000000224804	005851	851695	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	490.00	16/03/2010	000000224804	005851	851696	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	290.00	16/03/2010	000000224804	005851	851701	7.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	320.00	16/03/2010	000000224804	005851	851701	8.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	36.00	16/03/2010	000000224804	005851	851704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	150.00	16/03/2010	000000224804	005851	851706	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	80.00	16/03/2010	000000224804	005851	851706	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	240.00	16/03/2010	000000224804	005851	851707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	40.00	16/03/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	120.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	965.06	16/03/2010	000000224804	005851	031601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000686	0000001	1200.00	16/03/2010	000000104655	005851	851472	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000703	0000001	988.00	16/03/2010	000000224804	005851	851698	24.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000725	0000001	300.00	16/03/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000743	0000001	60.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000744	0000001	39.00	16/03/2010	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000755	0000001	50.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000756	0000001	70.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	1000.00	16/03/2010	000000104655	005851	851471	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	300.00	16/03/2010	000000104655	005851	851474	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	75.00	16/03/2010	000000224804	005851	851694	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	575.00	16/03/2010	000000224804	005851	851697	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	815.00	16/03/2010	000000224804	005851	851700	20.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	240.00	16/03/2010	000000224804	005851	851702	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	500.00	16/03/2010	000000224804	005851	851703	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	1000.00	16/03/2010	000000224804	005851	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	160.00	16/03/2010	000000224804	005851	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	150.00	16/03/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	150.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	30.00	16/03/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	100.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	11.00	16/03/2010	000000000000	000000	000000	0.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	70.00	16/03/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	60.00	16/03/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	40.00	16/03/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	75.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	12.00	16/03/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	168.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	250.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000677	0000001	30900.00	16/03/2010	000006470776	000732	000160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000678	0000001	635.00	16/03/2010	000000104655	005851	851465	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000679	0000001	600.00	16/03/2010	000000104655	005851	851466	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000680	0000001	580.00	16/03/2010	000000104655	005851	851467	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000681	0000001	580.00	16/03/2010	000000104655	005851	851468	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000682	0000001	490.00	16/03/2010	000000104655	005851	851469	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000683	0000001	490.00	16/03/2010	000000104655	005851	851470	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000684	0000001	1000.00	16/03/2010	000000104655	005851	851471	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000687	0000001	490.00	16/03/2010	000000104655	005851	851474	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000689	0000001	635.00	16/03/2010	000000123056	005851	850094	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000690	0000001	900.00	16/03/2010	000000123056	005851	850095	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000691	0000001	700.00	16/03/2010	000000123056	005851	850096	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000692	0000001	635.00	16/03/2010	000000123056	005851	850097	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000693	0000001	635.00	16/03/2010	000000123056	005851	850098	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000694	0000001	490.00	16/03/2010	000000123056	005851	850099	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000695	0000001	490.00	16/03/2010	000000123056	005851	850100	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000696	0000001	240.00	16/03/2010	000000224782	005851	850152	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000697	0000001	490.00	16/03/2010	000000224804	005851	851692	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000698	0000001	490.00	16/03/2010	000000224804	005851	851694	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000704	0000001	200.00	16/03/2010	000000224804	005851	851699	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000705	0000001	150.00	16/03/2010	000000224804	005851	851699	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000706	0000001	550.00	16/03/2010	000000224804	005851	851699	13.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000710	0000001	635.00	16/03/2010	000000224804	005851	851702	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000713	0000001	252.00	16/03/2010	000000224804	005851	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000714	0000001	115.00	16/03/2010	000000224804	005851	851704	2.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000716	0000001	260.00	16/03/2010	000000224804	005851	851705	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000724	0000001	800.00	16/03/2010	000090013607	001187	045480	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000728	0000001	20.00	16/03/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000732	0000001	150.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000740	0000001	75.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000742	0000001	150.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000745	0000001	10.00	16/03/2010	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000750	0000001	50.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000751	0000001	180.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000754	0000001	150.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000757	0000001	100.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000759	0000001	375.00	16/03/2010	000000123056	005851	850094	19.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000517	0000001	500.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000737	0000001	100.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000741	0000001	50.00	16/03/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000748	0000001	33.00	16/03/2010	000000000000	000000	000000	0.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000752	0000001	70.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000722	0000001	160.00	16/03/2010	000000224804	005851	851710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000723	0000001	240.00	16/03/2010	000000224804	005851	851711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000729	0000001	10.00	16/03/2010	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000731	0000001	100.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000749	0000001	70.00	16/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000760	0000001	37.80	17/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000767	0000001	13.95	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	750.00	18/03/2010	000000104655	005851	212668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	130.00	18/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	129.63	18/03/2010	000000224804	005851	031801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000002	129.63	18/03/2010	000000224804	005851	031802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000003	129.63	18/03/2010	000000224804	005851	031803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000004	129.63	18/03/2010	000000224804	005851	031804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000005	129.63	18/03/2010	000000224804	005851	031805	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	332.24	19/03/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	120.00	20/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	80.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	46.92	22/03/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	18.00	22/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	80.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	40.00	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000777	0000001	265.00	23/03/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000781	0000001	50.00	23/03/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000778	0000001	49.20	23/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000782	0000001	21.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	105.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	360.00	24/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	290.00	25/03/2010	000000104655	005851	851475	7.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	18.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	40.00	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000785	0000001	290.00	25/03/2010	000000104655	005851	851475	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000786	0000001	45.10	25/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000789	0000001	80.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	25.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	25.00	26/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	24.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000797	0000001	135.30	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	50.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	80.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	65.00	29/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	6206.90	30/03/2010	000000580406	005851	000364	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	2300.00	30/03/2010	000000580406	005851	000365	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	756.39	30/03/2010	000000580406	005851	000366	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	40.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	100.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	651.00	30/03/2010	000000580406	005851	000359	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	651.00	30/03/2010	000000580406	005851	000360	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	651.00	30/03/2010	000000580406	005851	000361	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	651.00	30/03/2010	000000580406	005851	000362	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	651.00	30/03/2010	000000580406	005851	000363	58.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000814	0000001	62147.10	30/03/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000830	0000001	50.00	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	1101.99	30/03/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	510.00	30/03/2010	000000104655	005851	851476	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	510.00	30/03/2010	000000104655	005851	851477	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	510.00	30/03/2010	000000104655	005851	851478	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	1125.00	30/03/2010	000000167495	005851	850311	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	1125.00	30/03/2010	000000167495	005851	850312	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	200.00	30/03/2010	000000167495	005851	850313	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	200.00	30/03/2010	000000167495	005851	850314	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	200.00	30/03/2010	000000167495	005851	850315	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	160.00	30/03/2010	000000167495	005851	850316	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	160.00	30/03/2010	000000167495	005851	850317	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	510.00	30/03/2010	000000185272	005851	850115	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	107.10	30/03/2010	000000185272	005851	850116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	420.00	30/03/2010	000000185272	005851	850117	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	300.00	30/03/2010	000000185272	005851	850118	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	100.00	30/03/2010	000000185272	005851	850119	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	510.00	30/03/2010	000000201367	005851	850156	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	510.00	30/03/2010	000000201367	005851	850157	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	510.00	30/03/2010	000000201367	005851	850158	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	642.60	30/03/2010	000000201367	005851	850159	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	16.10	30/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000656	0000001	800.00	30/03/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000948	0000001	300.00	31/03/2010	000002831465	005851	850050	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000870	0000001	4091.76	31/03/2010	000000224804	005851	851717	425.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000872	0000001	11180.47	31/03/2010	000000224804	005851	851717	954.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000873	0000001	1500.00	31/03/2010	000000224804	005851	851717	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000874	0000001	7650.00	31/03/2010	000000224804	005851	851717	803.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000875	0000001	562.28	31/03/2010	000000224804	005851	851717	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000876	0000001	1530.00	31/03/2010	000000224804	005851	851717	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000877	0000001	510.00	31/03/2010	000000224804	005851	851717	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000888	0000001	4405.00	31/03/2010	000000224804	005851	851715	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000895	0000001	510.00	31/03/2010	000000224804	005851	851720	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000912	0000001	472.50	31/03/2010	000000000000	000000	000000	11.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	0.92	31/03/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	18750.00	31/03/2010	000000104655	005851	851482	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	300.00	31/03/2010	000000159506	005851	850061	7.50	1	Conta Corrente	PM MATO GROSSO FMAS IG DBF
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	2720.00	31/03/2010	000000224804	005851	851715	281.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	2546.37	31/03/2010	000000224804	005851	851715	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	1240.91	31/03/2010	000000224804	005851	851715	134.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	2720.00	31/03/2010	000000224804	005851	851715	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	123.80	31/03/2010	000000000000	000000	000000	3.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000839	0000001	1200.00	31/03/2010	000000104655	005851	851481	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000846	0000001	1400.00	31/03/2010	000000224804	005851	851712	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000847	0000001	1400.00	31/03/2010	000000224804	005851	851713	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000854	0000001	510.00	31/03/2010	000000224804	005851	851715	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000856	0000001	4268.15	31/03/2010	000000224804	005851	851715	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000892	0000001	334.07	31/03/2010	000000224804	005851	851718	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000911	0000001	220.00	31/03/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000915	0000001	114.60	31/03/2010	000000000000	000000	000000	2.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	12000.00	31/03/2010	000000224804	005851	851715	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	4336.07	31/03/2010	000000224804	005851	851715	384.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000849	0000001	1326.04	31/03/2010	000000224804	005851	851715	106.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	18454.50	31/03/2010	000000224804	005851	851715	2129.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000859	0000001	1234.25	31/03/2010	000000224804	005851	851715	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000861	0000001	5533.44	31/03/2010	000000224804	005851	851715	535.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000857	0000001	4515.00	31/03/2010	000000224804	005851	851715	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000858	0000001	5000.00	31/03/2010	000000224804	005851	851715	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000901	0000001	43.25	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000909	0000001	500.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000844	0000001	120.00	31/03/2010	000000224782	005851	850155	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000867	0000001	9138.50	31/03/2010	000000224804	005851	851717	935.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000869	0000001	39178.09	31/03/2010	000000224804	005851	851717	3226.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000878	0000001	13346.41	31/03/2010	000000169439	005851	850085	1399.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000880	0000001	16068.50	31/03/2010	000000169439	005851	850085	1352.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000881	0000001	1020.00	31/03/2010	000000169439	005851	850086	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000883	0000001	7654.50	31/03/2010	000000169439	005851	850086	612.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000889	0000001	580.60	31/03/2010	000000224804	005851	851717	60.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000890	0000001	3387.73	31/03/2010	000000224804	005851	851717	271.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000893	0000001	562.28	31/03/2010	000000224804	005851	851719	44.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000896	0000001	1025.20	31/03/2010	000000224804	005851	851721	92.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000897	0000001	100.00	31/03/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000898	0000001	40.00	31/03/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000905	0000001	170.00	31/03/2010	000000000000	000000	000000	13.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000908	0000001	200.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000913	0000001	85.00	31/03/2010	000000000000	000000	000000	2.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000916	0000001	198.40	31/03/2010	000000000000	000000	000000	7.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	2500.00	31/03/2010	000000104655	005851	851479	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	706.38	31/03/2010	000000224782	005851	850153	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	130.00	31/03/2010	000000224782	005851	850155	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	3000.00	31/03/2010	000000104655	005851	851480	244.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	651.00	31/03/2010	000000224804	005851	851714	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	10676.66	31/03/2010	000000105473	005851	211270	1121.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	16107.17	31/03/2010	000000105473	005851	211270	1442.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	2764.40	31/03/2010	000000105473	005851	211270	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	75.00	31/03/2010	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	68.00	31/03/2010	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	150.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	97.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	80.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	80.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	50.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	100.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	112.80	31/03/2010	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	200.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	175.00	31/03/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	14.80	01/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000002	1000.00	05/04/2010	000000224782	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	179.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	160.00	05/04/2010	000000224782	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	80.00	05/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000956	0000001	240.00	05/04/2010	000000224782	005851	850158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	360.00	05/04/2010	000000224782	005851	850160	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000949	0000001	300.00	05/04/2010	000000104655	005851	237000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000562	0000001	500.00	05/04/2010	000000224782	005851	850157	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000967	0000001	292.76	06/04/2010	000000224804	005851	851722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000968	0000001	5051.06	06/04/2010	000000224804	005851	851723	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	106.74	06/04/2010	000000224804	005851	851722	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	31.94	06/04/2010	000000224804	005851	851725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	67.29	06/04/2010	000000224804	005851	851726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	54.57	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	80.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000962	0000001	573.13	06/04/2010	000000224804	005851	851722	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000973	0000001	17.90	06/04/2010	000000224804	005851	851725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000978	0000001	1050.06	06/04/2010	000000224804	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000963	0000001	19.75	06/04/2010	000000224804	005851	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000969	0000001	1285.20	06/04/2010	000000224804	005851	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000972	0000001	17.90	06/04/2010	000000224804	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000975	0000001	178.95	06/04/2010	000000224804	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000965	0000001	427.28	06/04/2010	000000224804	005851	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000970	0000001	327.60	06/04/2010	000000224804	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	1576.84	06/04/2010	000000224804	005851	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	146.67	06/04/2010	000000224804	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	138.47	06/04/2010	000000224804	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	240.00	06/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000984	0000001	182.22	07/04/2010	000000104655	005851	040701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000985	0000001	477.60	08/04/2010	000000104655	005851	106747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000988	0000001	79.10	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	80.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	80.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	40.23	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	50.00	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	2850.00	08/04/2010	000000580406	005851	000367	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	510.00	08/04/2010	000000080799	005851	850208	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	510.00	08/04/2010	000000104655	005851	851483	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	80.57	08/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	2065.64	09/04/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	397.99	09/04/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	1162.51	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	495.00	09/04/2010	000000167495	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	561.00	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	35.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001027	0000001	4765.01	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	5582.28	09/04/2010	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	2664.92	09/04/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	658.53	09/04/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000996	0000001	3200.54	09/04/2010	000000224804	005851	040902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000997	0000001	900.00	09/04/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000998	0000001	315.00	09/04/2010	000000224804	005851	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001004	0000001	1142.24	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001030	0000001	24.85	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001032	0000001	80.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0000001	3492.08	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001000	0000001	4370.66	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001008	0000001	1392.04	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000001	993.30	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001010	0000001	9497.72	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001011	0000001	5194.44	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001013	0000001	2477.81	09/04/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001031	0000001	80.00	09/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001038	0000001	40.00	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	130.27	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	86.07	12/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	35.65	13/04/2010	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	25.00	14/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000979	0000001	276.23	14/04/2010	000000224804	005851	851728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001047	0000001	160.00	14/04/2010	000000224804	005851	851729	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001044	0000001	151.85	14/04/2010	000000104655	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	1000.00	14/04/2010	000000104655	005851	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	160.00	14/04/2010	000000224804	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	1199.77	14/04/2010	000000105473	005851	211271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	32504.64	15/04/2010	000000198056	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001050	0000001	43.30	15/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000932	0000001	3071.81	16/04/2010	000000224804	005851	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000930	0000001	533.56	16/04/2010	000000224804	005851	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000931	0000001	279.27	16/04/2010	000000224804	005851	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	4874.72	16/04/2010	000000105473	005851	211272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	26.50	16/04/2010	000000105473	005851	211272	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	73.03	16/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	104.90	19/04/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	212.50	19/04/2010	000000201367	005851	850160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	400.00	19/04/2010	000000224782	005851	850161	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	72.77	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	80.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	80.00	19/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000950	0000001	550.00	19/04/2010	000000209287	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000951	0000001	220.00	19/04/2010	000000209287	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000952	0000001	88.00	19/04/2010	000000209287	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000836	0000001	425.00	19/04/2010	000000224782	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000311	0000002	300.00	20/04/2010	000000104655	005851	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000310	0000002	637.50	20/04/2010	000000104655	005851	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001065	0000001	160.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001063	0000001	218.00	20/04/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	2798.00	20/04/2010	000000580406	005851	000368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	314.79	20/04/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	35.00	20/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	43.05	22/04/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	490.00	22/04/2010	000000104655	005851	851488	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	100.00	22/04/2010	000000104655	005851	851495	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	300.00	22/04/2010	000000201367	005851	034428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	650.00	22/04/2010	000000224782	005851	850163	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	50.00	22/04/2010	000000224804	005851	851738	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	60.00	22/04/2010	000000224804	005851	851740	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	120.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	120.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	150.00	22/04/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	1278.90	22/04/2010	000000159506	005851	034428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	150.00	22/04/2010	000000167495	005851	850318	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001072	0000001	1200.00	22/04/2010	000000104655	005851	851487	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001074	0000001	300.00	22/04/2010	000000104655	005851	851490	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001096	0000001	984.00	22/04/2010	000000224804	005851	851732	24.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001120	0000001	50.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001122	0000001	60.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001124	0000001	70.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	1000.00	22/04/2010	000000104655	005851	851486	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	500.00	22/04/2010	000000104655	005851	851494	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	1045.00	22/04/2010	000000104655	005851	851495	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	775.00	22/04/2010	000000104655	005851	851496	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	725.00	22/04/2010	000000104655	005851	851497	18.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	1715.00	22/04/2010	000000224804	005851	851733	42.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	470.00	22/04/2010	000000224804	005851	851734	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	500.00	22/04/2010	000000224804	005851	851735	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	380.00	22/04/2010	000000224804	005851	851736	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	700.00	22/04/2010	000000224804	005851	851737	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	300.00	22/04/2010	000000224804	005851	851740	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	150.00	22/04/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	120.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	120.00	22/04/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	50.00	22/04/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	75.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	150.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	100.00	22/04/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001102	0000001	170.00	22/04/2010	000000224804	005851	851738	4.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001112	0000001	70.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001135	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	240.00	22/04/2010	000000224804	005851	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001109	0000001	21.00	22/04/2010	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001119	0000001	70.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001123	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001070	0000001	1000.00	22/04/2010	000000104655	005851	851486	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001075	0000001	600.00	22/04/2010	000000104655	005851	851491	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001076	0000001	490.00	22/04/2010	000000104655	005851	851492	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001077	0000001	240.00	22/04/2010	000000104655	005851	851493	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001078	0000001	635.00	22/04/2010	000000104655	005851	851494	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001084	0000001	266.00	22/04/2010	000000104655	005851	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001085	0000001	490.00	22/04/2010	000000123056	005851	850101	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001086	0000001	375.00	22/04/2010	000000123056	005851	850102	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001087	0000001	700.00	22/04/2010	000000125822	005851	850120	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001088	0000001	635.00	22/04/2010	000000125822	005851	850121	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001089	0000001	635.00	22/04/2010	000000125822	005851	850122	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001090	0000001	580.00	22/04/2010	000000125822	005851	850123	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001091	0000001	580.00	22/04/2010	000000125822	005851	850124	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001092	0000001	490.00	22/04/2010	000000125822	005851	850125	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001093	0000001	490.00	22/04/2010	000000125822	005851	850126	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001106	0000001	175.00	22/04/2010	000000224804	005851	851740	4.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001118	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001121	0000001	50.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001125	0000001	150.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001127	0000001	75.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001131	0000001	150.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001132	0000001	100.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001133	0000001	150.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001134	0000001	180.00	22/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001055	0000001	450.00	22/04/2010	000000209287	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001138	0000001	7.40	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001139	0000001	280.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	100.00	23/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001145	0000001	140.00	24/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	80.00	26/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001149	0000001	392.00	27/04/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001153	0000001	6.85	28/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001155	0000001	40.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001156	0000001	80.00	29/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001223	0000001	3921.76	30/04/2010	000000224804	005851	851742	411.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001225	0000001	11549.70	30/04/2010	000000224804	005851	851742	983.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001226	0000001	1500.00	30/04/2010	000000224804	005851	851742	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001227	0000001	8160.00	30/04/2010	000000224804	005851	851742	856.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001228	0000001	562.28	30/04/2010	000000224804	005851	851742	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001229	0000001	1530.00	30/04/2010	000000224804	005851	851742	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001230	0000001	510.00	30/04/2010	000000224804	005851	851742	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001231	0000001	4405.00	30/04/2010	000000224804	005851	851742	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000001	150.00	30/04/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001274	0000001	405.00	30/04/2010	000000000000	000000	000000	10.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001277	0000001	551.25	30/04/2010	000000000000	000000	000000	13.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001281	0000001	120.00	30/04/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001034	0000001	800.00	30/04/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	159.80	30/04/2010	000000201367	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	540.00	30/04/2010	000000185272	005851	850126	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	479.84	30/04/2010	000000185272	005851	850127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	1131.12	30/04/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	0.92	30/04/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	510.00	30/04/2010	000000104655	005851	851501	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	510.00	30/04/2010	000000104655	005851	851502	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	510.00	30/04/2010	000000104655	005851	851503	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	160.00	30/04/2010	000000159506	005851	850062	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	1125.00	30/04/2010	000000167495	005851	850319	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	1125.00	30/04/2010	000000167495	005851	850320	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	200.00	30/04/2010	000000167495	005851	850321	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	200.00	30/04/2010	000000167495	005851	850322	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	160.00	30/04/2010	000000167495	005851	850323	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	178.00	30/04/2010	000000167495	005851	850325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	200.00	30/04/2010	000000167495	005851	850326	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	510.00	30/04/2010	000000185272	005851	850120	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	107.10	30/04/2010	000000185272	005851	850121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	440.00	30/04/2010	000000185272	005851	850122	11.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	300.00	30/04/2010	000000185272	005851	850123	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	100.00	30/04/2010	000000185272	005851	850124	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	178.10	30/04/2010	000000185272	005851	850128	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	510.00	30/04/2010	000000201367	005851	850161	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	510.00	30/04/2010	000000201367	005851	850162	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	510.00	30/04/2010	000000201367	005851	850163	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	642.60	30/04/2010	000000201367	005851	850164	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	356.10	30/04/2010	000000201367	005851	850166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	19150.00	30/04/2010	000000224804	005851	851741	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	2550.00	30/04/2010	000000224804	005851	851742	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	2546.37	30/04/2010	000000224804	005851	851742	263.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	930.68	30/04/2010	000000224804	005851	851742	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	2550.00	30/04/2010	000000224804	005851	851742	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	1490.40	30/04/2010	000000201367	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001191	0000001	32513.99	30/04/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001232	0000001	9138.50	30/04/2010	000000224804	005851	851743	935.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001234	0000001	40881.90	30/04/2010	000000224804	005851	851743	3366.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001236	0000001	11027.82	30/04/2010	000000224804	005851	851743	882.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001237	0000001	1020.00	30/04/2010	000000224804	005851	851743	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001238	0000001	1793.17	30/04/2010	000000224804	005851	851743	181.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001240	0000001	2897.67	30/04/2010	000000224804	005851	851743	252.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001244	0000001	11443.48	30/04/2010	000000169439	005851	850087	1258.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001244	0000002	434.19	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001246	0000001	14478.45	30/04/2010	000000169439	005851	850087	1225.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001257	0000001	200.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001276	0000001	130.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001278	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001172	0000001	1200.00	30/04/2010	000000104655	005851	851504	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001175	0000001	1400.00	30/04/2010	000000104655	005851	851507	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001176	0000001	1400.00	30/04/2010	000000104655	005851	851508	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001177	0000001	400.00	30/04/2010	000000104655	005851	851509	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001206	0000001	1000.00	30/04/2010	000000224782	005851	850165	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001241	0000001	510.00	30/04/2010	000000224804	005851	851743	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001243	0000001	4268.15	30/04/2010	000000224804	005851	851743	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001259	0000001	220.00	30/04/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001261	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001263	0000001	500.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001264	0000001	750.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001265	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001266	0000001	50.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001267	0000001	50.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001268	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001269	0000001	50.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001270	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001271	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001272	0000001	6.85	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001290	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	12000.00	30/04/2010	000000224804	005851	851742	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001211	0000001	3960.33	30/04/2010	000000224804	005851	851742	350.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001208	0000001	1138.61	30/04/2010	000000224804	005851	851742	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001209	0000001	20583.72	30/04/2010	000000224804	005851	851742	2513.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001178	0000001	1285.20	30/04/2010	000000104655	005851	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001215	0000001	1234.25	30/04/2010	000000224804	005851	851742	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001217	0000001	3972.63	30/04/2010	000000224804	005851	851742	339.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001213	0000001	4515.00	30/04/2010	000000224804	005851	851742	481.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001214	0000001	5000.00	30/04/2010	000000224804	005851	851742	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001273	0000001	650.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001275	0000001	61.50	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	20.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	2500.00	30/04/2010	000000104655	005851	851500	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	706.38	30/04/2010	000000104655	005851	851505	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	651.00	30/04/2010	000000104655	005851	851506	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	78.00	30/04/2010	000000104655	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	78.00	30/04/2010	000000104655	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	17157.03	30/04/2010	000000198056	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	10676.66	30/04/2010	000000105473	005851	211273	1121.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	15752.19	30/04/2010	000000105473	005851	211273	1367.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	3225.13	30/04/2010	000000105473	005851	211273	406.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	6206.90	30/04/2010	000000580406	005851	000374	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	2300.00	30/04/2010	000000580406	005851	000375	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	756.39	30/04/2010	000000580406	005851	000376	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	2850.00	30/04/2010	000000580406	005851	000377	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	20.00	30/04/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	150.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	80.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	40.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	90.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	70.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	70.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	80.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	100.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	95.00	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	48.50	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	23.39	30/04/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	510.00	30/04/2010	000000080799	005851	850209	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	510.00	30/04/2010	000000104655	005851	851512	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	651.00	30/04/2010	000000580406	005851	000378	80.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	651.00	30/04/2010	000000580406	005851	000379	80.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	651.00	30/04/2010	000000580406	005851	000380	80.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	651.00	30/04/2010	000000580406	005851	000381	80.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	651.00	30/04/2010	000000580406	005851	000382	80.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	180.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	60.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	98.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	80.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000792	0000001	130.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001324	0000001	250.00	03/05/2010	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001329	0000001	60.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000563	0000001	200.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000012	0000001	115.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001330	0000001	39.90	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	25.00	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	80.93	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	87.47	03/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	5000.00	03/05/2010	000000104655	005851	851515	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000002	10000.00	03/05/2010	000000224804	005851	851744	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001335	0000001	600.00	04/05/2010	000090013607	001187	045481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001337	0000001	35.25	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001338	0000001	46.10	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001339	0000001	109.40	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	32.55	04/05/2010	000000580406	005851	141771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	108.50	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	80.00	04/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001344	0000001	182.22	05/05/2010	000000104655	005851	050501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001349	0000001	680.79	06/05/2010	000000104655	005851	851516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001359	0000001	855.88	06/05/2010	000000104655	005851	851517	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001366	0000001	23.84	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001363	0000001	36.28	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	515.33	06/05/2010	000000224782	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001351	0000001	610.42	06/05/2010	000000104655	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001367	0000001	648.06	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001370	0000001	60.00	06/05/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001350	0000001	25.45	06/05/2010	000000104655	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001358	0000001	80.92	06/05/2010	000000104655	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001362	0000001	18.01	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	1594.00	06/05/2010	000000104655	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	662.53	06/05/2010	000000104655	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	77.01	06/05/2010	000000104655	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	487.11	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	80.00	06/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	40.00	06/05/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	175.52	06/05/2010	000000104655	005851	851516	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	71.10	06/05/2010	000000104655	005851	851517	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	37.24	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	32.15	06/05/2010	000000224804	005851	851745	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001354	0000001	310.13	06/05/2010	000000104655	005851	851516	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001374	0000001	230.00	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001375	0000001	31.50	07/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001380	0000001	800.00	10/05/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	3168.42	10/05/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	80.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	80.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	240.00	10/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001381	0000001	315.00	10/05/2010	000000224804	005851	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001382	0000001	900.00	10/05/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001391	0000001	1004.76	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001417	0000001	396.00	11/05/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001422	0000001	16.05	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000339	0000001	485.60	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000340	0000001	170.50	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	3574.75	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	360.00	11/05/2010	000000224804	005851	851761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001387	0000001	4351.72	11/05/2010	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000286	0000001	1810.40	11/05/2010	000000224804	005851	851749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001393	0000001	993.30	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001395	0000001	1349.60	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000074	0000001	139.00	11/05/2010	000000224804	005851	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000102	0000001	108.00	11/05/2010	000000224804	005851	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000289	0000001	1623.90	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000642	0000001	92.00	11/05/2010	000000209287	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000643	0000001	503.50	11/05/2010	000000209287	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000644	0000001	1544.00	11/05/2010	000000209287	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000618	0000001	33.23	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000619	0000001	81.80	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000411	0000001	737.70	11/05/2010	000000224804	005851	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000992	0000001	178.00	11/05/2010	000000209287	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000318	0000001	485.32	11/05/2010	000000224804	005851	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000334	0000001	329.00	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000796	0000001	23.06	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001397	0000001	9181.05	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001399	0000001	6368.73	11/05/2010	000000169439	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001401	0000001	2500.17	11/05/2010	000000169439	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001299	0000001	1048.00	11/05/2010	000000209287	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001333	0000001	422.98	11/05/2010	000000224804	005851	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	5698.29	11/05/2010	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	658.53	11/05/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	2664.92	11/05/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	160.00	11/05/2010	000000224804	005851	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	935.92	11/05/2010	000000105473	005851	211279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	672.00	11/05/2010	000000580406	005851	000383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	700.30	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	201.50	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	342.10	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	136.20	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	290.00	11/05/2010	000000224804	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	503.60	11/05/2010	000000105473	005851	211276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	228.41	11/05/2010	000000224804	005851	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	177.53	11/05/2010	000000224804	005851	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	144.00	11/05/2010	000000580406	005851	000383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	617.20	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	556.15	11/05/2010	000000105473	005851	211274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	378.10	11/05/2010	000000105473	005851	211275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	166.80	11/05/2010	000000124710	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	667.00	11/05/2010	000000105473	005851	211278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	970.00	11/05/2010	000000105473	005851	211278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	60.20	11/05/2010	000000105473	005851	211277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	586.50	11/05/2010	000000124710	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	141.84	11/05/2010	00000015850X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	941.01	11/05/2010	000000105473	005851	211277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	137.00	11/05/2010	000000224804	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	500.00	11/05/2010	000000224804	005851	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	171.11	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	2113.94	11/05/2010	00000015850X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	635.50	11/05/2010	000000105473	005851	211277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	390.00	11/05/2010	000000580406	005851	000384	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	1276.21	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	495.00	11/05/2010	000000167495	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	598.40	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	18.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	25.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	71.45	11/05/2010	000000000000	000000	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	71.45	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	25.00	11/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	708.02	11/05/2010	000000224804	005851	051101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	3377.05	11/05/2010	000000224804	005851	051102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	69.00	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	879.00	11/05/2010	000000224804	005851	851755	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	1068.00	11/05/2010	000000224804	005851	851759	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	2630.00	11/05/2010	000000224804	005851	851760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	171.11	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	175.14	11/05/2010	000000224804	005851	851752	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	2900.00	11/05/2010	000000224804	005851	851753	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001415	0000001	4575.99	11/05/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000653	0000001	587.00	11/05/2010	000000224804	005851	851760	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000617	0000001	32.37	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000622	0000001	327.44	11/05/2010	000000224804	005851	851758	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000574	0000001	656.00	11/05/2010	000000224804	005851	851757	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000392	0000001	356.40	11/05/2010	000000224804	005851	851748	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000926	0000001	213.10	12/05/2010	000000224804	005851	851774	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	210.00	12/05/2010	000000185272	005851	850130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	91.40	12/05/2010	000000167495	005851	850327	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	265.50	12/05/2010	000000185272	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	134.10	12/05/2010	000000201367	005851	850169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	167.25	12/05/2010	000000159506	005851	850063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	58.00	12/05/2010	000000159506	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	615.10	12/05/2010	000000201367	005851	850170	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	63.50	12/05/2010	000000224804	005851	851774	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	149.00	12/05/2010	000000167495	005851	850331	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	390.90	12/05/2010	000000167495	005851	850330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	292.50	12/05/2010	000000224804	005851	851765	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	156.40	12/05/2010	000000167495	005851	850329	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	389.20	12/05/2010	000000167495	005851	850328	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	2032.80	12/05/2010	000000224804	005851	851772	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	1491.60	12/05/2010	000000167495	005851	850332	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	1225.20	12/05/2010	000000201367	005851	850171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	731.80	12/05/2010	000000185272	005851	850131	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	378.00	12/05/2010	000000185272	005851	850132	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	141.25	12/05/2010	000000159506	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	256.10	12/05/2010	000000224804	005851	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	500.00	12/05/2010	000000224804	005851	851771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	603.60	12/05/2010	000000224804	005851	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	318.00	12/05/2010	000000224804	005851	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	732.00	12/05/2010	000000224804	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	373.00	12/05/2010	000000224804	005851	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	1000.00	12/05/2010	000000224804	005851	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	2956.40	12/05/2010	000000580406	005851	000385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	80.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	31.50	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	100.00	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	4.35	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	5039.85	12/05/2010	000000105473	005851	211280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	29.15	12/05/2010	000000105473	005851	211280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001431	0000001	310.00	12/05/2010	000000224804	005851	851777	7.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000794	0000001	451.60	12/05/2010	000000224804	005851	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000923	0000001	400.90	12/05/2010	000000224804	005851	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000927	0000001	1327.20	12/05/2010	000000224804	005851	851773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000928	0000001	240.00	12/05/2010	000000224804	005851	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000929	0000001	340.00	12/05/2010	000000224804	005851	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001296	0000001	2259.50	12/05/2010	000000224804	005851	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000310	0000003	637.50	12/05/2010	000000224804	005851	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000311	0000003	300.00	12/05/2010	000000224804	005851	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000667	0000001	291.20	12/05/2010	000000224804	005851	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000668	0000001	189.08	12/05/2010	000000224804	005851	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000762	0000001	175.00	12/05/2010	000000224804	005851	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000763	0000001	1044.00	12/05/2010	000000224804	005851	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000764	0000001	848.00	12/05/2010	000000224804	005851	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001294	0000001	558.21	12/05/2010	000000224804	005851	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001295	0000001	193.72	12/05/2010	000000224804	005851	851764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001429	0000001	151.85	12/05/2010	000000104655	005851	051201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001437	0000001	12.90	12/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	80.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	25.00	13/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001448	0000001	31.50	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001444	0000001	72.00	14/05/2010	000000209287	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001445	0000001	223.20	14/05/2010	000000209287	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001446	0000001	90.40	14/05/2010	000000209287	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001447	0000001	125.00	14/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000051	0000001	121.00	15/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000103	0000001	30.00	15/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	87.97	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001457	0000001	900.00	17/05/2010	000000057398	005851	850556	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001458	0000001	635.00	17/05/2010	000000057398	005851	850557	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001459	0000001	635.00	17/05/2010	000000057398	005851	850558	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001460	0000001	490.00	17/05/2010	000000057398	005851	850559	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001461	0000001	490.00	17/05/2010	000000057398	005851	850560	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001462	0000001	490.00	17/05/2010	000000057398	005851	850561	25.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001465	0000001	30.41	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	80.00	17/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	1000.00	18/05/2010	000000104655	005851	851520	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	450.00	18/05/2010	000000104655	005851	851523	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	550.00	18/05/2010	000000104655	005851	851524	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	980.00	18/05/2010	000000104655	005851	851526	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	500.00	18/05/2010	000000104655	005851	851527	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	120.00	18/05/2010	000000104655	005851	851528	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	150.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	30.00	18/05/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	50.00	18/05/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	75.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	100.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	576.02	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	1238.26	18/05/2010	000000105473	005851	211281	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001491	0000001	100.00	18/05/2010	000000104655	005851	851532	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001492	0000001	100.00	18/05/2010	000000104655	005851	851532	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001514	0000001	70.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001526	0000001	100.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001469	0000001	900.00	18/05/2010	000000057398	005851	850562	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001470	0000001	635.00	18/05/2010	000000057398	005851	850563	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001471	0000001	635.00	18/05/2010	000000057398	005851	850564	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001472	0000001	490.00	18/05/2010	000000057398	005851	850565	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001473	0000001	490.00	18/05/2010	000000057398	005851	850566	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001474	0000001	490.00	18/05/2010	000000057398	005851	850567	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001477	0000001	1000.00	18/05/2010	000000104655	005851	851520	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001485	0000001	550.00	18/05/2010	000000104655	005851	851528	13.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001487	0000001	120.00	18/05/2010	000000104655	005851	851528	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001488	0000001	490.00	18/05/2010	000000104655	005851	851529	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001489	0000001	490.00	18/05/2010	000000104655	005851	851530	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001490	0000001	600.00	18/05/2010	000000104655	005851	851531	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001494	0000001	490.00	18/05/2010	000000123056	005851	850103	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001495	0000001	375.00	18/05/2010	000000123056	005851	850104	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001496	0000001	700.00	18/05/2010	000000125822	005851	850127	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001497	0000001	635.00	18/05/2010	000000125822	005851	850128	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001498	0000001	635.00	18/05/2010	000000125822	005851	850129	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001499	0000001	580.00	18/05/2010	000000125822	005851	850130	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001500	0000001	580.00	18/05/2010	000000125822	005851	850131	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001501	0000001	490.00	18/05/2010	000000125822	005851	850132	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001504	0000001	180.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001508	0000001	50.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001509	0000001	100.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001511	0000001	75.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001516	0000001	150.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001518	0000001	120.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001520	0000001	150.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001521	0000001	240.00	18/05/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001525	0000001	150.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001510	0000001	100.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001515	0000001	70.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	650.00	18/05/2010	000000104655	005851	851518	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	490.00	18/05/2010	000000104655	005851	851519	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	800.00	18/05/2010	000000104655	005851	851522	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	120.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	120.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001479	0000001	1200.00	18/05/2010	000000104655	005851	851521	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001493	0000001	100.00	18/05/2010	000000104655	005851	851532	2.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001502	0000001	300.00	18/05/2010	000000224782	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001503	0000001	60.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001513	0000001	70.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001517	0000001	50.00	18/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001534	0000001	1055.00	19/05/2010	000000224804	005851	851781	26.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001559	0000001	51.00	19/05/2010	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	237.99	19/05/2010	000000159506	005851	850065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	118.85	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	50.00	19/05/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	80.00	19/05/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	150.00	19/05/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001544	0000001	80.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001548	0000001	67.00	19/05/2010	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001549	0000001	40.00	19/05/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001560	0000001	15.00	19/05/2010	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001530	0000001	2006.68	19/05/2010	000000224804	005851	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001537	0000001	635.00	19/05/2010	000000224804	005851	851782	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001540	0000001	160.00	19/05/2010	000000224804	005851	851784	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001550	0000001	75.00	19/05/2010	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001554	0000001	100.00	19/05/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001536	0000001	77.00	19/05/2010	000000224804	005851	851781	1.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001543	0000001	75.00	19/05/2010	000000224804	005851	851785	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	165.00	19/05/2010	000000224804	005851	851779	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	1045.00	19/05/2010	000000224804	005851	851779	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	920.00	19/05/2010	000000224804	005851	851780	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	197.00	19/05/2010	000000224804	005851	851781	4.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	240.00	19/05/2010	000000224804	005851	851782	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	490.00	19/05/2010	000000224804	005851	851783	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	370.00	19/05/2010	000000224804	005851	851784	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	450.00	19/05/2010	000000224804	005851	851785	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	22.00	19/05/2010	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	80.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	35.00	19/05/2010	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	40.00	19/05/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	200.00	19/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	16.00	19/05/2010	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	1575.00	20/05/2010	000000224804	005851	851787	39.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	160.00	20/05/2010	000000224804	005851	851789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001345	0000001	300.00	20/05/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001568	0000001	240.00	20/05/2010	000000224804	005851	851788	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	352.70	20/05/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001566	0000001	749.84	20/05/2010	000000224804	005851	851786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001572	0000001	360.00	21/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	40.00	22/05/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	80.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	80.00	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001580	0000001	47.85	24/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	48.34	24/05/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001591	0000001	1017.00	25/05/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001593	0000001	129.00	25/05/2010	000000209287	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	100.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	80.00	25/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001597	0000001	29.65	27/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	415.00	27/05/2010	000000224804	005851	032344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	931.50	28/05/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001601	0000001	38882.86	28/05/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	40.00	28/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	3685.00	31/05/2010	000000105473	005851	211283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	2500.00	31/05/2010	000000104655	005851	851537	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	651.00	31/05/2010	000000104655	005851	851538	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	706.38	31/05/2010	000000104655	005851	851541	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	6430.00	31/05/2010	000000105473	005851	211285	160.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	10846.66	31/05/2010	000000105473	005851	211282	1135.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	14860.84	31/05/2010	000000105473	005851	211282	1285.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	2764.40	31/05/2010	000000105473	005851	211282	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	6206.90	31/05/2010	000000580406	005851	000386	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	2850.00	31/05/2010	000000580406	005851	000387	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	2300.00	31/05/2010	000000580406	005851	000388	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	756.39	31/05/2010	000000580406	005851	000389	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	40.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	95.00	31/05/2010	000000000000	000000	000000	2.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	80.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	50.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	200.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	80.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	50.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	180.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	81.60	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	50.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	43363.18	31/05/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	510.00	31/05/2010	000000080799	005851	850210	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	510.00	31/05/2010	000000104655	005851	851536	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	651.00	31/05/2010	000000580406	005851	000390	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	651.00	31/05/2010	000000580406	005851	000391	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	651.00	31/05/2010	000000580406	005851	000392	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	651.00	31/05/2010	000000580406	005851	000393	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	651.00	31/05/2010	000000580406	005851	000394	58.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001615	0000001	510.00	31/05/2010	000000104655	005851	851544	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001657	0000001	8628.50	31/05/2010	000000224804	005851	851791	895.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001659	0000001	39152.91	31/05/2010	000000224804	005851	851791	3224.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001668	0000001	13414.67	31/05/2010	000000169439	005851	850088	1419.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001670	0000001	17345.06	31/05/2010	000000169439	005851	850088	1484.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001671	0000001	1020.00	31/05/2010	000000169439	005851	850089	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001673	0000001	11027.82	31/05/2010	000000169439	005851	850089	882.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001712	0000001	200.00	31/05/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001614	0000001	1285.20	31/05/2010	000000104655	005851	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001648	0000001	1234.25	31/05/2010	000000224804	005851	851790	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001650	0000001	5909.18	31/05/2010	000000224804	005851	851790	568.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001646	0000001	4515.00	31/05/2010	000000224804	005851	851790	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001647	0000001	5000.00	31/05/2010	000000224804	005851	851790	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001695	0000001	76.50	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001710	0000001	550.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001610	0000001	1400.00	31/05/2010	000000104655	005851	851539	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001611	0000001	1400.00	31/05/2010	000000104655	005851	851540	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001613	0000001	1200.00	31/05/2010	000000104655	005851	851542	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001643	0000001	510.00	31/05/2010	000000224804	005851	851790	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001645	0000001	4268.15	31/05/2010	000000224804	005851	851790	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001684	0000001	700.00	31/05/2010	000090013607	001187	045482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001715	0000001	220.00	31/05/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001716	0000001	50.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	360.00	31/05/2010	000000104655	005851	851545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001640	0000001	12000.00	31/05/2010	000000224804	005851	851790	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	4833.10	31/05/2010	000000224804	005851	851790	490.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	80.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001638	0000001	1138.61	31/05/2010	000000224804	005851	851790	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001639	0000001	20396.79	31/05/2010	000000224804	005851	851790	2480.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	0.92	31/05/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	510.00	31/05/2010	000000104655	005851	851533	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	510.00	31/05/2010	000000104655	005851	851534	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	510.00	31/05/2010	000000104655	005851	851535	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	350.00	31/05/2010	000000159506	005851	850066	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	1125.00	31/05/2010	000000167495	005851	850333	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	1125.00	31/05/2010	000000167495	005851	850334	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	200.00	31/05/2010	000000167495	005851	850335	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	200.00	31/05/2010	000000167495	005851	850336	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	200.00	31/05/2010	000000167495	005851	850337	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	160.00	31/05/2010	000000167495	005851	850339	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	160.00	31/05/2010	000000167495	005851	850338	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	200.00	31/05/2010	000000167495	005851	850340	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	510.00	31/05/2010	000000185272	005851	850133	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	107.10	31/05/2010	000000185272	005851	850134	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	300.00	31/05/2010	000000185272	005851	850135	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	100.00	31/05/2010	000000185272	005851	850136	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	420.00	31/05/2010	000000185272	005851	850137	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	510.00	31/05/2010	000000201367	005851	850173	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	510.00	31/05/2010	000000201367	005851	850174	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	510.00	31/05/2010	000000201367	005851	850175	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	244.80	31/05/2010	000000201367	005851	850176	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	2550.00	31/05/2010	000000224804	005851	851790	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	2546.37	31/05/2010	000000224804	005851	851790	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	930.68	31/05/2010	000000224804	005851	851790	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	2550.00	31/05/2010	000000224804	005851	851790	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	19400.00	31/05/2010	000000224804	005851	851792	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	69.87	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	68.97	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	69.87	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	68.29	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	11.40	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	100.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	30.00	31/05/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001656	0000001	4405.00	31/05/2010	000000224804	005851	851790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001660	0000001	4091.76	31/05/2010	000000224804	005851	851791	425.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001662	0000001	11394.68	31/05/2010	000000224804	005851	851791	971.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001663	0000001	1500.00	31/05/2010	000000224804	005851	851791	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001664	0000001	8330.00	31/05/2010	000000224804	005851	851791	870.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001665	0000001	562.28	31/05/2010	000000224804	005851	851791	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001666	0000001	1530.00	31/05/2010	000000224804	005851	851791	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001667	0000001	510.00	31/05/2010	000000224804	005851	851791	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001679	0000001	5072.73	31/05/2010	000000224804	005851	851793	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001692	0000001	765.00	31/05/2010	000000000000	000000	000000	19.12	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001144	0000001	2660.75	31/05/2010	000000224804	005851	118052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	15.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000019	0000001	12.93	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001753	0000001	139.49	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001755	0000001	30.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001756	0000001	206.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001760	0000001	326.00	01/06/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001757	0000001	45.80	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001754	0000001	75.50	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001759	0000001	50.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	15.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	80.00	01/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	50.00	02/06/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	217.01	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001771	0000001	150.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001770	0000001	54.00	02/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	50.00	02/06/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	69.87	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	103.29	04/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001775	0000001	500.00	04/06/2010	000000224804	005851	851794	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001782	0000001	14.75	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001781	0000001	20600.00	07/06/2010	000006470776	000732	000136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	1818.90	07/06/2010	000000198056	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	240.00	07/06/2010	000000224804	005851	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	40.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	320.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	80.00	07/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	40.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	70.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001790	0000001	8.00	08/06/2010	000000224782	005851	871590	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	600.00	08/06/2010	000000224804	005851	851796	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	35.00	08/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001164	0000001	7500.00	09/06/2010	000000238406	005851	167339	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001165	0000001	24500.00	09/06/2010	000000238406	005851	167339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000314	0000001	198500.00	09/06/2010	000000233773	005851	104337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	146.10	09/06/2010	000000080799	005851	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001801	0000001	100.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001798	0000001	315.00	10/06/2010	000000224804	005851	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001799	0000001	900.00	10/06/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	2091.20	10/06/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	50.00	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	71.45	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	46.29	10/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	354.00	11/06/2010	000000580406	005851	119636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	60.00	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	133.20	11/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	80.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	80.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	80.00	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	263.12	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	121.77	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001817	0000001	6.85	14/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	1335.80	14/06/2010	000000224804	005851	851797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001724	0000001	930.30	14/06/2010	000000209287	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001725	0000001	285.80	14/06/2010	000000209287	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001726	0000001	90.20	14/06/2010	000000209287	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001824	0000001	322.78	15/06/2010	000000104655	005851	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001828	0000001	858.17	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001831	0000001	18.31	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001835	0000001	229.54	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001844	0000001	555.87	15/06/2010	000000104655	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001833	0000001	18.31	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001838	0000001	98.09	15/06/2010	000000104655	005851	851548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	240.00	15/06/2010	000000104655	005851	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001825	0000001	72.56	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001826	0000001	176.09	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001834	0000001	18.31	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001840	0000001	1055.97	15/06/2010	000000104655	005851	851548	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001845	0000001	573.89	15/06/2010	000000104655	005851	851550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001849	0000001	370.00	15/06/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001848	0000001	160.00	15/06/2010	000000104655	005851	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	182.18	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	18.31	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	71.14	15/06/2010	000000104655	005851	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	251.67	15/06/2010	000000104655	005851	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	1393.51	15/06/2010	000000104655	005851	851550	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	17.90	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	93.50	15/06/2010	000000104655	005851	851547	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	140.63	15/06/2010	000000104655	005851	851548	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	3.58	15/06/2010	000000104655	005851	851550	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	102.79	15/06/2010	000000104655	005851	851550	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	25.00	15/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001843	0000001	328.31	15/06/2010	000000104655	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	150.00	16/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	60000.00	16/06/2010	000000580406	005851	373581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001861	0000001	16.80	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001862	0000001	22.30	17/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001859	0000001	341.00	17/06/2010	000000209287	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001860	0000001	77.00	17/06/2010	000000209287	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	1000.00	18/06/2010	000000224804	005851	851798	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001867	0000001	5184.93	18/06/2010	000000104655	005851	061801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001870	0000001	31.50	18/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	838.98	18/06/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	49.47	21/06/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001877	0000001	31.50	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001144	0000002	2660.75	21/06/2010	000000224804	005851	118052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	80.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	40.00	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001879	0000001	20.90	21/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0000001	360.00	21/06/2010	000000104655	005851	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001876	0000001	160.00	21/06/2010	000000104655	005851	851555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	237.50	22/06/2010	000000167495	005851	850352	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	167.50	22/06/2010	000000201367	005851	850186	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	155.00	22/06/2010	000000167495	005851	850351	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	25.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	25.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	25.00	22/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	778.90	22/06/2010	000000201367	005851	850185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	432.00	22/06/2010	000000167495	005851	850349	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	180.00	22/06/2010	000000167495	005851	850346	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	95.00	22/06/2010	000000167495	005851	850347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	264.00	22/06/2010	000000201367	005851	850184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	85.40	22/06/2010	000000185272	005851	850139	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	776.30	22/06/2010	000000201367	005851	850183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	268.00	22/06/2010	000000201367	005851	850181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	150.00	22/06/2010	000000167495	005851	850345	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	70.00	22/06/2010	000000167495	005851	850344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	86.85	22/06/2010	000000167495	005851	850342	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	150.00	22/06/2010	000000201367	005851	850178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	86.85	22/06/2010	000000185272	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	75.70	22/06/2010	000000167495	005851	850350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	1294.00	22/06/2010	000000201367	005851	850180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	498.00	22/06/2010	000000167495	005851	850343	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	360.00	22/06/2010	000000201367	005851	850179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	188.00	22/06/2010	000000167495	005851	850348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	234.00	22/06/2010	000000201367	005851	850177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	260.20	22/06/2010	000000167495	005851	850341	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	47.40	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000060	0000001	100.00	23/06/2010	000000104655	005851	553526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001890	0000001	80.00	23/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	80.00	24/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	5710.44	25/06/2010	000000105473	005851	211286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	49.82	25/06/2010	000000105473	005851	211286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001736	0000001	1996.68	25/06/2010	000000104655	005851	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001734	0000001	250.90	25/06/2010	000000104655	005851	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001735	0000001	620.88	25/06/2010	000000104655	005851	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000994	0000001	480.00	25/06/2010	000000104655	005851	851557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	120.00	25/06/2010	000000224804	005851	851799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001898	0000001	80.00	25/06/2010	000000224804	005851	851800	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001598	0000001	300.00	25/06/2010	000000224782	005851	237000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	416.72	25/06/2010	000000224804	005851	062502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	545.63	25/06/2010	000000224804	005851	062501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	25.00	25/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	25.00	25/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	490.00	28/06/2010	000000104655	005851	851560	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	650.00	28/06/2010	000000104655	005851	851561	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	180.00	28/06/2010	000000104655	005851	851570	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	120.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	80.00	28/06/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	120.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	50.00	28/06/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001915	0000001	1200.00	28/06/2010	000000104655	005851	851559	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001918	0000001	300.00	28/06/2010	000000104655	005851	851562	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001955	0000001	1023.00	28/06/2010	000000224782	005851	850169	25.58	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001975	0000001	70.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001976	0000001	60.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001978	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001986	0000001	60.00	28/06/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001958	0000001	200.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001959	0000001	100.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001970	0000001	100.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001971	0000001	70.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001982	0000001	25.00	28/06/2010	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001992	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	250.00	28/06/2010	000000104655	005851	851564	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	870.00	28/06/2010	000000104655	005851	851572	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001973	0000001	100.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001983	0000001	70.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001984	0000001	25.00	28/06/2010	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001910	0000001	635.00	28/06/2010	000000057398	005851	850568	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001911	0000001	635.00	28/06/2010	000000057398	005851	850569	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001912	0000001	490.00	28/06/2010	000000057398	005851	850570	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001914	0000001	1000.00	28/06/2010	000000104655	005851	851558	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001919	0000001	490.00	28/06/2010	000000104655	005851	851563	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001924	0000001	370.00	28/06/2010	000000104655	005851	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001925	0000001	170.00	28/06/2010	000000104655	005851	851565	4.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001926	0000001	635.00	28/06/2010	000000104655	005851	851566	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001931	0000001	290.00	28/06/2010	000000104655	005851	851569	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001933	0000001	480.00	28/06/2010	000000104655	005851	851570	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001935	0000001	200.00	28/06/2010	000000104655	005851	851570	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001937	0000001	40.00	28/06/2010	000000104655	005851	851570	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001941	0000001	250.00	28/06/2010	000000104655	005851	851572	6.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001944	0000001	490.00	28/06/2010	000000123056	005851	850105	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001945	0000001	375.00	28/06/2010	000000123056	005851	850106	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001946	0000001	700.00	28/06/2010	000000125822	005851	850133	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001947	0000001	635.00	28/06/2010	000000125822	005851	850134	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001948	0000001	635.00	28/06/2010	000000125822	005851	850135	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001949	0000001	580.00	28/06/2010	000000125822	005851	850136	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001950	0000001	580.00	28/06/2010	000000125822	005851	850137	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001951	0000001	490.00	28/06/2010	000000125822	005851	850138	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001952	0000001	490.00	28/06/2010	000000125822	005851	850139	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001954	0000001	600.00	28/06/2010	000000224782	005851	850168	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001961	0000001	40.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001964	0000001	150.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001966	0000001	75.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001967	0000001	150.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001968	0000001	150.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001972	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001974	0000001	180.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001980	0000001	50.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001981	0000001	100.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001988	0000001	50.00	28/06/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001990	0000001	240.00	28/06/2010	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	1000.00	28/06/2010	000000104655	005851	851558	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	225.00	28/06/2010	000000104655	005851	851563	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	120.00	28/06/2010	000000104655	005851	851564	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	50.00	28/06/2010	000000104655	005851	851564	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	260.00	28/06/2010	000000104655	005851	851566	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	95.00	28/06/2010	000000104655	005851	851567	2.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1750.00	28/06/2010	000000104655	005851	851567	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	550.00	28/06/2010	000000104655	005851	851568	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	250.00	28/06/2010	000000104655	005851	851569	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	350.00	28/06/2010	000000104655	005851	851570	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	1195.00	28/06/2010	000000104655	005851	851571	29.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	1125.00	28/06/2010	000000104655	005851	851572	28.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	450.00	28/06/2010	000000104655	005851	851573	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	770.00	28/06/2010	000000104655	005851	851574	19.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	325.00	28/06/2010	000000224782	005851	850170	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	2991.80	28/06/2010	000000580406	005851	000395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	150.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	100.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	75.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	120.00	28/06/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	30.00	28/06/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	10.00	28/06/2010	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	6.00	28/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	95.00	28/06/2010	000000000000	000000	000000	2.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	360.00	29/06/2010	000000104655	005851	851575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	12000.00	30/06/2010	000000224804	005851	851811	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	4833.10	30/06/2010	000000224804	005851	851811	490.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	1138.61	30/06/2010	000000224804	005851	851813	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002063	0000001	19817.46	30/06/2010	000000224804	005851	851813	2377.84	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001309	0000001	13500.00	30/06/2010	000000240583	005851	167339	0.00	1	Conta Corrente	CONVENIO 732607-2010
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001310	0000001	91500.00	30/06/2010	000000240583	005851	167339	0.00	1	Conta Corrente	CONVENIO 732607-2010
SECRETARIA MUNICIPAL DE FINANCAS	0002043	0000001	4515.00	30/06/2010	000000224804	005851	851811	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002060	0000001	5000.00	30/06/2010	000000224804	005851	851811	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	70.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002093	0000001	650.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002032	0000001	1400.00	30/06/2010	000000224804	005851	851805	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002033	0000001	1400.00	30/06/2010	000000224804	005851	851806	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002036	0000001	1200.00	30/06/2010	000000224804	005851	851809	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002040	0000001	510.00	30/06/2010	000000224804	005851	851811	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002042	0000001	4268.15	30/06/2010	000000224804	005851	851811	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002083	0000001	700.00	30/06/2010	000090013607	001187	045483	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002088	0000001	220.00	30/06/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002089	0000001	150.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002110	0000001	50.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001901	0000001	250.00	30/06/2010	000000224804	005851	851810	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002011	0000001	605.51	30/06/2010	000000104655	005851	851576	48.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002064	0000001	8293.25	30/06/2010	000000224804	005851	851813	855.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002066	0000001	39836.84	30/06/2010	000000224804	005851	851813	3258.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002067	0000001	3950.01	30/06/2010	000000224804	005851	851813	315.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002069	0000001	14482.16	30/06/2010	000000169439	005851	850090	1508.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002071	0000001	16751.97	30/06/2010	000000169439	005851	850090	1413.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002072	0000001	1020.00	30/06/2010	000000169439	005851	850091	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002074	0000001	6702.96	30/06/2010	000000169439	005851	850091	536.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002079	0000001	562.28	30/06/2010	000000000000	000000	000000	44.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002086	0000001	45.00	30/06/2010	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002111	0000001	50.00	30/06/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002044	0000001	1234.25	30/06/2010	000000224804	005851	851811	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002046	0000001	6370.11	30/06/2010	000000224804	005851	851811	675.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002081	0000001	1285.20	30/06/2010	000000224804	005851	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	651.00	30/06/2010	000000580406	005851	000396	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	651.00	30/06/2010	000000580406	005851	000397	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	651.00	30/06/2010	000000580406	005851	000398	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	651.00	30/06/2010	000000580406	005851	000399	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	651.00	30/06/2010	000000580406	005851	000400	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	3365.00	30/06/2010	000000105473	005851	211289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	2500.00	30/06/2010	000000224804	005851	851804	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	651.00	30/06/2010	000000224804	005851	851807	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	706.38	30/06/2010	000000224804	005851	851808	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	11021.41	30/06/2010	000000105473	005851	211287	1149.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	14471.57	30/06/2010	000000105473	005851	211287	1254.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	2764.40	30/06/2010	000000105473	005851	211287	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	2850.00	30/06/2010	000000580406	005851	000401	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	68.00	30/06/2010	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	40.00	30/06/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	150.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	40.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	250.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	76.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	80.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	38.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	95.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	200.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	150.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	100.00	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	304.00	30/06/2010	000000105473	005851	211290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	734.82	30/06/2010	000000105473	005851	211288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	297.00	30/06/2010	000000105473	005851	211288	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002052	0000001	4549.01	30/06/2010	000000224804	005851	851811	473.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002054	0000001	11019.82	30/06/2010	000000224804	005851	851811	941.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002055	0000001	1500.00	30/06/2010	000000224804	005851	851811	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002056	0000001	8500.00	30/06/2010	000000224804	005851	851811	884.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002057	0000001	562.28	30/06/2010	000000224804	005851	851811	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002058	0000001	1530.00	30/06/2010	000000224804	005851	851811	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002059	0000001	510.00	30/06/2010	000000224804	005851	851811	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002061	0000001	4405.00	30/06/2010	000000224804	005851	851811	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002102	0000001	275.00	30/06/2010	000000000000	000000	000000	6.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002108	0000001	724.50	30/06/2010	000000000000	000000	000000	18.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001789	0000001	800.00	30/06/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	934.13	30/06/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	0.92	30/06/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	1125.00	30/06/2010	000000167495	005851	850353	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	1125.00	30/06/2010	000000167495	005851	850354	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	500.00	30/06/2010	000000167495	005851	850355	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	300.00	30/06/2010	000000167495	005851	850356	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	200.00	30/06/2010	000000167495	005851	850357	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	160.00	30/06/2010	000000167495	005851	850358	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	160.00	30/06/2010	000000167495	005851	850359	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	200.00	30/06/2010	000000167495	005851	850360	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	80.00	30/06/2010	000000167495	005851	850362	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	510.00	30/06/2010	000000201367	005851	850187	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	510.00	30/06/2010	000000201367	005851	850188	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	510.00	30/06/2010	000000201367	005851	850189	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	642.60	30/06/2010	000000201367	005851	850190	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	330.00	30/06/2010	000000201367	005851	850191	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	510.00	30/06/2010	000000224804	005851	851801	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	510.00	30/06/2010	000000224804	005851	851802	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	510.00	30/06/2010	000000224804	005851	851803	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	2550.00	30/06/2010	000000224804	005851	851811	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	2546.37	30/06/2010	000000224804	005851	851811	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	930.68	30/06/2010	000000224804	005851	851811	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	2550.00	30/06/2010	000000224804	005851	851811	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	19550.00	30/06/2010	000000224804	005851	851812	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	18.13	30/06/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	320.00	30/06/2010	000000167495	005851	850361	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	900.00	30/06/2010	000000159506	005851	850068	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	350.00	30/06/2010	000000159506	005851	850067	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002160	0000001	64804.35	01/07/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001892	0000001	300.00	01/07/2010	000000104655	005851	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002166	0000001	750.00	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002167	0000001	182.22	02/07/2010	000000224782	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002168	0000001	80.00	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002171	0000001	85.00	02/07/2010	000000000000	000000	000000	2.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	243.34	02/07/2010	000000580406	005851	000403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	243.34	02/07/2010	000000580406	005851	000402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	29401.39	02/07/2010	000000239240	005851	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	31.50	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002170	0000001	31.50	02/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	25.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	240.00	05/07/2010	000000104655	005851	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	80.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	40.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	80.00	05/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	2300.00	05/07/2010	000000580406	005851	000405	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	756.39	05/07/2010	000000580406	005851	000406	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	6206.90	05/07/2010	000000580406	005851	000404	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001996	0000001	664.00	05/07/2010	000000104655	005851	851578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002179	0000001	20.30	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002180	0000001	80.00	06/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	1000.92	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	2467.02	06/07/2010	00000015850X	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	3738.88	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	32.55	06/07/2010	000000580406	005851	141771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	1796.64	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	2271.76	06/07/2010	00000015850X	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	1614.42	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	1964.65	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	1846.24	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	1987.61	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	1802.28	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	2079.02	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	1711.86	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	1902.21	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	2036.15	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	1828.05	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	2174.90	06/07/2010	000000105473	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	6523.88	07/07/2010	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	2664.92	07/07/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	716.10	07/07/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	43.20	07/07/2010	000000104655	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	42.18	07/07/2010	000000104655	005851	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	42.51	07/07/2010	000000104655	005851	070703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	1694.52	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	3080.00	07/07/2010	000000105473	005851	211291	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	100.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	150.00	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	170.00	07/07/2010	000000224782	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	40.00	07/07/2010	000000224782	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	356.10	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	146.10	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	142.50	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	628.10	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	184.70	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	439.40	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	404.30	07/07/2010	000000224782	005851	850173	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002186	0000001	1051.19	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002217	0000001	42.85	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002224	0000001	788.60	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002188	0000001	993.30	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000960	0000001	780.00	07/07/2010	000000224782	005851	850172	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001305	0000001	240.00	07/07/2010	000000224782	005851	850180	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001306	0000001	150.00	07/07/2010	000000224782	005851	850180	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001157	0000001	875.00	07/07/2010	000000224782	005851	850179	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001158	0000001	85.00	07/07/2010	000000224782	005851	850172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002182	0000001	4778.91	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002219	0000001	39.56	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	3511.27	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	240.00	07/07/2010	000000224804	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002192	0000001	11004.49	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002194	0000001	6830.33	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002196	0000001	2650.52	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002222	0000001	774.16	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002234	0000001	7.40	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001043	0000001	364.70	07/07/2010	000000104655	005851	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001302	0000001	199.80	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001311	0000001	366.50	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001066	0000001	530.00	07/07/2010	000000224782	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002190	0000001	1145.51	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002216	0000001	32.05	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000983	0000001	42.40	07/07/2010	000000224782	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000311	0000004	300.00	07/07/2010	000000224782	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000310	0000004	637.50	07/07/2010	000000224782	005851	850171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	1325.95	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	495.00	07/07/2010	000000167495	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	561.00	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	7.22	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	177.05	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	203.61	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	510.00	07/07/2010	000000185272	005851	850140	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	420.00	07/07/2010	000000185272	005851	850141	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	100.00	07/07/2010	000000185272	005851	850142	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	675.43	07/07/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	3428.20	07/07/2010	000000224804	005851	070701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	3453.78	07/07/2010	000000224804	005851	070702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	87.97	07/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	84.60	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002210	0000001	6101.42	07/07/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002215	0000001	5097.22	07/07/2010	000000104655	005851	070704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002225	0000001	203.62	07/07/2010	000000104655	005851	851580	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001033	0000001	264.51	07/07/2010	000000224782	005851	850175	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000993	0000001	208.20	07/07/2010	000000224782	005851	850174	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001293	0000001	213.00	07/07/2010	000000224782	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002241	0000001	100.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002240	0000001	80.00	08/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002244	0000001	900.00	09/07/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	600.00	09/07/2010	000000224804	005851	06730X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	80.00	09/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	1501.18	09/07/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	107.10	09/07/2010	000000185272	005851	850143	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	30.47	12/07/2010	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	88.75	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	293.40	12/07/2010	000000080799	005851	187402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002258	0000001	80.00	12/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002253	0000001	900.00	12/07/2010	000000057398	005851	850571	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002254	0000001	490.00	12/07/2010	000000057398	005851	850572	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002255	0000001	490.00	12/07/2010	000000057398	005851	850573	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001773	0000001	717.34	13/07/2010	000000104655	005851	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	270.00	13/07/2010	000000080799	005851	106704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	80.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	742.03	13/07/2010	000000105473	005851	211292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	25.00	13/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	25.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	80.00	14/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	2991.80	15/07/2010	000000580406	005851	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	28.30	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	5787.60	15/07/2010	000000105473	005851	211293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	28.81	15/07/2010	000000105473	005851	211293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	53.00	15/07/2010	000000224804	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002130	0000001	2686.25	15/07/2010	000000224804	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002128	0000001	186.16	15/07/2010	000000224804	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002129	0000001	420.14	15/07/2010	000000224804	005851	851816	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	24.68	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	25.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	25.00	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	80.37	15/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	77.78	15/07/2010	000000224804	005851	851816	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	25.00	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002161	0000001	662.11	16/07/2010	000000224804	005851	851818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002279	0000001	6.85	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	240.00	16/07/2010	000000224804	005851	851820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002277	0000001	360.00	16/07/2010	000000224804	005851	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	1709.32	16/07/2010	000000105473	005851	211294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	1000.00	16/07/2010	000000224804	005851	851817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	80.00	16/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	80.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	80.00	19/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001144	0000003	2660.75	19/07/2010	000000224804	005851	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002300	0000001	1200.00	20/07/2010	000000104655	005851	851586	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002301	0000001	300.00	20/07/2010	000000104655	005851	851587	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002316	0000001	900.00	20/07/2010	000000104655	005851	851600	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002317	0000001	750.50	20/07/2010	000000104655	005851	851601	18.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002349	0000001	50.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002351	0000001	60.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002352	0000001	70.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002356	0000001	70.00	20/07/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	490.00	20/07/2010	000000104655	005851	851583	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	650.00	20/07/2010	000000104655	005851	851584	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	280.00	20/07/2010	000000104655	005851	851599	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	339.70	20/07/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	120.00	20/07/2010	000000224804	005851	851822	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	65.17	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	120.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	1000.00	20/07/2010	000000104655	005851	851585	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	270.00	20/07/2010	000000104655	005851	851591	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	300.00	20/07/2010	000000104655	005851	851592	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	370.00	20/07/2010	000000104655	005851	851593	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	1025.00	20/07/2010	000000104655	005851	851594	25.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	905.00	20/07/2010	000000104655	005851	851595	22.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	500.00	20/07/2010	000000104655	005851	851596	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	300.00	20/07/2010	000000104655	005851	851597	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	300.00	20/07/2010	000000104655	005851	851602	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	363.00	20/07/2010	000000224804	005851	851823	9.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	1125.00	20/07/2010	000000224804	005851	851824	32.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	100.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	150.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	75.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	100.00	20/07/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	30.00	20/07/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002331	0000001	400.00	20/07/2010	000000224804	005851	851822	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002333	0000001	30.00	20/07/2010	000000224804	005851	851822	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002329	0000001	37.00	20/07/2010	000000224804	005851	851821	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002348	0000001	70.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002360	0000001	100.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002361	0000001	279.50	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002290	0000001	900.00	20/07/2010	000000057398	005851	850574	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002291	0000001	635.00	20/07/2010	000000057398	005851	850575	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002292	0000001	635.00	20/07/2010	000000057398	005851	850576	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002293	0000001	490.00	20/07/2010	000000057398	005851	850577	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002294	0000001	490.00	20/07/2010	000000057398	005851	850578	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002295	0000001	490.00	20/07/2010	000000057398	005851	850579	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002298	0000001	1000.00	20/07/2010	000000104655	005851	851585	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002302	0000001	490.00	20/07/2010	000000104655	005851	851588	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002303	0000001	490.00	20/07/2010	000000104655	005851	851589	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002304	0000001	240.00	20/07/2010	000000104655	005851	851590	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002305	0000001	635.00	20/07/2010	000000104655	005851	851591	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002307	0000001	310.00	20/07/2010	000000104655	005851	851592	7.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002309	0000001	300.00	20/07/2010	000000104655	005851	851593	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002319	0000001	490.00	20/07/2010	000000123056	005851	850107	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002320	0000001	375.00	20/07/2010	000000123056	005851	850108	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002321	0000001	700.00	20/07/2010	000000125822	005851	850140	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002322	0000001	635.00	20/07/2010	000000125822	005851	850141	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002323	0000001	635.00	20/07/2010	000000125822	005851	850142	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002324	0000001	580.00	20/07/2010	000000125822	005851	850143	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002325	0000001	580.00	20/07/2010	000000125822	005851	850144	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002326	0000001	490.00	20/07/2010	000000125822	005851	850145	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002328	0000001	222.00	20/07/2010	000000224804	005851	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002330	0000001	40.00	20/07/2010	000000224804	005851	851821	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002334	0000001	184.00	20/07/2010	000000224804	005851	851823	4.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002337	0000001	150.00	20/07/2010	000000224804	005851	851824	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002338	0000001	600.00	20/07/2010	000000224804	005851	851825	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002341	0000001	150.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002342	0000001	180.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002343	0000001	50.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002344	0000001	100.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002346	0000001	75.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002357	0000001	150.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002358	0000001	50.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002359	0000001	150.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002353	0000001	100.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002354	0000001	70.00	20/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	40.00	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	49.59	21/07/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	0.07	21/07/2010	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	82.27	21/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002370	0000001	47.40	22/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002000	0000001	630.00	23/07/2010	000000209287	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002113	0000001	95.46	23/07/2010	000000209287	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002114	0000001	643.20	23/07/2010	000000209287	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002116	0000001	362.20	23/07/2010	000000209287	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	349.85	23/07/2010	000000201367	005851	850192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	660.00	23/07/2010	000000201367	005851	850193	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	84.37	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	25.00	23/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	25.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	600.00	26/07/2010	000000224804	005851	851826	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	120.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	80.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	80.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	90.00	26/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	100.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	300.00	27/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002382	0000001	421.00	27/07/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002388	0000001	36.36	28/07/2010	000000240583	005851	072801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002389	0000001	45.80	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002391	0000001	60.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002392	0000001	40.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	128.00	28/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002395	0000001	56.60	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002394	0000001	160.00	29/07/2010	000000224804	005851	851828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000001	240.00	29/07/2010	000000224804	005851	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	58.80	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	80.00	29/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	2500.00	30/07/2010	000000104655	005851	851603	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	651.00	30/07/2010	000000104655	005851	851606	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	706.38	30/07/2010	000000104655	005851	851607	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	3390.00	30/07/2010	000000105473	005851	211296	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	11992.14	30/07/2010	000000105473	005851	211295	1281.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	14681.11	30/07/2010	000000105473	005851	211295	1270.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	2764.40	30/07/2010	000000105473	005851	211295	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	6206.90	30/07/2010	000000580406	005851	000414	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	2850.00	30/07/2010	000000580406	005851	000417	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	2300.00	30/07/2010	000000580406	005851	000415	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	756.39	30/07/2010	000000580406	005851	000416	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	80.00	30/07/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	135.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	50.00	30/07/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	30.00	30/07/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	75.00	30/07/2010	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	75.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	200.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	25005.62	30/07/2010	000000239232	005851	550585	0.00	1	Conta Corrente	PM MATO GROSSO FDE DRENAGEM
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	90.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	100.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	80.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	40.00	30/07/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	50.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	150.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	50.00	30/07/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	50.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	355.00	30/07/2010	000000224804	005851	851833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	651.00	30/07/2010	000000580406	005851	000409	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	651.00	30/07/2010	000000580406	005851	000410	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	651.00	30/07/2010	000000580406	005851	000411	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	651.00	30/07/2010	000000580406	005851	000412	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	651.00	30/07/2010	000000580406	005851	000413	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	75.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	12000.00	30/07/2010	000000224804	005851	851829	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	4833.10	30/07/2010	000000224804	005851	851829	490.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002450	0000001	1138.61	30/07/2010	000000224804	005851	851829	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002451	0000001	14932.71	30/07/2010	000000224804	005851	851829	1343.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002458	0000001	4515.00	30/07/2010	000000224804	005851	851829	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002472	0000001	5000.00	30/07/2010	000000224804	005851	851830	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002491	0000001	550.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002516	0000001	99.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002402	0000001	1400.00	30/07/2010	000000104655	005851	851604	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002403	0000001	1400.00	30/07/2010	000000104655	005851	851605	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002406	0000001	1200.00	30/07/2010	000000104655	005851	851608	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002432	0000001	1125.00	30/07/2010	000000224804	005851	851832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002455	0000001	510.00	30/07/2010	000000224804	005851	851829	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002457	0000001	4643.89	30/07/2010	000000224804	005851	851829	467.61	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002489	0000001	400.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002509	0000001	50.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002512	0000001	220.00	30/07/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002387	0000001	300.00	30/07/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001994	0000001	1550.00	30/07/2010	000000224804	005851	851834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002410	0000001	200.00	30/07/2010	000000104655	005851	851613	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002440	0000001	13608.20	30/07/2010	000000169439	005851	850092	1434.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002442	0000001	17034.39	30/07/2010	000000169439	005851	850092	1447.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002443	0000001	1020.00	30/07/2010	000000169439	005851	850093	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002445	0000001	2364.04	30/07/2010	000000169439	005851	850093	189.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002467	0000001	8288.50	30/07/2010	000000224804	005851	851830	855.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002469	0000001	48152.91	30/07/2010	000000224804	005851	851830	3944.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002484	0000001	100.00	30/07/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002510	0000001	100.00	30/07/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002513	0000001	180.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002514	0000001	100.00	30/07/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002411	0000001	60.00	30/07/2010	000000104655	005851	851613	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002433	0000001	50.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002433	0000002	1359.00	30/07/2010	000000104655	005851	851612	138.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002435	0000001	258.03	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002435	0000002	5275.41	30/07/2010	000000104655	005851	851612	535.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002515	0000001	105.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001041	0000001	145.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001042	0000001	116.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	0.92	30/07/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	510.00	30/07/2010	000000104655	005851	851609	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	510.00	30/07/2010	000000104655	005851	851610	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	510.00	30/07/2010	000000104655	005851	851611	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	300.00	30/07/2010	000000159506	005851	850069	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	1125.00	30/07/2010	000000167495	005851	850363	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	1125.00	30/07/2010	000000167495	005851	850364	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	500.00	30/07/2010	000000167495	005851	850365	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	200.00	30/07/2010	000000167495	005851	850366	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	160.00	30/07/2010	000000167495	005851	850367	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	510.00	30/07/2010	000000185272	005851	850144	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	107.10	30/07/2010	000000185272	005851	850145	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	420.00	30/07/2010	000000185272	005851	850146	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	100.00	30/07/2010	000000185272	005851	850147	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	510.00	30/07/2010	000000201367	005851	850194	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	510.00	30/07/2010	000000201367	005851	850195	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	510.00	30/07/2010	000000201367	005851	850196	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	642.60	30/07/2010	000000201367	005851	850197	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	770.00	30/07/2010	000000201367	005851	850198	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	1000.68	30/07/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	19850.00	30/07/2010	000000224804	005851	851831	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	2550.00	30/07/2010	000000104655	005851	851612	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	2546.37	30/07/2010	000000104655	005851	851612	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	930.68	30/07/2010	000000104655	005851	851612	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	2550.00	30/07/2010	000000224804	005851	851830	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	30.00	30/07/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	120.00	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002459	0000001	4091.76	30/07/2010	000000224804	005851	851829	425.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002461	0000001	11207.25	30/07/2010	000000224804	005851	851829	956.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002462	0000001	1500.00	30/07/2010	000000224804	005851	851829	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002463	0000001	8160.00	30/07/2010	000000224804	005851	851829	856.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002464	0000001	562.28	30/07/2010	000000224804	005851	851829	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002465	0000001	1700.00	30/07/2010	000000224804	005851	851829	174.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002466	0000001	510.00	30/07/2010	000000224804	005851	851829	421.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002471	0000001	4405.00	30/07/2010	000000224804	005851	851830	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002477	0000001	31.50	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002478	0000001	31.50	30/07/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002519	0000001	851.00	30/07/2010	000000000000	000000	000000	21.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002287	0000001	800.00	30/07/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002545	0000001	70760.16	02/08/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002554	0000001	18610.32	02/08/2010	000000240931	005851	550521	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002517	0000001	48.90	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	80.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	80.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	60.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	70.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	100.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	150.00	02/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002558	0000001	2.59	03/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	160.00	03/08/2010	000000224804	005851	851836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	240.00	03/08/2010	000000224804	005851	851835	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	700.00	03/08/2010	000000224782	005851	850201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002568	0000001	43.10	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	510.00	04/08/2010	000000224782	005851	850202	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	510.00	04/08/2010	000000080799	005851	850211	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	35.00	04/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	510.00	04/08/2010	000000224782	005851	850202	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	510.00	04/08/2010	000000080799	005851	850211	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	510.00	04/08/2010	000000224782	005851	850202	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	510.00	04/08/2010	000000080799	005851	850211	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	390.96	05/08/2010	000000104655	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	99.63	05/08/2010	000000104655	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	1000.00	05/08/2010	000090013607	001187	045484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	18.49	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	483.54	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002571	0000001	1188.90	05/08/2010	000000104655	005851	851614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002582	0000001	60.86	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	583.64	05/08/2010	000000224782	005851	850203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002581	0000001	36.28	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002583	0000001	425.96	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002575	0000001	84.79	05/08/2010	000000104655	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002578	0000001	18.49	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	65.02	05/08/2010	000000104655	005851	851614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	19.06	05/08/2010	000090013607	001187	045485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002589	0000001	105.00	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002588	0000001	750.00	06/08/2010	000000224804	005851	021245	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002590	0000001	120.25	06/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002599	0000001	160.00	09/08/2010	000000224804	005851	851838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	240.00	09/08/2010	000000224804	005851	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002601	0000001	105.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002602	0000001	16.80	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	80.00	09/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002604	0000001	192.00	10/08/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002605	0000001	900.00	10/08/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002607	0000001	14.35	10/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	2267.18	10/08/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002614	0000001	52.00	11/08/2010	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	32.55	11/08/2010	000000580406	005851	141771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	80.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	100.00	11/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	67.99	12/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	90.78	13/08/2010	000000104655	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	358.30	13/08/2010	000000104655	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	18.78	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	170.26	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1978.68	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002620	0000001	1065.91	13/08/2010	000000104655	005851	851616	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002631	0000001	55.06	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002638	0000001	778.85	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	583.51	13/08/2010	000000104655	005851	851615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002632	0000001	36.28	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002640	0000001	39.97	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002625	0000001	245.90	13/08/2010	000000209287	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002629	0000001	521.10	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002634	0000001	507.77	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001527	0000001	283.00	13/08/2010	000000224804	005851	851902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002623	0000001	98.22	13/08/2010	000000104655	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002627	0000001	18.78	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002637	0000001	11.45	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002626	0000001	5452.41	13/08/2010	000000224804	005851	081301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002639	0000001	283.26	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	69.35	13/08/2010	000000104655	005851	851616	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	18.78	13/08/2010	000000224804	005851	851839	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	92.73	13/08/2010	000000224804	005851	851840	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	519.00	13/08/2010	000000224804	005851	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002648	0000001	40.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	80.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	80.00	16/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	8.00	17/08/2010	000000224804	005851	892291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	65682.07	17/08/2010	000000214736	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002655	0000001	47.40	17/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001763	0000001	160.00	17/08/2010	000000224804	005851	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001764	0000001	224.00	17/08/2010	000000224804	005851	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001765	0000001	2298.00	17/08/2010	000000224804	005851	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001766	0000001	200.00	17/08/2010	000000224804	005851	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002667	0000001	1571.55	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002659	0000001	4737.79	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	3703.28	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	240.00	18/08/2010	000000224782	005851	850204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002663	0000001	1051.19	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002665	0000001	993.30	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002691	0000001	160.00	18/08/2010	000000224782	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	6263.82	18/08/2010	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	2664.92	18/08/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	716.10	18/08/2010	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	3127.22	18/08/2010	000000214736	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	8.00	18/08/2010	000000224804	005851	842300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	13053.10	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	7013.98	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	12534.37	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	2012.46	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	1938.21	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	1979.40	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	2142.58	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	1886.10	18/08/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002669	0000001	10511.91	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002671	0000001	6767.14	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002673	0000001	2650.52	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	1325.95	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	561.00	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	495.00	18/08/2010	000000167495	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	160.00	18/08/2010	000000224782	005851	850206	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	569.33	18/08/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	3459.22	18/08/2010	000000224804	005851	081801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002687	0000001	6142.12	18/08/2010	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	118.14	19/08/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	7.88	19/08/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	50.46	19/08/2010	000000104655	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	7022.17	19/08/2010	000000105473	005851	211297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	29.68	19/08/2010	000000105473	005851	211297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	28.36	19/08/2010	000000105473	005851	211297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002527	0000001	768.87	19/08/2010	000000104655	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002528	0000001	209.03	19/08/2010	000000104655	005851	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002526	0000001	1657.96	19/08/2010	000000104655	005851	851618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002702	0000001	214.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	185.00	20/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002700	0000001	93.60	20/08/2010	000000209287	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002701	0000001	129.24	20/08/2010	000000209287	005851	850059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	357.07	20/08/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	45.35	23/08/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	131.65	23/08/2010	000000167495	005851	850369	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	214.40	23/08/2010	000000167495	005851	850368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	84.00	23/08/2010	000000167495	005851	850368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	122.00	23/08/2010	000000167495	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	80.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	80.00	23/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	1000.00	24/08/2010	000000104655	005851	851622	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	2600.00	24/08/2010	000000104655	005851	851624	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	300.00	24/08/2010	000000104655	005851	851625	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	475.00	24/08/2010	000000104655	005851	851626	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	250.00	24/08/2010	000000104655	005851	851629	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	2280.00	24/08/2010	000000104655	005851	851631	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	1590.00	24/08/2010	000000104655	005851	851641	39.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	895.00	24/08/2010	000000104655	005851	851642	22.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	2230.00	24/08/2010	000000104655	005851	851644	55.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	170.00	24/08/2010	000000104655	005851	851644	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	120.00	24/08/2010	000000104655	005851	851646	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	520.00	24/08/2010	000000105473	005851	211298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	420.00	24/08/2010	000000105473	005851	211298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	325.00	24/08/2010	000000224782	005851	850209	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	40.00	24/08/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	125.00	24/08/2010	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	50.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	100.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	75.00	24/08/2010	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	11.00	24/08/2010	000000000000	000000	000000	0.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	75.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	150.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	10.00	24/08/2010	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	50.00	24/08/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	100.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	150.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002720	0000001	540.00	24/08/2010	000000104655	005851	851623	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002774	0000001	100.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002780	0000001	6.85	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002798	0000001	70.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002747	0000001	100.00	24/08/2010	000000104655	005851	851646	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	400.00	24/08/2010	000000104655	005851	851646	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002714	0000001	240.00	24/08/2010	000000104655	005851	851621	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002715	0000001	1000.00	24/08/2010	000000104655	005851	851622	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002719	0000001	490.00	24/08/2010	000000104655	005851	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002723	0000001	150.00	24/08/2010	000000104655	005851	851624	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002726	0000001	600.00	24/08/2010	000000104655	005851	851627	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002727	0000001	490.00	24/08/2010	000000104655	005851	851628	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002728	0000001	635.00	24/08/2010	000000104655	005851	851629	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002731	0000001	900.00	24/08/2010	000000057398	005851	850580	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002732	0000001	635.00	24/08/2010	000000057398	005851	850581	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002733	0000001	635.00	24/08/2010	000000057398	005851	850582	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002734	0000001	490.00	24/08/2010	000000057398	005851	850583	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002735	0000001	490.00	24/08/2010	000000057398	005851	850584	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002736	0000001	490.00	24/08/2010	000000057398	005851	850585	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002737	0000001	635.00	24/08/2010	000000104655	005851	851630	15.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002738	0000001	120.00	24/08/2010	000000104655	005851	851630	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002744	0000001	300.00	24/08/2010	000000104655	005851	851645	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002745	0000001	142.00	24/08/2010	000000104655	005851	851645	3.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002751	0000001	490.00	24/08/2010	000000123056	005851	850109	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002752	0000001	375.00	24/08/2010	000000123056	005851	850110	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002753	0000001	700.00	24/08/2010	000000125822	005851	850146	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002754	0000001	635.00	24/08/2010	000000125822	005851	850147	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002755	0000001	635.00	24/08/2010	000000125822	005851	850148	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002756	0000001	580.00	24/08/2010	000000125822	005851	850149	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002757	0000001	580.00	24/08/2010	000000125822	005851	850150	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002758	0000001	490.00	24/08/2010	000000125822	005851	850152	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002759	0000001	490.00	24/08/2010	000000125822	005851	850153	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002765	0000001	259.00	24/08/2010	000000224804	005851	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002767	0000001	100.00	24/08/2010	000000224804	005851	851906	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002770	0000001	100.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002771	0000001	150.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002773	0000001	50.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002775	0000001	150.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002777	0000001	90.00	24/08/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002784	0000001	50.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002786	0000001	50.00	24/08/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002787	0000001	50.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002788	0000001	75.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002794	0000001	180.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002795	0000001	16.00	24/08/2010	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002802	0000001	150.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002721	0000001	420.00	24/08/2010	000000104655	005851	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002772	0000001	100.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002778	0000001	25.00	24/08/2010	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002785	0000001	70.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002797	0000001	10.00	24/08/2010	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	490.00	24/08/2010	000000104655	005851	851623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	420.00	24/08/2010	000000104655	005851	851623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	310.00	24/08/2010	000000104655	005851	851643	7.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	700.00	24/08/2010	000000159506	005851	850070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	490.00	24/08/2010	000000224782	005851	850207	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	650.00	24/08/2010	000000224782	005851	850208	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	37.00	24/08/2010	000000224804	005851	851906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	120.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	120.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002713	0000001	1200.00	24/08/2010	000000104655	005851	851620	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002764	0000001	821.00	24/08/2010	000000224804	005851	851905	20.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002768	0000001	300.00	24/08/2010	000002831465	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002790	0000001	50.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002792	0000001	60.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002796	0000001	27.00	24/08/2010	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002799	0000001	70.00	24/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	210.00	25/08/2010	000000201367	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	361.60	25/08/2010	000000201367	005851	850241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	334.00	25/08/2010	000000201367	005851	850242	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	142.00	25/08/2010	000000201367	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002807	0000001	100.00	25/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002564	0000001	903.60	25/08/2010	000000209287	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002565	0000001	267.20	25/08/2010	000000209287	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002566	0000001	90.00	25/08/2010	000000209287	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	226.00	25/08/2010	000000105473	005851	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	350.00	25/08/2010	000000105473	005851	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	113.00	25/08/2010	000000105473	005851	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	282.00	25/08/2010	000000105473	005851	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	80.00	26/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	30.00	27/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	150.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	70.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	120.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	150.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	80.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	150.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	80.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	170.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	80.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	100.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	150.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	150.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	50.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	99.00	30/08/2010	000000000000	000000	000000	2.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	20.00	30/08/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	200.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	80.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	101.20	30/08/2010	000000000000	000000	000000	2.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	50011.24	30/08/2010	000000239232	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	58802.74	30/08/2010	000000239240	005851	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002844	0000001	250.60	30/08/2010	000000000000	000000	000000	6.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002852	0000001	37220.64	30/08/2010	000000240931	005851	550521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002832	0000001	130.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002834	0000001	130.00	30/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002847	0000001	220.80	30/08/2010	000000000000	000000	000000	5.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	1057.99	30/08/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	84.40	30/08/2010	000000000000	000000	000000	2.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002652	0000001	800.00	30/08/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002918	0000001	3921.76	31/08/2010	000000224804	005851	851911	411.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002920	0000001	11019.82	31/08/2010	000000224804	005851	851911	941.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002921	0000001	1500.00	31/08/2010	000000224804	005851	851911	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002922	0000001	8500.00	31/08/2010	000000224804	005851	851911	884.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002923	0000001	562.28	31/08/2010	000000224804	005851	851911	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002924	0000001	1530.00	31/08/2010	000000224804	005851	851911	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002925	0000001	510.00	31/08/2010	000000224804	005851	851911	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002935	0000001	4405.00	31/08/2010	000000224804	005851	851915	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002953	0000001	150.00	31/08/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001154	0000001	920.00	31/08/2010	000000224804	005851	118052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	200.00	31/08/2010	000000201367	005851	850249	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	70.00	31/08/2010	000000167495	005851	850377	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002854	0000001	0.92	31/08/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	140.00	31/08/2010	000000159506	005851	850071	3.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	1125.00	31/08/2010	000000167495	005851	850370	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	1125.00	31/08/2010	000000167495	005851	850371	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	500.00	31/08/2010	000000167495	005851	850372	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	400.00	31/08/2010	000000167495	005851	850373	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	97.00	31/08/2010	000000167495	005851	850374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	200.00	31/08/2010	000000167495	005851	850375	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	200.00	31/08/2010	000000167495	005851	850376	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	510.00	31/08/2010	000000185272	005851	850148	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	107.10	31/08/2010	000000185272	005851	850149	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	420.00	31/08/2010	000000185272	005851	850150	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	100.00	31/08/2010	000000185272	005851	850151	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	510.00	31/08/2010	000000201367	005851	850243	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	510.00	31/08/2010	000000201367	005851	850244	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	510.00	31/08/2010	000000201367	005851	850245	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	642.60	31/08/2010	000000201367	005851	850246	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	360.00	31/08/2010	000000201367	005851	850247	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	133.00	31/08/2010	000000201367	005851	850248	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	510.00	31/08/2010	000000224804	005851	851909	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	510.00	31/08/2010	000000224804	005851	851910	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	2550.00	31/08/2010	000000224804	005851	851911	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	2546.37	31/08/2010	000000224804	005851	851911	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	930.68	31/08/2010	000000224804	005851	851911	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	2550.00	31/08/2010	000000224804	005851	851915	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	19900.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002853	0000001	224.00	31/08/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002883	0000001	1200.00	31/08/2010	000000224804	005851	851907	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002884	0000001	1400.00	31/08/2010	000000224804	005851	851908	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002906	0000001	510.00	31/08/2010	000000224804	005851	851911	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002908	0000001	5122.25	31/08/2010	000000224804	005851	851911	576.11	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002942	0000001	6.85	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002949	0000001	50.00	31/08/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002951	0000001	220.00	31/08/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002888	0000001	160.00	31/08/2010	000000224804	005851	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002909	0000001	4515.00	31/08/2010	000000224804	005851	851911	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002910	0000001	5000.00	31/08/2010	000000224804	005851	851911	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	92.80	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002941	0000001	24.25	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002952	0000001	550.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002887	0000001	240.00	31/08/2010	000000224804	005851	851913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	12000.00	31/08/2010	000000224804	005851	851915	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	4833.10	31/08/2010	000000224804	005851	851915	490.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002904	0000001	1330.72	31/08/2010	000000224804	005851	851911	106.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002905	0000001	21050.01	31/08/2010	000000224804	005851	851911	2595.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002882	0000001	100.00	31/08/2010	000000224782	005851	850210	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002911	0000001	1234.25	31/08/2010	000000224804	005851	851911	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002913	0000001	5533.44	31/08/2010	000000224804	005851	851911	535.02	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002818	0000001	300.00	31/08/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002881	0000001	150.00	31/08/2010	000000224782	005851	850210	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002891	0000001	36991.15	31/08/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002892	0000001	10729.89	31/08/2010	000000232939	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002894	0000001	13995.27	31/08/2010	000000169439	005851	850094	1480.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002896	0000001	17093.70	31/08/2010	000000169439	005851	850094	1444.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002897	0000001	1190.00	31/08/2010	000000169439	005851	850095	120.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002899	0000001	4838.17	31/08/2010	000000169439	005851	850095	387.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002926	0000001	5636.85	31/08/2010	000000224804	005851	851915	450.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002932	0000001	8862.75	31/08/2010	000000224804	005851	851915	914.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002934	0000001	39974.65	31/08/2010	000000224804	005851	851915	3290.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002939	0000001	88.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002940	0000001	510.00	31/08/2010	000000000000	000000	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002943	0000001	20.00	31/08/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002946	0000001	55.00	31/08/2010	000000000000	000000	000000	1.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002947	0000001	120.00	31/08/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002954	0000001	255.00	31/08/2010	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	510.00	31/08/2010	000000080799	005851	850212	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	2500.00	31/08/2010	000000105473	005851	211299	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	651.00	31/08/2010	000000105473	005851	211300	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	706.38	31/08/2010	000000105473	005851	211301	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	150.00	31/08/2010	000000224782	005851	850210	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	510.00	31/08/2010	000000224804	005851	851916	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	2991.80	31/08/2010	000000244538	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	11016.66	31/08/2010	000000105473	005851	211302	1161.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	14494.45	31/08/2010	000000105473	005851	211302	1256.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	3225.13	31/08/2010	000000105473	005851	211302	406.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	75.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	20.00	31/08/2010	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	90.00	31/08/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	30.00	31/08/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	50.00	31/08/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	6206.90	31/08/2010	000000244538	005851	850006	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	2300.00	31/08/2010	000000244538	005851	850007	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	756.39	31/08/2010	000000244538	005851	850008	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	651.00	31/08/2010	000000244538	005851	850001	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	651.00	31/08/2010	000000244538	005851	850002	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	651.00	31/08/2010	000000244538	005851	850003	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	651.00	31/08/2010	000000244538	005851	850004	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	651.00	31/08/2010	000000244538	005851	850005	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	50.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	80.00	01/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002984	0000001	261.00	01/09/2010	000000159506	005851	850072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	200.00	01/09/2010	000000185272	005851	850152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	277.50	01/09/2010	000000201367	005851	850250	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	65.37	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	75.00	02/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	510.00	02/09/2010	000000105473	005851	211304	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	1500.00	02/09/2010	000000224782	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	355.00	02/09/2010	000000105473	005851	211303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	78.00	03/09/2010	000000224782	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	78.00	03/09/2010	000000224782	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	78.00	03/09/2010	000000224782	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	78.00	03/09/2010	000000224782	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	40.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003009	0000001	40.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	350.00	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	829.40	03/09/2010	000000159506	005851	850073	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	108.45	03/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	60.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	100.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	80.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	80.00	06/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	2850.00	06/09/2010	000000244538	005851	850011	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	160.00	08/09/2010	000000224782	005851	850213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	240.00	08/09/2010	000000224782	005851	850214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	70.00	08/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003034	0000001	403.00	09/09/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	20.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	100.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	80.00	09/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003024	0000001	178.36	09/09/2010	000000104655	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003026	0000001	178.36	09/09/2010	000000104655	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003028	0000001	178.36	09/09/2010	000000104655	005851	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003030	0000001	178.36	09/09/2010	000000104655	005851	090904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003032	0000001	178.36	09/09/2010	000000104655	005851	090905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003041	0000001	900.00	10/09/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	1836.84	10/09/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	330.00	13/09/2010	000000224782	005851	850215	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003006	0000001	399.00	13/09/2010	000000224782	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	150.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	100.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	100.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	80.00	13/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	4230.00	14/09/2010	000000105473	005851	211306	105.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	300.00	14/09/2010	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	100.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	80.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	94.34	14/09/2010	000000105473	005851	211305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	22.79	14/09/2010	000000105473	005851	211305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	7737.64	14/09/2010	000000105473	005851	211305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002969	0000001	493.55	14/09/2010	000000104655	005851	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002970	0000001	1389.89	14/09/2010	000000104655	005851	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002990	0000001	180.00	14/09/2010	000000209287	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002991	0000001	198.00	14/09/2010	000000209287	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002967	0000001	92.22	14/09/2010	000000104655	005851	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002968	0000001	407.00	14/09/2010	000000104655	005851	851647	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	280.00	14/09/2010	000000167495	005851	850378	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	25.00	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	61.57	14/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003059	0000001	148.41	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003058	0000001	14.35	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	250.00	15/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	50.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	80.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003062	0000001	400.00	16/09/2010	000000224782	005851	850216	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	25.00	16/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	3.36	17/09/2010	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003067	0000001	6.85	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	150.00	17/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	300.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	80.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	334.45	20/09/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	18.00	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	72.77	20/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	724.77	21/09/2010	000000224804	005851	092103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	3172.79	21/09/2010	000000224804	005851	092101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	2645.10	21/09/2010	000000224804	005851	092102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	60.60	21/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	240.00	21/09/2010	000000224782	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	1000.00	22/09/2010	000000224782	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	35.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	80.00	22/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003019	0000001	894.50	22/09/2010	000000209287	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003020	0000001	90.00	22/09/2010	000000209287	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	46.29	22/09/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	0.08	22/09/2010	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	100.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003092	0000001	40.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	150.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	80.00	23/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	688.62	24/09/2010	000000080799	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	1000.00	24/09/2010	000000104655	005851	851651	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	250.00	24/09/2010	000000104655	005851	851653	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	1720.00	24/09/2010	000000104655	005851	851654	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	505.00	24/09/2010	000000104655	005851	851655	12.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	200.00	24/09/2010	000000104655	005851	851657	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	130.00	24/09/2010	000000104655	005851	851658	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	1270.00	24/09/2010	000000104655	005851	851659	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	950.00	24/09/2010	000000104655	005851	851660	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	410.00	24/09/2010	000000104655	005851	851662	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	90.00	24/09/2010	000000104655	005851	851663	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	285.00	24/09/2010	000000104655	005851	851664	7.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	860.00	24/09/2010	000000104655	005851	851665	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	420.00	24/09/2010	000000104655	005851	851666	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	100.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	100.00	24/09/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	75.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	100.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	70.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	80.00	24/09/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	130.00	24/09/2010	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	150.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	50.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	50.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003096	0000001	490.00	24/09/2010	000000104655	005851	851648	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003097	0000001	240.00	24/09/2010	000000104655	005851	851649	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003100	0000001	1000.00	24/09/2010	000000104655	005851	851651	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003102	0000001	635.00	24/09/2010	000000104655	005851	851653	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003112	0000001	450.00	24/09/2010	000000104655	005851	851659	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003116	0000001	259.00	24/09/2010	000000104655	005851	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003118	0000001	315.00	24/09/2010	000000104655	005851	851664	7.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003123	0000001	490.00	24/09/2010	000000123056	005851	850111	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003124	0000001	490.00	24/09/2010	000000123056	005851	850112	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003125	0000001	700.00	24/09/2010	000000125822	005851	850154	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003126	0000001	635.00	24/09/2010	000000125822	005851	850155	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003127	0000001	635.00	24/09/2010	000000125822	005851	850156	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003128	0000001	580.00	24/09/2010	000000125822	005851	850157	30.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003129	0000001	580.00	24/09/2010	000000125822	005851	850158	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003130	0000001	490.00	24/09/2010	000000125822	005851	850159	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003134	0000001	600.00	24/09/2010	000000224782	005851	850221	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003135	0000001	375.00	24/09/2010	000000224782	005851	850222	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003137	0000001	150.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003141	0000001	180.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003145	0000001	75.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003150	0000001	100.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003155	0000001	50.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003158	0000001	50.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003159	0000001	150.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003163	0000001	150.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003164	0000001	50.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003165	0000001	72.00	24/09/2010	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003148	0000001	70.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003161	0000001	100.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003108	0000001	450.00	24/09/2010	000000104655	005851	851658	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003143	0000001	36.00	24/09/2010	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003147	0000001	100.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003149	0000001	70.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	50.00	24/09/2010	000000104655	005851	851658	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	660.00	24/09/2010	000000104655	005851	851661	16.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	50.00	24/09/2010	000000104655	005851	851664	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	650.00	24/09/2010	000000224782	005851	850219	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003133	0000001	490.00	24/09/2010	000000224782	005851	850220	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	120.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	120.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	72.77	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003098	0000001	300.00	24/09/2010	000000104655	005851	851650	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003101	0000001	1200.00	24/09/2010	000000104655	005851	851652	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003106	0000001	781.00	24/09/2010	000000104655	005851	851656	19.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003139	0000001	60.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003140	0000001	70.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003142	0000001	50.00	24/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	59.00	27/09/2010	000000000000	000000	000000	1.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	100.00	27/09/2010	000000104655	005851	195863	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	161.00	27/09/2010	000000104655	005851	195863	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	430.00	27/09/2010	000000104655	005851	195863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003183	0000001	68.37	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003184	0000001	40.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003187	0000001	97.00	27/09/2010	000000000000	000000	000000	2.43	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002594	0000001	113.00	27/09/2010	000000104655	005851	195863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003175	0000001	900.00	27/09/2010	000000057398	005851	850586	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003176	0000001	635.00	27/09/2010	000000057398	005851	850587	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003177	0000001	635.00	27/09/2010	000000057398	005851	850588	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003178	0000001	490.00	27/09/2010	000000057398	005851	850589	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003179	0000001	490.00	27/09/2010	000000057398	005851	850590	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003180	0000001	490.00	27/09/2010	000000057398	005851	850591	25.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	120.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	40.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	80.00	27/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	100.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	15.00	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	85.00	28/09/2010	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	93.28	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	42.40	28/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	1131.98	28/09/2010	00000015850X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003189	0000001	184.86	28/09/2010	000000209287	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003190	0000001	180.00	28/09/2010	000000209287	005851	850068	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003202	0000001	514.21	29/09/2010	000000104655	005851	092902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003203	0000001	479.62	29/09/2010	000000104655	005851	092901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003200	0000001	26.77	29/09/2010	000000104655	005851	092904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003201	0000001	35.11	29/09/2010	000000104655	005851	092903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	1138.61	30/09/2010	000000224804	005851	851917	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003240	0000001	16280.28	30/09/2010	000000224804	005851	851917	1790.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	12000.00	30/09/2010	000000224804	005851	851918	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	4833.10	30/09/2010	000000224804	005851	851918	490.26	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003207	0000001	1400.00	30/09/2010	000000104655	005851	851667	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003208	0000001	1200.00	30/09/2010	000000104655	005851	851668	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003211	0000001	200.00	30/09/2010	000000104655	005851	851671	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003241	0000001	510.00	30/09/2010	000000224804	005851	851917	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003243	0000001	4268.15	30/09/2010	000000224804	005851	851917	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003292	0000001	50.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003293	0000001	220.00	30/09/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003296	0000001	100.00	30/09/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003244	0000001	4515.00	30/09/2010	000000224804	005851	851917	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003245	0000001	5000.00	30/09/2010	000000224804	005851	851917	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	650.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003213	0000001	150.00	30/09/2010	000000104655	005851	851671	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003246	0000001	1234.25	30/09/2010	000000224804	005851	851917	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003248	0000001	5533.44	30/09/2010	000000224804	005851	851917	535.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003214	0000001	100.00	30/09/2010	000000104655	005851	851671	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003261	0000001	9032.75	30/09/2010	000000224804	005851	851918	927.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003263	0000001	38583.44	30/09/2010	000000224804	005851	851918	3167.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003264	0000001	5636.85	30/09/2010	000000224804	005851	851918	450.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003275	0000001	14632.87	30/09/2010	000000169439	005851	850096	1536.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003277	0000001	14879.50	30/09/2010	000000169439	005851	850096	1253.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003278	0000001	1190.00	30/09/2010	000000169439	005851	850097	120.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003280	0000001	4641.26	30/09/2010	000000169439	005851	850097	371.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003299	0000001	15.00	30/09/2010	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	1656.24	30/09/2010	000000105473	005851	211312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	130.00	30/09/2010	000000104655	005851	851671	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	1840.00	30/09/2010	000000104655	005851	851672	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	125.00	30/09/2010	000000104655	005851	851672	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	2500.00	30/09/2010	000000105473	005851	211307	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	706.38	30/09/2010	000000105473	005851	211308	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	651.00	30/09/2010	000000105473	005851	211309	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	510.00	30/09/2010	000000105473	005851	211311	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	9634.46	30/09/2010	000000105473	005851	211310	1002.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	14888.18	30/09/2010	000000105473	005851	211310	1287.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	2764.40	30/09/2010	000000105473	005851	211310	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	6206.90	30/09/2010	000000244538	005851	850012	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	2300.00	30/09/2010	000000244538	005851	850013	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	756.39	30/09/2010	000000244538	005851	850014	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	3079.80	30/09/2010	000000244538	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	2850.00	30/09/2010	000000244538	005851	850021	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	500.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	150.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	150.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	30.44	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	100.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	150.00	30/09/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	50.00	30/09/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	15.00	30/09/2010	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	100.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	651.00	30/09/2010	000000244538	005851	850015	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	651.00	30/09/2010	000000244538	005851	850016	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	651.00	30/09/2010	000000244538	005851	850017	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	651.00	30/09/2010	000000244538	005851	850018	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	651.00	30/09/2010	000000244538	005851	850019	58.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	1765.35	30/09/2010	000000105473	005851	211313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	200.00	30/09/2010	000000185272	005851	850157	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	187.00	30/09/2010	000000167495	005851	850385	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	275.00	30/09/2010	000000201367	005851	850256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	1007.72	30/09/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	0.92	30/09/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	510.00	30/09/2010	000000104655	005851	851669	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	510.00	30/09/2010	000000104655	005851	851670	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	1125.00	30/09/2010	000000167495	005851	850379	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	1125.00	30/09/2010	000000167495	005851	850380	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	500.00	30/09/2010	000000167495	005851	850381	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	400.00	30/09/2010	000000167495	005851	850382	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	200.00	30/09/2010	000000167495	005851	850383	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	200.00	30/09/2010	000000167495	005851	850384	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	155.00	30/09/2010	000000167495	005851	850386	3.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	510.00	30/09/2010	000000185272	005851	850153	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	420.00	30/09/2010	000000185272	005851	850154	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	100.00	30/09/2010	000000185272	005851	850155	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	107.10	30/09/2010	000000185272	005851	850156	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	510.00	30/09/2010	000000201367	005851	850251	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	510.00	30/09/2010	000000201367	005851	850252	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	510.00	30/09/2010	000000201367	005851	850253	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	428.40	30/09/2010	000000201367	005851	850255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	20000.00	30/09/2010	000000224804	005851	851919	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	2720.00	30/09/2010	000000224804	005851	851917	281.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	2546.37	30/09/2010	000000224804	005851	851917	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	930.68	30/09/2010	000000224804	005851	851917	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	2550.00	30/09/2010	000000224804	005851	851918	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	110.00	30/09/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003253	0000001	3921.76	30/09/2010	000000224804	005851	851917	411.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003255	0000001	11207.25	30/09/2010	000000224804	005851	851917	956.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003256	0000001	1500.00	30/09/2010	000000224804	005851	851917	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003257	0000001	8160.00	30/09/2010	000000224804	005851	851917	856.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003258	0000001	562.28	30/09/2010	000000224804	005851	851917	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003259	0000001	1530.00	30/09/2010	000000224804	005851	851917	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003260	0000001	510.00	30/09/2010	000000224804	005851	851917	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003270	0000001	4405.00	30/09/2010	000000224804	005851	851918	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003290	0000001	506.00	30/09/2010	000000000000	000000	000000	12.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003089	0000001	800.00	30/09/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	166.00	01/10/2010	000000167495	005851	850387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	90.77	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	7.85	01/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	80.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	80.00	04/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	6.72	04/10/2010	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	0.04	04/10/2010	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003333	0000001	34905.04	04/10/2010	000000240931	005851	18084X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003349	0000001	80.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003350	0000001	40.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003332	0000001	300.00	05/10/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	18.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	150.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	100.00	05/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	100.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	100.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000003	5338.80	06/10/2010	000000104655	005851	851673	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	36.00	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	30.98	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	116.70	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001426	0000001	312.00	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001562	0000001	170.00	06/10/2010	000000224804	005851	851921	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001584	0000001	250.00	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001590	0000001	1639.90	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001730	0000001	171.20	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002592	0000001	352.00	06/10/2010	000000224804	005851	851930	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002609	0000001	486.90	06/10/2010	000000224804	005851	851931	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002611	0000001	372.30	06/10/2010	000000224804	005851	851931	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003358	0000001	15.30	06/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001997	0000001	799.00	06/10/2010	000000224804	005851	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001340	0000001	56.00	06/10/2010	000000224804	005851	851928	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001372	0000001	77.00	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001377	0000001	146.50	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001307	0000001	1500.00	06/10/2010	000000104655	005851	851675	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001308	0000001	500.00	06/10/2010	000000104655	005851	851675	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001341	0000001	3729.00	06/10/2010	000000104655	005851	851676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001342	0000001	147.00	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001564	0000001	30.00	06/10/2010	000000224804	005851	851921	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001589	0000001	91.34	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001731	0000001	418.00	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001371	0000001	195.90	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001376	0000001	81.50	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001159	0000001	690.00	06/10/2010	000000224804	005851	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001160	0000001	1006.30	06/10/2010	000000104655	005851	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001346	0000001	897.90	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001561	0000001	1555.10	06/10/2010	000000224804	005851	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001455	0000001	216.00	06/10/2010	000000224782	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001456	0000001	120.00	06/10/2010	000000224804	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001727	0000001	38.00	06/10/2010	000000224804	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001732	0000001	335.40	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001733	0000001	400.10	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001585	0000001	359.33	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001586	0000001	9.20	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001587	0000001	29.12	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001723	0000001	1458.40	06/10/2010	000000224804	005851	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002610	0000001	626.08	06/10/2010	000000224804	005851	851931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	23.06	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	88.64	06/10/2010	000000224804	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	129.50	06/10/2010	000000224804	005851	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	140.00	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	797.50	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	660.00	06/10/2010	000000224804	005851	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	348.20	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	223.60	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	245.00	06/10/2010	000000224804	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	117.00	06/10/2010	000000224804	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	295.00	06/10/2010	000000224804	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	1330.69	06/10/2010	000000104655	005851	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	357.00	06/10/2010	000000224804	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	170.00	06/10/2010	000000224804	005851	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	699.75	06/10/2010	000000224782	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	192.00	06/10/2010	000000224804	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	159.50	06/10/2010	000000224804	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	1320.00	07/10/2010	000000105473	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	11005.40	07/10/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	10388.96	07/10/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	100.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	100.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	100.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	150.00	07/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	100.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	100.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	100.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	100.00	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	1966.30	08/10/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	70.87	08/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003380	0000001	18.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	100.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	100.00	11/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003381	0000001	160.40	11/10/2010	000000000000	000000	000000	4.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003376	0000001	541.76	11/10/2010	000000224804	005851	101102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003377	0000001	527.33	11/10/2010	000000224804	005851	101101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003375	0000001	900.00	11/10/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003389	0000001	150.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003393	0000001	225.00	13/10/2010	000000224804	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	240.00	13/10/2010	000000224804	005851	851936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	360.00	13/10/2010	000000224804	005851	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	1000.00	13/10/2010	000000224804	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	100.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	80.00	13/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	37.57	13/10/2010	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	360.00	13/10/2010	000000201367	005851	850257	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003385	0000001	5209.78	13/10/2010	000000224804	005851	101302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001140	0000001	1806.00	14/10/2010	000000224804	005851	851937	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	1400.00	14/10/2010	000000201367	005851	850261	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	243.60	14/10/2010	000000201367	005851	850260	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	300.00	14/10/2010	000000201367	005851	850258	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	171.34	14/10/2010	000000201367	005851	850259	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	149.80	14/10/2010	000000201367	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	100.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	80.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003395	0000001	17.00	14/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	1399.25	15/10/2010	000000580406	005851	000418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	426.43	15/10/2010	000000224804	005851	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	550.00	15/10/2010	000000580406	005851	000418	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003398	0000001	14.30	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003401	0000001	39.90	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002809	0000001	408.47	15/10/2010	000000224804	005851	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	143.68	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	100.00	15/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	80.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	80.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	77.96	18/10/2010	000000167495	005851	850388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	76.00	18/10/2010	000000167495	005851	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003408	0000001	48985.10	18/10/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003410	0000001	40.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	129.00	18/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003419	0000001	771.12	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003429	0000001	47.60	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003392	0000001	2000.00	19/10/2010	000000104655	005851	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002707	0000001	500.00	19/10/2010	000000104655	005851	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003421	0000001	8.01	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003420	0000001	309.63	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003430	0000001	50.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003431	0000001	188.00	19/10/2010	000000000000	000000	000000	4.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003417	0000001	240.00	19/10/2010	000000104655	005851	851679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	360.00	19/10/2010	000000104655	005851	851678	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	104.46	19/10/2010	000000104655	005851	101902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	112.14	19/10/2010	000000104655	005851	101901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	307.29	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	7.49	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	325.00	19/10/2010	000000201367	005851	850263	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003428	0000001	18.00	19/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	240.00	19/10/2010	000000104655	005851	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	3560.30	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003423	0000001	673.44	19/10/2010	000000104655	005851	851683	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003427	0000001	5188.89	19/10/2010	000000224804	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	50.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	40.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	60.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	100.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	90.71	20/10/2010	000000167495	005851	850390	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	378.00	20/10/2010	000000201367	005851	850264	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	404.04	20/10/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001995	0000001	1000.00	20/10/2010	000000580406	005851	040614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003440	0000001	30.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003443	0000001	195.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003445	0000001	80.00	20/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	525.00	20/10/2010	000000580406	005851	040614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	96.00	21/10/2010	000000167495	005851	850392	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	0.94	21/10/2010	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	250.00	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	100.00	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	100.00	21/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003409	0000001	26165.27	21/10/2010	000000239232	005851	099511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	250.00	22/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003452	0000001	47.49	22/10/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	0.22	25/10/2010	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	66.40	25/10/2010	000000167495	005851	850393	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	111.67	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	50.62	25/10/2010	000000224804	005851	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	358.00	25/10/2010	000000105473	005851	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	120.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	200.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	80.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	80.00	25/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	7486.34	25/10/2010	000000105473	005851	211314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	91.43	25/10/2010	000000105473	005851	211314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003306	0000001	2555.55	25/10/2010	000000224804	005851	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003307	0000001	796.27	25/10/2010	000000224804	005851	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003309	0000001	189.55	25/10/2010	000000224804	005851	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003496	0000001	83.00	26/10/2010	000000224804	005851	851947	2.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003530	0000001	70.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003535	0000001	100.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	650.00	26/10/2010	000000224804	005851	851945	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003499	0000001	285.00	26/10/2010	000000224804	005851	851949	7.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003507	0000001	230.00	26/10/2010	000000224804	005851	851956	5.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003509	0000001	410.00	26/10/2010	000000224804	005851	851957	10.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003513	0000001	410.00	26/10/2010	000000224804	005851	851958	10.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003516	0000001	270.00	26/10/2010	000000224804	005851	851960	6.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003521	0000001	45.80	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003534	0000001	70.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002811	0000001	486.00	26/10/2010	000000224804	005851	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003463	0000001	900.00	26/10/2010	000000057398	005851	850592	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003464	0000001	635.00	26/10/2010	000000057398	005851	850593	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003465	0000001	635.00	26/10/2010	000000057398	005851	850594	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003466	0000001	490.00	26/10/2010	000000057398	005851	850595	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003467	0000001	490.00	26/10/2010	000000057398	005851	850596	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003468	0000001	490.00	26/10/2010	000000057398	005851	850597	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003471	0000001	375.00	26/10/2010	000000104655	005851	851686	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003473	0000001	240.00	26/10/2010	000000104655	005851	851688	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003474	0000001	490.00	26/10/2010	000000123056	005851	850113	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003475	0000001	490.00	26/10/2010	000000123056	005851	850114	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003476	0000001	600.00	26/10/2010	000000123579	005851	850046	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003477	0000001	490.00	26/10/2010	000000123579	005851	850047	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003478	0000001	700.00	26/10/2010	000000125822	005851	850160	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003479	0000001	635.00	26/10/2010	000000125822	005851	850161	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003480	0000001	635.00	26/10/2010	000000125822	005851	850162	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003481	0000001	580.00	26/10/2010	000000125822	005851	850163	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003482	0000001	580.00	26/10/2010	000000125822	005851	850164	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003483	0000001	490.00	26/10/2010	000000125822	005851	850165	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003485	0000001	1000.00	26/10/2010	000000224782	005851	850225	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003488	0000001	635.00	26/10/2010	000000224804	005851	851941	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003497	0000001	140.00	26/10/2010	000000224804	005851	851947	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003502	0000001	370.00	26/10/2010	000000224804	005851	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003503	0000001	60.00	26/10/2010	000000224804	005851	851951	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003525	0000001	100.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003528	0000001	75.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003531	0000001	100.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003533	0000001	30.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003536	0000001	100.00	26/10/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003537	0000001	100.00	26/10/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003538	0000001	180.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003539	0000001	150.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003548	0000001	100.00	26/10/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003551	0000001	180.00	26/10/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003552	0000001	50.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003553	0000001	150.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003554	0000001	50.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003555	0000001	150.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003556	0000001	50.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	140.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	1000.00	26/10/2010	000000224782	005851	850225	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	330.00	26/10/2010	000000224804	005851	851941	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	550.00	26/10/2010	000000224804	005851	851942	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	420.00	26/10/2010	000000224804	005851	851943	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	250.00	26/10/2010	000000224804	005851	851944	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	250.00	26/10/2010	000000224804	005851	851947	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	30.00	26/10/2010	000000224804	005851	851947	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	300.00	26/10/2010	000000224804	005851	851949	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	2740.00	26/10/2010	000000224804	005851	851950	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	1255.00	26/10/2010	000000224804	005851	851952	31.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	900.00	26/10/2010	000000224804	005851	851955	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	1975.00	26/10/2010	000000224804	005851	851956	49.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	1255.00	26/10/2010	000000224804	005851	851957	31.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	1150.00	26/10/2010	000000224804	005851	851958	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	450.00	26/10/2010	000000224804	005851	851959	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	2245.00	26/10/2010	000000224804	005851	851960	56.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	90.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	30.00	26/10/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	155.00	26/10/2010	000000000000	000000	000000	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	100.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	30.00	26/10/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	30.00	26/10/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	75.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	150.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	45.00	26/10/2010	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	30.00	26/10/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	60.00	26/10/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	120.20	26/10/2010	000000000000	000000	000000	3.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	650.00	26/10/2010	000000104655	005851	851684	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	490.00	26/10/2010	000000104655	005851	851685	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	400.00	26/10/2010	000000167495	005851	850394	20.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	50.00	26/10/2010	000000224804	005851	851958	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	70.00	26/10/2010	000000224804	005851	851958	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	120.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	120.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	50.00	26/10/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	36.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003472	0000001	300.00	26/10/2010	000000104655	005851	851687	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003487	0000001	1200.00	26/10/2010	000000224782	005851	850226	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003494	0000001	897.00	26/10/2010	000000224804	005851	851946	22.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003518	0000001	39.00	26/10/2010	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003532	0000001	60.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003541	0000001	50.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003542	0000001	51.00	26/10/2010	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003544	0000001	70.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003545	0000001	100.00	26/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003550	0000001	70.00	26/10/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	380.00	27/10/2010	000000159506	005851	850074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	584.29	27/10/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	627.66	27/10/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003567	0000001	80.00	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003568	0000001	40.00	27/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003566	0000001	240.00	27/10/2010	000000224804	005851	851961	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	18.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	18.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	80.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	150.00	28/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	651.00	29/10/2010	000000244538	005851	850022	58.59	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	651.00	29/10/2010	000000244538	005851	850023	58.59	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	651.00	29/10/2010	000000244538	005851	850024	58.59	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	651.00	29/10/2010	000000244538	005851	850026	58.59	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	651.00	29/10/2010	000000244538	005851	850025	58.59	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	2500.00	29/10/2010	000000104655	005851	851691	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	706.38	29/10/2010	000000104655	005851	851692	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	651.00	29/10/2010	000000104655	005851	851693	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	510.00	29/10/2010	000000104655	005851	851697	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	9804.46	29/10/2010	000000105473	005851	211315	1016.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	14968.24	29/10/2010	000000105473	005851	211315	1367.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	2764.40	29/10/2010	000000105473	005851	211315	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	3079.80	29/10/2010	000000244538	005851	850027	0.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	6206.90	29/10/2010	000000244538	005851	850028	1441.68	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	2300.00	29/10/2010	000000244538	005851	850029	351.60	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	756.39	29/10/2010	000000244538	005851	850030	79.42	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	150.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	186.00	29/10/2010	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	80.00	29/10/2010	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	150.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	30.00	29/10/2010	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	300.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	200.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	150.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	200.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	100.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	200.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	510.00	29/10/2010	000000104655	005851	851694	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	510.00	29/10/2010	000000104655	005851	851695	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	250.00	29/10/2010	000000104655	005851	851696	6.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	1125.00	29/10/2010	000000167495	005851	850395	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	1125.00	29/10/2010	000000167495	005851	850396	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	200.00	29/10/2010	000000167495	005851	850397	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	500.00	29/10/2010	000000167495	005851	850398	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	400.00	29/10/2010	000000167495	005851	850399	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	200.00	29/10/2010	000000167495	005851	850400	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	90.00	29/10/2010	000000167495	005851	850401	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	510.00	29/10/2010	000000185272	005851	850158	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	420.00	29/10/2010	000000185272	005851	850159	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	100.00	29/10/2010	000000185272	005851	850160	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	107.10	29/10/2010	000000185272	005851	850161	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	510.00	29/10/2010	000000201367	005851	850265	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	510.00	29/10/2010	000000201367	005851	850266	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	510.00	29/10/2010	000000201367	005851	850267	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	535.50	29/10/2010	000000201367	005851	850268	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	180.00	29/10/2010	000000201367	005851	850269	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	0.08	29/10/2010	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	1051.84	29/10/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	20050.00	29/10/2010	000000224804	005851	851962	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	2550.00	29/10/2010	000000224804	005851	851963	267.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	2728.49	29/10/2010	000000224804	005851	851963	299.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	930.68	29/10/2010	000000224804	005851	851963	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	2550.00	29/10/2010	000000224804	005851	851964	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003665	0000001	0.92	29/10/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	90.00	29/10/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	17550.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	406.04	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	412.00	29/10/2010	000000167495	005851	850402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	570.30	29/10/2010	000000201367	005851	850270	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003632	0000001	3921.76	29/10/2010	000000224804	005851	851963	411.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003634	0000001	11883.99	29/10/2010	000000224804	005851	851963	1084.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003635	0000001	1500.00	29/10/2010	000000224804	005851	851963	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003636	0000001	8160.00	29/10/2010	000000224804	005851	851963	856.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003637	0000001	749.71	29/10/2010	000000224804	005851	851963	59.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003638	0000001	1700.00	29/10/2010	000000224804	005851	851963	174.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003639	0000001	510.00	29/10/2010	000000224804	005851	851963	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003640	0000001	4405.00	29/10/2010	000000224804	005851	851963	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003672	0000001	256.00	29/10/2010	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003682	0000001	200.00	29/10/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003432	0000001	800.00	29/10/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	12000.00	29/10/2010	000000224804	005851	851964	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003642	0000001	4833.10	29/10/2010	000000224804	005851	851964	490.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003618	0000001	1138.61	29/10/2010	000000224804	005851	851963	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003619	0000001	17713.71	29/10/2010	000000224804	005851	851963	2005.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003623	0000001	4515.00	29/10/2010	000000224804	005851	851963	523.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003624	0000001	5000.00	29/10/2010	000000224804	005851	851963	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	550.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003707	0000001	108.50	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003586	0000001	1400.00	29/10/2010	000000104655	005851	851689	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003587	0000001	1200.00	29/10/2010	000000104655	005851	851690	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003620	0000001	510.00	29/10/2010	000000224804	005851	851963	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003622	0000001	4268.15	29/10/2010	000000224804	005851	851963	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003664	0000001	600.00	29/10/2010	000090013607	001187	045486	0.00	1	Conta Corrente	ICMS - PARAIBAN
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003670	0000001	220.00	29/10/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003706	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003593	0000001	150.00	29/10/2010	000000104655	005851	851696	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003625	0000001	1234.25	29/10/2010	000000224804	005851	851963	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003627	0000001	5533.44	29/10/2010	000000224804	005851	851963	535.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003594	0000001	150.00	29/10/2010	000000104655	005851	851696	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003644	0000001	9032.75	29/10/2010	000000224804	005851	851964	927.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003646	0000001	38200.02	29/10/2010	000000224804	005851	851964	3137.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003648	0000001	4699.72	29/10/2010	000000224804	005851	851964	375.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003650	0000001	14632.87	29/10/2010	000000169439	005851	850098	1536.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003652	0000001	15161.92	29/10/2010	000000169439	005851	850098	1287.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003653	0000001	1020.00	29/10/2010	000000169439	005851	850099	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003655	0000001	5953.25	29/10/2010	000000169439	005851	850099	476.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003674	0000001	50.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003680	0000001	576.33	29/10/2010	000000000000	000000	000000	46.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003684	0000001	140.00	29/10/2010	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003703	0000001	40.00	29/10/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003704	0000001	153.00	29/10/2010	000000000000	000000	000000	3.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003734	0000001	133.00	01/11/2010	000000000000	000000	000000	3.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003069	0000001	67.00	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003736	0000001	40.00	01/11/2010	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003738	0000001	50.00	01/11/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	60.00	01/11/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	162.00	01/11/2010	000000201367	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	100.00	01/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	70.00	02/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	50.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	80.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	300.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	150.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	5.15	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	80.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	18.00	03/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	100.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	80.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	150.00	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003772	0000001	47.60	04/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	6787.53	05/11/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	13352.95	05/11/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003774	0000001	159.26	05/11/2010	000000104655	005851	110501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003775	0000001	806.48	05/11/2010	000000104655	005851	110502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003780	0000001	200.01	05/11/2010	000000104655	005851	110507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003783	0000001	648.09	05/11/2010	000000104655	005851	110510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003778	0000001	81.65	05/11/2010	000000104655	005851	110505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003782	0000001	85.43	05/11/2010	000000104655	005851	110509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	459.06	05/11/2010	000000104655	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	98.09	05/11/2010	000000104655	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	91.97	05/11/2010	000000104655	005851	110508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	363.21	05/11/2010	000000104655	005851	110511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	150.00	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	81.04	05/11/2010	000000104655	005851	110506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	75.60	05/11/2010	000000104655	005851	110512	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	74.67	05/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	10.50	06/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	130.00	06/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	5000.00	08/11/2010	000000104655	005851	851701	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	80.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	100.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	100.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	250.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	200.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	80.00	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	732.67	08/11/2010	000000105473	005851	211317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	442.99	08/11/2010	000000105473	005851	211317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	342.96	08/11/2010	000000105473	005851	211319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	831.16	08/11/2010	000000105473	005851	211319	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	76.57	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003797	0000001	20.40	08/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003790	0000001	452.93	08/11/2010	000000104655	005851	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003750	0000001	246.76	08/11/2010	000000104655	005851	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003343	0000001	215.67	08/11/2010	000000104655	005851	851699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003733	0000001	225.00	09/11/2010	000000209287	005851	850069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	18.00	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	2850.00	09/11/2010	000000244538	005851	850031	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	1066.83	09/11/2010	000000104655	005851	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	100.00	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	100.00	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	120.00	09/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	150.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	193.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	130.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	100.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	100.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1000.00	10/11/2010	000000104655	005851	851706	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	160.00	10/11/2010	000000104655	005851	851703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	80.00	10/11/2010	000000104655	005851	851704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	2588.39	10/11/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	18.00	10/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	700.00	10/11/2010	000000224804	005851	851966	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	365.00	10/11/2010	000000224804	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	40.90	10/11/2010	000000224804	005851	851979	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	765.44	10/11/2010	000000224804	005851	852025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	45.60	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002282	0000001	129.20	10/11/2010	000000224804	005851	851979	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002120	0000001	180.00	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002122	0000001	211.50	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	350.00	10/11/2010	000000104655	005851	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	166.50	10/11/2010	000000224804	005851	851980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	204.00	10/11/2010	000000224804	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	370.00	10/11/2010	000000224804	005851	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	341.90	10/11/2010	000000224804	005851	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	86.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	686.25	10/11/2010	000000224804	005851	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	785.70	10/11/2010	000000224804	005851	851972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	204.00	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	700.20	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	294.50	10/11/2010	000000224804	005851	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	289.00	10/11/2010	000000224804	005851	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	580.38	10/11/2010	000000224804	005851	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	1942.89	10/11/2010	000000124710	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	783.00	10/11/2010	000000124710	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	713.30	10/11/2010	000000224804	005851	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	300.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	73.00	10/11/2010	000000580406	005851	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	500.50	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	152.00	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	258.90	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	100.00	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	60.00	10/11/2010	000000580406	005851	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	182.00	10/11/2010	000000580406	005851	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	84.00	10/11/2010	000000580406	005851	000419	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003805	0000001	912.00	10/11/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003809	0000001	900.00	10/11/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001998	0000001	525.88	10/11/2010	000000224804	005851	851968	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002003	0000001	1500.00	10/11/2010	000000224804	005851	851969	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002155	0000001	829.30	10/11/2010	000000224804	005851	852021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002815	0000001	900.00	10/11/2010	000000104655	005851	11930X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002157	0000001	116.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001863	0000001	228.00	10/11/2010	000000224804	005851	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001864	0000001	117.00	10/11/2010	000000224804	005851	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002121	0000001	287.50	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002124	0000001	357.50	10/11/2010	000000224804	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002127	0000001	1000.00	10/11/2010	000000224804	005851	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002177	0000001	335.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002398	0000001	104.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002524	0000001	119.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001904	0000001	62.00	10/11/2010	000000224804	005851	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002135	0000001	1042.18	10/11/2010	000000224804	005851	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002156	0000001	2200.00	10/11/2010	000000224804	005851	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002263	0000001	919.10	10/11/2010	000000224804	005851	851980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002286	0000001	149.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002252	0000001	102.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002385	0000001	140.00	10/11/2010	000000224804	005851	851978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003824	0000001	6.85	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003817	0000001	40433.86	11/11/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	35.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	150.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	200.00	11/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	150.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	100.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	7021.79	12/11/2010	000000105473	005851	211320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	15.90	12/11/2010	000000105473	005851	211320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	66.75	12/11/2010	000000105473	005851	211320	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	40.80	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	31.80	12/11/2010	000000104655	005851	851707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	597.27	12/11/2010	000000224804	005851	852026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	1922.00	12/11/2010	000000224804	005851	852026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	61.70	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002806	0000001	764.00	12/11/2010	000000224804	005851	852032	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002848	0000001	204.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002955	0000001	222.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003827	0000001	5148.20	12/11/2010	000000224804	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003828	0000001	17.00	12/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003726	0000001	2645.58	12/11/2010	000000104655	005851	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002812	0000001	384.00	12/11/2010	000000224804	005851	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002704	0000001	272.52	12/11/2010	000000224804	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002705	0000001	65.00	12/11/2010	000000224804	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	400.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	170.30	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	187.00	12/11/2010	000000224804	005851	852028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	343.00	12/11/2010	000000224804	005851	852028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	495.60	12/11/2010	000000224804	005851	852034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	340.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	71.20	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	81.75	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	710.00	12/11/2010	000000224804	005851	852029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000002	5771.92	12/11/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	280.00	12/11/2010	000000224804	005851	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	340.80	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	251.70	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	47.60	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003585	0000001	300.00	12/11/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002962	0000001	204.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002963	0000001	299.90	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000001	359.00	12/11/2010	000000224804	005851	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002961	0000001	195.50	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	503.58	12/11/2010	000000224804	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002809	0000002	408.46	12/11/2010	000000224804	005851	852035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002959	0000001	132.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002960	0000001	346.00	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002569	0000001	106.50	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002559	0000001	222.40	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002560	0000001	876.25	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002561	0000001	458.25	12/11/2010	000000224804	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002656	0000001	750.00	12/11/2010	000000224804	005851	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002642	0000001	686.00	12/11/2010	000000224804	005851	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002643	0000001	182.50	12/11/2010	000000224804	005851	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003727	0000001	589.76	12/11/2010	000000104655	005851	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003728	0000001	97.79	12/11/2010	000000104655	005851	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	100.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	150.00	15/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	1103.31	16/11/2010	000000224804	005851	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	81.51	16/11/2010	000000224804	005851	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	414.08	16/11/2010	000000224804	005851	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	1800.66	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	10.73	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	1000.00	16/11/2010	000000224804	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	160.00	16/11/2010	000000224804	005851	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	150.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	80.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	70.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	56.61	16/11/2010	000000224804	005851	852037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	71.37	16/11/2010	000000224804	005851	852038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	99.27	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	192.15	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	135.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003853	0000001	220.42	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003837	0000001	56.61	16/11/2010	000000224804	005851	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003844	0000001	79.40	16/11/2010	000000224804	005851	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003850	0000001	29.31	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003859	0000001	130.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003860	0000001	130.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003862	0000001	130.00	16/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	240.00	16/11/2010	000000224804	005851	852042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003839	0000001	108.84	16/11/2010	000000224804	005851	852037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003852	0000001	31.08	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003840	0000001	926.70	16/11/2010	000000224804	005851	852037	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003841	0000001	945.65	16/11/2010	000000224804	005851	852038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003846	0000001	754.78	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	226.00	16/11/2010	000000105473	005851	211321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003838	0000001	1288.24	16/11/2010	000000224804	005851	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003848	0000001	1012.64	16/11/2010	000000224804	005851	852039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	18.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	100.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	150.00	17/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	150.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	100.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	80.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	75.00	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	82.27	18/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	378.20	19/11/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	150.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	100.00	19/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003878	0000001	20522.10	19/11/2010	000000239232	005851	099511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	150.00	20/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	510.00	22/11/2010	000000224782	005851	850229	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	510.00	22/11/2010	000000244627	005851	850003	40.80	1	Conta Corrente	FNS MATO GROSSO-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	150.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	150.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	80.00	22/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	510.00	22/11/2010	000000224782	005851	850228	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	510.00	22/11/2010	000000244627	005851	850002	40.80	1	Conta Corrente	FNS MATO GROSSO-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	510.00	22/11/2010	000000224782	005851	850227	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	510.00	22/11/2010	000000244627	005851	850001	40.80	1	Conta Corrente	FNS MATO GROSSO-FNS BLVGS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003818	0000001	407.50	22/11/2010	000000209287	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003819	0000001	220.12	22/11/2010	000000209287	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003820	0000001	90.00	22/11/2010	000000209287	005851	850072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003899	0000001	7.40	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	234.00	23/11/2010	000000224782	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	150.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	200.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	43.26	23/11/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	60.00	23/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	1600.00	24/11/2010	000000104655	005851	851751	40.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	650.00	24/11/2010	000000224782	005851	850231	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	490.00	24/11/2010	000000224782	005851	850232	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	160.00	24/11/2010	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	120.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003961	0000001	120.00	24/11/2010	000000000000	000000	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	490.00	24/11/2010	000000057398	005851	850600	25.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	1000.00	24/11/2010	000000104655	005851	851708	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	520.00	24/11/2010	000000104655	005851	851714	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	1455.00	24/11/2010	000000104655	005851	851715	36.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	960.00	24/11/2010	000000104655	005851	851718	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	550.00	24/11/2010	000000104655	005851	851719	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	240.00	24/11/2010	000000104655	005851	851720	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	225.00	24/11/2010	000000104655	005851	851741	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	350.00	24/11/2010	000000104655	005851	851742	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	300.00	24/11/2010	000000104655	005851	851743	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	175.00	24/11/2010	000000104655	005851	851744	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	2260.00	24/11/2010	000000104655	005851	851746	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	1070.00	24/11/2010	000000104655	005851	851747	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	170.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	100.00	24/11/2010	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	75.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	120.00	24/11/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	100.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	100.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003909	0000001	1200.00	24/11/2010	000000104655	005851	851709	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003910	0000001	300.00	24/11/2010	000000104655	005851	851710	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003930	0000001	1180.00	24/11/2010	000000104655	005851	851745	29.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003940	0000001	160.00	24/11/2010	000000104655	005851	851751	4.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003968	0000001	60.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003969	0000001	70.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003972	0000001	50.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003920	0000001	260.00	24/11/2010	000000104655	005851	851719	6.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003927	0000001	140.00	24/11/2010	000000104655	005851	851743	3.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003934	0000001	240.00	24/11/2010	000000104655	005851	851747	6.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003956	0000001	200.00	24/11/2010	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003962	0000001	70.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003966	0000001	175.00	24/11/2010	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003974	0000001	100.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003931	0000001	175.50	24/11/2010	000000104655	005851	851745	4.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	500.00	24/11/2010	000000104655	005851	851748	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003970	0000001	100.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003971	0000001	70.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003904	0000001	635.00	24/11/2010	000000057398	005851	850598	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003905	0000001	635.00	24/11/2010	000000057398	005851	850599	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003908	0000001	1000.00	24/11/2010	000000104655	005851	851708	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003911	0000001	240.00	24/11/2010	000000104655	005851	851711	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003912	0000001	490.00	24/11/2010	000000104655	005851	851712	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003913	0000001	375.00	24/11/2010	000000104655	005851	851713	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003916	0000001	330.00	24/11/2010	000000104655	005851	851716	8.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003917	0000001	540.00	24/11/2010	000000104655	005851	851717	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003921	0000001	635.00	24/11/2010	000000104655	005851	851720	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003926	0000001	180.00	24/11/2010	000000104655	005851	851743	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003928	0000001	195.00	24/11/2010	000000104655	005851	851744	4.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003936	0000001	440.00	24/11/2010	000000104655	005851	851749	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003937	0000001	222.00	24/11/2010	000000104655	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003938	0000001	190.00	24/11/2010	000000104655	005851	851750	4.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003941	0000001	490.00	24/11/2010	000000123056	005851	850115	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003942	0000001	490.00	24/11/2010	000000123056	005851	850116	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003943	0000001	700.00	24/11/2010	000000125822	005851	850166	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003944	0000001	600.00	24/11/2010	000000125822	005851	850167	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003945	0000001	635.00	24/11/2010	000000125822	005851	850168	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003946	0000001	635.00	24/11/2010	000000125822	005851	850169	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003947	0000001	580.00	24/11/2010	000000125822	005851	850170	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003948	0000001	580.00	24/11/2010	000000125822	005851	850171	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003949	0000001	490.00	24/11/2010	000000125822	005851	850172	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003953	0000001	47.60	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003957	0000001	150.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003958	0000001	75.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003963	0000001	100.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003964	0000001	50.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003965	0000001	50.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003973	0000001	180.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003975	0000001	50.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003978	0000001	150.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003979	0000001	150.00	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003196	0000001	211.75	24/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	90.00	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	72.77	25/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	15.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	150.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	100.00	26/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	150.00	28/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	80.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	100.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	150.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	103.17	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004000	0000001	124.00	29/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004008	0000001	100.00	30/11/2010	000000104655	005851	851756	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004034	0000001	222.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004046	0000001	1234.25	30/11/2010	000000224804	005851	852043	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004048	0000001	5533.44	30/11/2010	000000224804	005851	852043	575.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	12000.00	30/11/2010	000000224804	005851	852044	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004062	0000001	5025.98	30/11/2010	000000224804	005851	852044	505.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004039	0000001	1138.61	30/11/2010	000000224804	005851	852043	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004040	0000001	19983.87	30/11/2010	000000224804	005851	852043	2407.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004044	0000001	5181.67	30/11/2010	000000224804	005851	852043	650.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004045	0000001	5000.00	30/11/2010	000000224804	005851	852043	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004120	0000001	71.50	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004125	0000001	500.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003984	0000001	300.00	30/11/2010	000000104655	005851	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004006	0000001	1400.00	30/11/2010	000000104655	005851	851754	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004007	0000001	1200.00	30/11/2010	000000104655	005851	851755	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004033	0000001	282.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004041	0000001	510.00	30/11/2010	000000224804	005851	852043	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004043	0000001	4268.15	30/11/2010	000000224804	005851	852043	433.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004109	0000001	180.00	30/11/2010	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004118	0000001	220.00	30/11/2010	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004121	0000001	50.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003198	0000001	894.55	30/11/2010	000000224804	005851	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003199	0000001	483.45	30/11/2010	000000224804	005851	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003310	0000001	266.80	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003195	0000001	642.84	30/11/2010	000000224804	005851	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003168	0000001	420.40	30/11/2010	000000224804	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003169	0000001	1022.70	30/11/2010	000000224804	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003170	0000001	414.00	30/11/2010	000000224804	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004011	0000001	120.00	30/11/2010	000000104655	005851	851756	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004028	0000001	400.00	30/11/2010	000000209287	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004036	0000001	255.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004064	0000001	8522.75	30/11/2010	000000224804	005851	852044	874.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004066	0000001	38799.72	30/11/2010	000000224804	005851	852044	3185.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004068	0000001	1893.00	30/11/2010	000000224804	005851	852044	151.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004071	0000001	14376.70	30/11/2010	000000169439	005851	850100	1515.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004073	0000001	15902.34	30/11/2010	000000169439	005851	850100	1354.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004074	0000001	1020.00	30/11/2010	000000169439	005851	850101	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004076	0000001	8956.76	30/11/2010	000000169439	005851	850101	716.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004119	0000001	168.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004126	0000001	400.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003747	0000001	180.00	30/11/2010	000000209287	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	15031.85	30/11/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	503.00	30/11/2010	000000224804	005851	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	12424.02	30/11/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	527.30	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	234.20	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	408.00	30/11/2010	000000224804	005851	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	885.00	30/11/2010	000000224804	005851	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	401.90	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	100.00	30/11/2010	000000580406	005851	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	48.00	30/11/2010	000000580406	005851	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	119.00	30/11/2010	000000580406	005851	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	1208.75	30/11/2010	000000224804	005851	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	139.00	30/11/2010	000000580406	005851	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	225.00	30/11/2010	000000580406	005851	000420	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	510.00	30/11/2010	000000104655	005851	851752	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	510.00	30/11/2010	000000104655	005851	851753	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	240.00	30/11/2010	000000104655	005851	851756	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	689.45	30/11/2010	000000104655	005851	851757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004016	0000001	1125.00	30/11/2010	000000167495	005851	850404	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	1125.00	30/11/2010	000000167495	005851	850403	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004018	0000001	500.00	30/11/2010	000000167495	005851	850405	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004019	0000001	400.00	30/11/2010	000000167495	005851	850406	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	200.00	30/11/2010	000000167495	005851	850407	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	200.00	30/11/2010	000000167495	005851	850408	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	150.00	30/11/2010	000000167495	005851	850409	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	510.00	30/11/2010	000000201367	005851	850272	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	510.00	30/11/2010	000000201367	005851	850274	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	510.00	30/11/2010	000000201367	005851	850275	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	535.50	30/11/2010	000000201367	005851	850276	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	1135.80	30/11/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	20250.00	30/11/2010	000000224804	005851	852045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	258.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	222.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	366.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	2210.00	30/11/2010	000000224804	005851	852043	227.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	2546.37	30/11/2010	000000224804	005851	852043	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	930.68	30/11/2010	000000224804	005851	852043	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	2550.00	30/11/2010	000000224804	005851	852044	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	0.92	30/11/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	250.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	57.77	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	17550.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	80.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	143.65	30/11/2010	000000167495	005851	850412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	93.30	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	154.00	30/11/2010	000000167495	005851	850411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	102.00	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	300.00	30/11/2010	000000201367	005851	850278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003301	0000001	300.00	30/11/2010	000000224804	005851	852053	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	855.00	30/11/2010	000000224804	005851	852052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	174.20	30/11/2010	000000201367	005851	850279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	835.78	30/11/2010	000000159506	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	113.50	30/11/2010	000000167495	005851	850410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	299.60	30/11/2010	000000201367	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	100.00	30/11/2010	000000104655	005851	851756	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	2500.00	30/11/2010	000000105473	005851	211322	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	714.00	30/11/2010	000000105473	005851	211323	74.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	706.38	30/11/2010	000000105473	005851	211324	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	273.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	222.00	30/11/2010	000000224804	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	9217.96	30/11/2010	000000105473	005851	211325	954.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	14841.12	30/11/2010	000000105473	005851	211325	1283.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	2764.40	30/11/2010	000000105473	005851	211325	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	6206.90	30/11/2010	000000244538	005851	850032	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	2850.00	30/11/2010	000000244538	005851	850035	484.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	2300.00	30/11/2010	000000244538	005851	850033	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	756.39	30/11/2010	000000244538	005851	850034	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	2974.20	30/11/2010	000000244538	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	133.20	30/11/2010	000000244538	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	120.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	90.00	30/11/2010	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	200.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	190.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	200.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	50.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	55.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	150.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	200.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	510.00	30/11/2010	000000000000	000000	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	100.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	80.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	50.00	30/11/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	60.00	30/11/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	60.00	30/11/2010	000000580406	005851	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	714.00	30/11/2010	000000244538	005851	850036	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	714.00	30/11/2010	000000244538	005851	850037	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	714.00	30/11/2010	000000244538	005851	850038	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	714.00	30/11/2010	000000244538	005851	850039	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	714.00	30/11/2010	000000244538	005851	850040	64.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004053	0000001	3411.76	30/11/2010	000000224804	005851	852043	358.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004055	0000001	11207.25	30/11/2010	000000224804	005851	852043	956.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004056	0000001	1500.00	30/11/2010	000000224804	005851	852043	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004057	0000001	8160.00	30/11/2010	000000224804	005851	852043	856.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004058	0000001	562.28	30/11/2010	000000224804	005851	852043	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004059	0000001	1530.00	30/11/2010	000000224804	005851	852043	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004060	0000001	510.00	30/11/2010	000000224804	005851	852043	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004070	0000001	4405.00	30/11/2010	000000224804	005851	852044	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004091	0000001	162.50	30/11/2010	000000000000	000000	000000	4.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004154	0000001	23.00	30/11/2010	000000000000	000000	000000	0.58	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003886	0000001	800.00	30/11/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003312	0000001	348.30	30/11/2010	000000224804	005851	852047	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001795	0000001	146.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001888	0000001	183.10	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	100.00	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	3.36	01/12/2010	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	82.27	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	106.80	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	2630.00	01/12/2010	000000224804	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	1770.00	01/12/2010	000000224804	005851	246174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002154	0000001	197.95	01/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	48.95	02/12/2010	000000159506	005851	850077	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	18.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	50.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	100.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	80.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	80.00	02/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	1420.49	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	270.67	03/12/2010	000000224804	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	17.90	03/12/2010	000000224804	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	100.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	100.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	100.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	100.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	100.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	7.51	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	121.38	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	79.84	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	17.90	03/12/2010	000000224804	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	38.20	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004174	0000001	5528.69	03/12/2010	000000104655	005851	120301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004179	0000001	479.51	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004201	0000001	50.00	03/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002432	0000002	1125.00	03/12/2010	000000104655	005851	120302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004180	0000001	599.84	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004186	0000001	606.51	03/12/2010	000000224804	005851	852057	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004190	0000001	81.68	03/12/2010	000000224804	005851	852059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004188	0000001	522.63	03/12/2010	000000224804	005851	852058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004182	0000001	13.25	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004192	0000001	17.90	03/12/2010	000000224804	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004175	0000001	39716.72	03/12/2010	000000184659	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004184	0000001	13.51	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004185	0000001	783.73	03/12/2010	000000224804	005851	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004191	0000001	31.94	03/12/2010	000000224804	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004194	0000001	17.90	03/12/2010	000000224804	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004209	0000001	2103.63	06/12/2010	000000233773	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004211	0000001	2498.91	06/12/2010	000000240931	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003739	0000001	1489.60	06/12/2010	000000209287	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003560	0000001	149.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004202	0000001	200.00	06/12/2010	000000201367	005851	850280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004212	0000001	8.00	06/12/2010	000000104655	005851	803371	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004210	0000001	3323.87	06/12/2010	000000239232	005851	120601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	1218.00	06/12/2010	000000224804	005851	852060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	74.67	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	10.88	06/12/2010	000000214736	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	85.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	80.00	06/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	53.71	07/12/2010	000000104655	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	218.11	07/12/2010	000000104655	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	1000.00	07/12/2010	000000224782	005851	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	100.00	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	357.39	07/12/2010	000000104655	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	322.03	07/12/2010	000000104655	005851	851758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	510.00	07/12/2010	000000185272	005851	850162	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	420.00	07/12/2010	000000185272	005851	850163	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	100.00	07/12/2010	000000185272	005851	850164	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	510.00	07/12/2010	000000224782	005851	850233	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	140.00	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003367	0000001	100.00	07/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004216	0000001	230.00	07/12/2010	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004218	0000001	27.13	07/12/2010	000000104655	005851	120702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004219	0000001	59.28	07/12/2010	000000104655	005851	120703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004220	0000001	59.69	07/12/2010	000000104655	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	160.00	07/12/2010	000000224782	005851	850236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	240.00	07/12/2010	000000224782	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004232	0000001	160.16	07/12/2010	000000224804	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004234	0000001	160.16	07/12/2010	000000224804	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004236	0000001	77.44	07/12/2010	000000224804	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004165	0000001	250.38	07/12/2010	000000104655	005851	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003746	0000001	90.00	09/12/2010	000000209287	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	1938.57	09/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	20.27	09/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	0.91	09/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	2246.03	10/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	1194.00	10/12/2010	000000159506	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	1645.38	10/12/2010	000000159506	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	50.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	70.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	100.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004252	0000001	312.00	10/12/2010	000000224804	005851	291501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004253	0000001	284.20	10/12/2010	000000224804	005851	291501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004265	0000001	223.75	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004263	0000001	60.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003018	0000001	156.00	10/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004247	0000001	900.00	10/12/2010	000000224804	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004138	0000001	666.24	13/12/2010	000000224804	005851	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004139	0000001	207.57	13/12/2010	000000224804	005851	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004267	0000001	900.00	13/12/2010	000000057398	005851	850601	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004268	0000001	490.00	13/12/2010	000000057398	005851	850602	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004269	0000001	490.00	13/12/2010	000000057398	005851	850603	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004142	0000001	2562.56	13/12/2010	000000224804	005851	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	2581.91	13/12/2010	000000224804	005851	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	240.20	13/12/2010	000000224804	005851	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	100.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	80.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	6516.00	13/12/2010	000000105473	005851	211327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	37.63	13/12/2010	000000105473	005851	211327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	74.92	13/12/2010	000000224804	005851	852063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	450.00	13/12/2010	000000224804	005851	852062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	25.00	13/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	72.08	13/12/2010	000000224804	005851	852063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	35.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	504.00	14/12/2010	000000124710	005851	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	100.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	1103.50	14/12/2010	000000124710	005851	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	806.00	14/12/2010	000000124710	005851	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004282	0000001	80.00	14/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004278	0000001	240.00	14/12/2010	000000224804	005851	852065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	360.00	14/12/2010	000000224804	005851	852064	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004327	0000001	70.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004330	0000001	100.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004344	0000001	235.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004324	0000001	70.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004325	0000001	100.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004284	0000001	900.00	15/12/2010	000000057398	005851	850604	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004285	0000001	635.00	15/12/2010	000000057398	005851	850605	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004286	0000001	635.00	15/12/2010	000000057398	005851	850606	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004287	0000001	490.00	15/12/2010	000000057398	005851	850607	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004288	0000001	490.00	15/12/2010	000000057398	005851	850608	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004289	0000001	490.00	15/12/2010	000000057398	005851	850609	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004290	0000001	1000.00	15/12/2010	000000104655	005851	851759	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004293	0000001	490.00	15/12/2010	000000104655	005851	851761	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004294	0000001	490.00	15/12/2010	000000104655	005851	851762	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004295	0000001	490.00	15/12/2010	000000104655	005851	851763	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004298	0000001	180.00	15/12/2010	000000104655	005851	851781	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004299	0000001	50.00	15/12/2010	000000104655	005851	851781	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004303	0000001	490.00	15/12/2010	000000123056	005851	850117	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004304	0000001	635.00	15/12/2010	000000123056	005851	850118	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004306	0000001	700.00	15/12/2010	000000125822	005851	850173	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004307	0000001	635.00	15/12/2010	000000125822	005851	850174	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004308	0000001	635.00	15/12/2010	000000125822	005851	850175	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004309	0000001	600.00	15/12/2010	000000125822	005851	850176	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004310	0000001	580.00	15/12/2010	000000125822	005851	850177	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004311	0000001	580.00	15/12/2010	000000125822	005851	850178	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004312	0000001	375.00	15/12/2010	000000125822	005851	850179	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004318	0000001	240.00	15/12/2010	000002831465	005851	850053	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004320	0000001	50.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004322	0000001	100.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004328	0000001	75.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004331	0000001	150.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004333	0000001	50.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004334	0000001	150.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004339	0000001	180.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004340	0000001	50.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004342	0000001	150.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004203	0000001	422.50	15/12/2010	000000209287	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004204	0000001	223.00	15/12/2010	000000209287	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004205	0000001	330.00	15/12/2010	000000209287	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003981	0000001	345.15	15/12/2010	000000209287	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	1000.00	15/12/2010	000000104655	005851	851759	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	445.00	15/12/2010	000000104655	005851	851764	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	600.00	15/12/2010	000000104655	005851	851781	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	250.00	15/12/2010	000000104655	005851	851782	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	325.00	15/12/2010	000000104655	005851	851783	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	60.00	15/12/2010	000000104655	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	52930.04	15/12/2010	000000239240	005851	287830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	75.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	100.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	160.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	280.00	15/12/2010	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	50.00	15/12/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	100.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	650.00	15/12/2010	000000224782	005851	850237	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	490.00	15/12/2010	000000224782	005851	850238	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	120.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	120.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004292	0000001	1200.00	15/12/2010	000000104655	005851	851760	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004305	0000001	300.00	15/12/2010	000000123579	005851	850048	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004323	0000001	50.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004326	0000001	70.00	15/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004337	0000001	48.00	15/12/2010	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004351	0000001	1051.00	16/12/2010	000000224804	005851	121601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004321	0000001	60.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004347	0000001	215.00	16/12/2010	000000159506	005851	850080	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	294.00	16/12/2010	000000159506	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	100.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	150.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002706	0000001	104.00	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004352	0000001	39.90	16/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002603	0000001	99.00	16/12/2010	000000104655	005851	226793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004345	0000001	8.00	16/12/2010	000000224804	005851	863501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002595	0000001	160.00	17/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004409	0000001	1234.25	20/12/2010	000000224804	005851	852083	124.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004411	0000001	5533.44	20/12/2010	000000224804	005851	852083	535.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004474	0000001	991.75	20/12/2010	000000224804	005851	852069	79.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004475	0000001	5533.44	20/12/2010	000000224804	005851	852069	513.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004395	0000001	1400.00	20/12/2010	000000224804	005851	852076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004396	0000001	1200.00	20/12/2010	000000224804	005851	852077	96.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004399	0000001	1400.00	20/12/2010	000000224804	005851	852080	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004400	0000001	1200.00	20/12/2010	000000224804	005851	852081	126.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004405	0000001	510.00	20/12/2010	000000224804	005851	852083	53.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004407	0000001	4461.03	20/12/2010	000000224804	005851	852083	449.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004470	0000001	510.00	20/12/2010	000000224804	005851	852069	40.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004471	0000001	4268.15	20/12/2010	000000224804	005851	852069	412.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004408	0000001	5181.67	20/12/2010	000000224804	005851	852083	650.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004429	0000001	5000.00	20/12/2010	000000224804	005851	852084	807.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004456	0000001	160.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004457	0000001	850.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004458	0000001	104.10	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004472	0000001	4472.08	20/12/2010	000000224804	005851	852069	477.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004473	0000001	5000.00	20/12/2010	000000224804	005851	852069	712.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004402	0000001	12000.00	20/12/2010	000000224804	005851	852083	2423.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004403	0000001	5499.77	20/12/2010	000000224804	005851	852083	617.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004469	0000001	4833.10	20/12/2010	000000224804	005851	852069	469.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004430	0000001	1138.61	20/12/2010	000000224804	005851	852085	91.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004431	0000001	34629.12	20/12/2010	000000224804	005851	852085	5522.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004468	0000001	1138.61	20/12/2010	000000224804	005851	852069	91.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004132	0000001	250.80	20/12/2010	000000209287	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004157	0000001	137.08	20/12/2010	000000209287	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004158	0000001	90.00	20/12/2010	000000209287	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004159	0000001	293.04	20/12/2010	000000209287	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004426	0000001	8352.75	20/12/2010	000000224804	005851	852084	860.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004428	0000001	38501.57	20/12/2010	000000224804	005851	852084	3235.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004432	0000001	1020.00	20/12/2010	000000224804	005851	852085	107.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004434	0000001	10465.54	20/12/2010	000000224804	005851	852085	837.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004464	0000001	35918.00	20/12/2010	000000224804	005851	852067	2933.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004465	0000001	7386.94	20/12/2010	000000224804	005851	852067	590.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004466	0000001	10278.11	20/12/2010	000000224804	005851	852067	822.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004467	0000001	1020.00	20/12/2010	000000224804	005851	852067	81.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004485	0000001	14879.50	20/12/2010	000000169439	005851	850102	1253.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004486	0000001	13090.24	20/12/2010	000000169439	005851	850102	1058.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	150.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	140.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	714.00	20/12/2010	000000105473	005851	211329	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	706.38	20/12/2010	000000105473	005851	211330	56.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	2500.00	20/12/2010	000000105473	005851	211331	156.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	706.38	20/12/2010	000000105473	005851	211332	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	714.00	20/12/2010	000000105473	005851	211333	74.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	510.00	20/12/2010	000000105473	005851	211334	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	510.00	20/12/2010	000000224782	005851	850239	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	510.00	20/12/2010	000000224782	005851	850240	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	214.20	20/12/2010	000000224782	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	9047.96	20/12/2010	000000105473	005851	211335	941.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	14653.69	20/12/2010	000000105473	005851	211335	1268.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	2764.40	20/12/2010	000000105473	005851	211335	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	2974.20	20/12/2010	000000244538	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	714.00	20/12/2010	000000244538	005851	850044	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	714.00	20/12/2010	000000244538	005851	850045	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	714.00	20/12/2010	000000244538	005851	850046	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	714.00	20/12/2010	000000244538	005851	850047	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	714.00	20/12/2010	000000244538	005851	850048	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	6206.90	20/12/2010	000000244538	005851	850049	1441.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	2300.00	20/12/2010	000000244538	005851	850050	351.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	756.39	20/12/2010	000000244538	005851	850051	79.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	150.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	100.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	70.00	20/12/2010	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	14108.93	20/12/2010	000000105473	005851	211328	1204.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	11207.90	20/12/2010	000000105473	005851	211328	924.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	78.25	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	135.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	320.70	20/12/2010	000000167495	005851	850419	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	225.00	20/12/2010	000000185272	005851	850166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004358	0000001	1440.79	20/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004359	0000001	157.64	20/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	11.38	20/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	46.12	20/12/2010	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	1125.00	20/12/2010	000000167495	005851	850413	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	1125.00	20/12/2010	000000167495	005851	850414	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	500.00	20/12/2010	000000167495	005851	850415	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	400.00	20/12/2010	000000167495	005851	850416	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	200.00	20/12/2010	000000167495	005851	850417	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	200.00	20/12/2010	000000167495	005851	850418	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	107.10	20/12/2010	000000185272	005851	850165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	510.00	20/12/2010	000000201367	005851	850281	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	510.00	20/12/2010	000000201367	005851	850282	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	510.00	20/12/2010	000000201367	005851	850283	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	535.50	20/12/2010	000000201367	005851	850284	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	481.95	20/12/2010	000000201367	005851	850285	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	240.00	20/12/2010	000000201367	005851	850286	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	20300.00	20/12/2010	000000224804	005851	852066	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	510.00	20/12/2010	000000224804	005851	852070	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	510.00	20/12/2010	000000224804	005851	852071	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	510.00	20/12/2010	000000224804	005851	852072	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	510.00	20/12/2010	000000224804	005851	852074	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004394	0000001	255.00	20/12/2010	000000224804	005851	852075	20.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	510.00	20/12/2010	000000224804	005851	852078	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	510.00	20/12/2010	000000224804	005851	852079	53.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	510.00	20/12/2010	000000224804	005851	852082	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	2040.00	20/12/2010	000000224804	005851	852083	214.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	2546.37	20/12/2010	000000224804	005851	852083	284.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	930.68	20/12/2010	000000224804	005851	852083	97.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	2550.00	20/12/2010	000000224804	005851	852083	204.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	35.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	20300.00	20/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	2546.37	20/12/2010	000000224804	005851	852069	263.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	2928.18	20/12/2010	000000224804	005851	852069	234.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004417	0000001	2901.76	20/12/2010	000000224804	005851	852083	304.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004419	0000001	11212.50	20/12/2010	000000224804	005851	852083	956.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004420	0000001	1500.00	20/12/2010	000000224804	005851	852083	172.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004421	0000001	9010.00	20/12/2010	000000224804	005851	852083	937.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004422	0000001	562.28	20/12/2010	000000224804	005851	852083	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004423	0000001	1530.00	20/12/2010	000000224804	005851	852083	160.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004424	0000001	510.00	20/12/2010	000000224804	005851	852083	53.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004425	0000001	4405.00	20/12/2010	000000224804	005851	852083	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004478	0000001	4911.76	20/12/2010	000000224804	005851	852069	407.94	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004479	0000001	10851.14	20/12/2010	000000224804	005851	852069	928.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004480	0000001	7947.50	20/12/2010	000000224804	005851	852069	635.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004481	0000001	562.28	20/12/2010	000000224804	005851	852069	44.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004482	0000001	1530.00	20/12/2010	000000224804	005851	852069	122.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004483	0000001	510.00	20/12/2010	000000224804	005851	852069	40.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004484	0000001	4405.00	20/12/2010	000000224804	005851	852069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004492	0000001	31.50	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	230.00	21/12/2010	000000201367	005851	850287	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	84.17	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	64.80	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	150.00	21/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	100.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004502	0000001	150.00	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	52.07	22/12/2010	000000167495	005851	850420	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004498	0000001	75.00	22/12/2010	000000201367	005851	850288	1.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004499	0000001	100.00	22/12/2010	000000201367	005851	850291	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	106.97	22/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	205.80	22/12/2010	000000201367	005851	850289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	650.00	23/12/2010	000000104655	005851	851784	33.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004511	0000001	490.00	23/12/2010	000000104655	005851	851785	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004537	0000001	100.00	23/12/2010	000000104655	005851	851802	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004539	0000001	300.00	23/12/2010	000000104655	005851	851804	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	594.00	23/12/2010	000000159506	005851	143456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	381.44	23/12/2010	000000159506	005851	143456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	90.00	23/12/2010	000000159506	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	135.00	23/12/2010	000000159506	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	80.00	23/12/2010	000000185272	005851	850167	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	50.00	23/12/2010	000000185272	005851	850168	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	120.00	23/12/2010	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004555	0000001	43.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004558	0000001	60.00	23/12/2010	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	120.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	50.00	23/12/2010	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	120.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	375.00	23/12/2010	000000104655	005851	851793	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	240.00	23/12/2010	000000104655	005851	851794	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	350.00	23/12/2010	000000104655	005851	851795	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	1300.00	23/12/2010	000000104655	005851	851796	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	1130.00	23/12/2010	000000104655	005851	851797	28.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	620.00	23/12/2010	000000104655	005851	851798	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	470.00	23/12/2010	000000104655	005851	851799	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	1000.00	23/12/2010	000000104655	005851	851800	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	295.00	23/12/2010	000000104655	005851	851802	7.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	475.00	23/12/2010	000000104655	005851	851810	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	665.00	23/12/2010	000000104655	005851	851811	16.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	75.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	32.00	23/12/2010	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	150.00	23/12/2010	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	350.00	23/12/2010	000000104655	005851	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	28.00	23/12/2010	000000580406	005851	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	306.00	23/12/2010	000000580406	005851	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	525.00	23/12/2010	000000104655	005851	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	50.00	23/12/2010	000000224804	005851	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	462.00	23/12/2010	000000104655	005851	851807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	60.00	23/12/2010	000000580406	005851	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	2050.00	23/12/2010	000000580406	005851	000421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	400.00	23/12/2010	000000580406	005851	000421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	84.00	23/12/2010	000000580406	005851	000422	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004532	0000001	1200.00	23/12/2010	000000104655	005851	851801	56.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004536	0000001	16.00	23/12/2010	000000104655	005851	851802	0.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004542	0000001	1326.00	23/12/2010	000000104655	005851	851806	33.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004566	0000001	70.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004572	0000001	1700.00	23/12/2010	000000000000	000000	000000	42.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004579	0000001	50.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004584	0000001	60.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003570	0000001	200.00	23/12/2010	000000224804	005851	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	11577.33	23/12/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	17616.95	23/12/2010	000000105473	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	2238.68	23/12/2010	000000105473	005851	211336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004504	0000001	900.00	23/12/2010	000000057398	005851	850610	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004505	0000001	635.00	23/12/2010	000000057398	005851	850611	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004506	0000001	635.00	23/12/2010	000000057398	005851	850612	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004507	0000001	490.00	23/12/2010	000000057398	005851	850613	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004508	0000001	490.00	23/12/2010	000000057398	005851	850614	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004509	0000001	490.00	23/12/2010	000000057398	005851	850615	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004512	0000001	635.00	23/12/2010	000000104655	005851	851786	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004513	0000001	635.00	23/12/2010	000000104655	005851	851787	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004514	0000001	600.00	23/12/2010	000000104655	005851	851788	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004515	0000001	580.00	23/12/2010	000000104655	005851	851789	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004516	0000001	490.00	23/12/2010	000000104655	005851	851790	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004517	0000001	375.00	23/12/2010	000000104655	005851	851791	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004518	0000001	490.00	23/12/2010	000000104655	005851	851792	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004519	0000001	700.00	23/12/2010	000000104655	005851	851793	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004520	0000001	155.00	23/12/2010	000000104655	005851	851793	3.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004522	0000001	580.00	23/12/2010	000000104655	005851	851794	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004526	0000001	500.00	23/12/2010	000000104655	005851	851796	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004530	0000001	1000.00	23/12/2010	000000104655	005851	851800	47.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004534	0000001	70.00	23/12/2010	000000104655	005851	851802	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004538	0000001	240.00	23/12/2010	000000104655	005851	851803	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004541	0000001	635.00	23/12/2010	000000104655	005851	851805	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004546	0000001	490.00	23/12/2010	000000123056	005851	850119	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004547	0000001	490.00	23/12/2010	000000123056	005851	850120	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004557	0000001	50.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004561	0000001	50.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004563	0000001	150.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004564	0000001	50.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004567	0000001	150.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004568	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004574	0000001	75.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004576	0000001	110.00	23/12/2010	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004581	0000001	150.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004582	0000001	180.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003574	0000001	986.00	23/12/2010	000000104655	005851	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003575	0000001	410.25	23/12/2010	000000104655	005851	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003576	0000001	263.00	23/12/2010	000000104655	005851	851809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004540	0000001	280.00	23/12/2010	000000104655	005851	851804	7.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004565	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004569	0000001	70.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004578	0000001	12.00	23/12/2010	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004535	0000001	90.00	23/12/2010	000000104655	005851	851802	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004545	0000001	457.40	23/12/2010	000000104655	005851	851812	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004562	0000001	100.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004571	0000001	70.00	23/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004586	0000001	43.51	24/12/2010	000000104655	005851	122401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004240	0000001	300.00	24/12/2010	000000224804	005851	237000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004590	0000001	5393.16	24/12/2010	000000224804	005851	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	2175.00	24/12/2010	000000224804	005851	246174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	138.90	24/12/2010	000000159506	005851	850086	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	105.00	24/12/2010	000000185272	005851	850169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	50.00	24/12/2010	000000185272	005851	850170	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	174.00	27/12/2010	000000167495	005851	850421	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	22.42	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	96.96	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	20.90	27/12/2010	000000224804	005851	852094	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	288.00	27/12/2010	000000201367	005851	850290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	46.40	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	43.90	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	36.09	27/12/2010	000000224804	005851	852094	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	1799.00	27/12/2010	000000224804	005851	852095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	239.60	27/12/2010	000000224804	005851	852094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	761.90	27/12/2010	000000224804	005851	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	874.50	27/12/2010	000000224804	005851	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	177.20	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	630.40	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	102.00	27/12/2010	000000224804	005851	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	504.00	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	230.20	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	182.55	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	131.00	27/12/2010	000000224804	005851	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	1100.00	27/12/2010	000000224804	005851	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	38.00	27/12/2010	000000224804	005851	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	662.60	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	191.00	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	324.00	27/12/2010	000000224804	005851	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	430.19	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	1364.15	27/12/2010	000000224804	005851	852088	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004608	0000001	483.11	27/12/2010	000000224804	005851	852088	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003989	0000001	180.00	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003990	0000001	258.80	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003994	0000001	110.00	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003744	0000001	239.00	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003773	0000001	300.00	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003757	0000001	238.60	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003761	0000001	495.50	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004592	0000001	8.00	27/12/2010	000000224766	005851	833611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004597	0000001	436.02	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004604	0000001	475.71	27/12/2010	000000224804	005851	852088	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004610	0000001	48.10	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004609	0000001	2400.00	27/12/2010	000000224804	005851	852142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004600	0000001	36.28	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004606	0000001	25.25	27/12/2010	000000224804	005851	852088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003760	0000001	211.95	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004602	0000001	22.42	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004153	0000001	600.00	27/12/2010	000000224804	005851	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004133	0000001	117.50	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003988	0000001	96.80	27/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003996	0000001	175.00	27/12/2010	000000224804	005851	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004003	0000001	4675.00	27/12/2010	000000224804	005851	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004593	0000001	2800.00	27/12/2010	000000070645	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004599	0000001	385.28	27/12/2010	000000224804	005851	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004607	0000001	668.23	27/12/2010	000000224804	005851	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004134	0000001	404.00	27/12/2010	000000224804	005851	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003831	0000001	178.80	27/12/2010	000000224804	005851	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003825	0000001	291.00	27/12/2010	000000224804	005851	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003743	0000001	453.50	27/12/2010	000000224804	005851	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003763	0000001	400.00	27/12/2010	000000224804	005851	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003764	0000001	850.00	27/12/2010	000000224804	005851	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003765	0000001	250.00	27/12/2010	000000224804	005851	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004156	0000001	228.25	28/12/2010	000000104655	005851	851820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004355	0000001	250.00	28/12/2010	000000104655	005851	851817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004612	0000001	743.30	28/12/2010	000000070645	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004162	0000001	186.50	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004276	0000001	178.00	28/12/2010	000000104655	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	665.30	28/12/2010	000000104655	005851	851814	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004346	0000001	656.65	28/12/2010	000000104655	005851	851815	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004239	0000001	1048.75	28/12/2010	000000224782	005851	850243	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004245	0000001	1528.00	28/12/2010	000000104655	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	1055.70	28/12/2010	000000104655	005851	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	150.00	28/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	1086.67	28/12/2010	000000104655	005851	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	778.50	28/12/2010	000000224782	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	34.00	28/12/2010	000000104655	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	65.00	28/12/2010	000000104655	005851	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	714.90	28/12/2010	000000104655	005851	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	3045.00	28/12/2010	000000105473	005851	246174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	550.00	28/12/2010	000000185272	005851	850174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004490	0000001	160.00	28/12/2010	000000201367	005851	850293	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	288.00	28/12/2010	000000185272	005851	850172	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	251.00	28/12/2010	000000159506	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	194.00	28/12/2010	000000185272	005851	850171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	343.80	28/12/2010	000000201367	005851	850292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	340.00	28/12/2010	000000104655	005851	851813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	2417.00	29/12/2010	000000201367	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	120.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	150.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	21.00	29/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	122.48	30/12/2010	000000224804	005851	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	150.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	200.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	140.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	150.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	250.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	270.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	150.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	200.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	150.00	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	31.86	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	291.52	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	5184.73	30/12/2010	000000224804	005851	123018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	2664.92	30/12/2010	000000224804	005851	123019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	658.53	30/12/2010	000000224804	005851	123020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	785.40	30/12/2010	000000224804	005851	123031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	671.10	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	305.80	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	228.60	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	770.65	30/12/2010	000000224804	005851	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	2982.71	30/12/2010	000000244503	005850	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	352.50	30/12/2010	000000224804	005851	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	120.00	30/12/2010	000000224804	005851	288527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	13351.67	30/12/2010	000000580406	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	835.00	30/12/2010	000000244503	005850	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	1137.20	30/12/2010	000000224804	005851	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	5657.53	30/12/2010	000000224804	005851	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000002	19846.66	30/12/2010	000000105473	005851	143850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	234.00	30/12/2010	000000244503	005850	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	382.42	30/12/2010	000000244503	005850	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	12.00	30/12/2010	000000224804	005851	852144	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	1315.01	30/12/2010	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	0.92	30/12/2010	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	65.22	30/12/2010	000000104655	005851	123001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	127.92	30/12/2010	000000224804	005851	123001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004632	0000001	64.73	30/12/2010	000000224804	005851	123007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	1216.01	30/12/2010	000000224804	005851	123021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004668	0000001	561.00	30/12/2010	000000224804	005851	123023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	495.00	30/12/2010	000000224804	005851	123022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	1204.40	30/12/2010	000000224804	005851	123032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	600.00	30/12/2010	000000159506	005851	228262	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004251	0000001	169.00	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004357	0000001	800.00	30/12/2010	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004662	0000001	4733.44	30/12/2010	000000224804	005851	123024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004316	0000001	120.00	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004230	0000001	421.30	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004161	0000001	183.30	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	993.30	30/12/2010	000000224804	005851	123013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004686	0000001	983.86	30/12/2010	000000224804	005851	123028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004630	0000001	14.09	30/12/2010	000000224804	005851	123005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004654	0000001	1004.76	30/12/2010	000000224804	005851	123012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004684	0000001	1051.19	30/12/2010	000000224804	005851	123027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004356	0000001	251.60	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004652	0000001	3832.16	30/12/2010	000000224804	005851	123010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004682	0000001	250.49	30/12/2010	000000224804	005851	123025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004631	0000001	537.05	30/12/2010	000000224804	005851	123006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004666	0000001	3684.09	30/12/2010	000000224804	005851	123011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004683	0000001	1063.28	30/12/2010	000000224804	005851	123026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004627	0000001	19.83	30/12/2010	000000224804	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004634	0000001	75.98	30/12/2010	000000224804	005851	123009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004658	0000001	1349.60	30/12/2010	000000224804	005851	123014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004685	0000001	1435.54	30/12/2010	000000224804	005851	123029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004160	0000001	309.30	30/12/2010	000000224804	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004618	0000001	1114.40	30/12/2010	000000224804	005851	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004624	0000001	296.00	30/12/2010	000000224804	005851	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004625	0000001	60.00	30/12/2010	000000224804	005851	852149	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004628	0000001	13.50	30/12/2010	000000224804	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004629	0000001	13.59	30/12/2010	000000224804	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004635	0000001	31.50	30/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004649	0000001	16068.49	30/12/2010	000000169439	005851	850103	1386.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004650	0000001	12656.24	30/12/2010	000000224804	005851	852143	1500.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004650	0000002	1526.93	30/12/2010	000000169439	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004664	0000001	9004.68	30/12/2010	000000224804	005851	123015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004672	0000001	6243.25	30/12/2010	000000224804	005851	123016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004680	0000001	2350.27	30/12/2010	000000224804	005851	123017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004688	0000001	9527.09	30/12/2010	000000224804	005851	123030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004696	0000001	2482.94	31/12/2010	000000224804	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004448	0000001	350.00	31/12/2010	000090013607	001187	045487	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004694	0000001	651.91	31/12/2010	000000224804	005851	852151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004697	0000001	1600.00	31/12/2010	000000224804	005851	852152	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004591	0000001	350.00	31/12/2010	000090013607	001187	045487	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	22.26	31/12/2010	000000224804	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	18.55	31/12/2010	000000224804	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	117.85	31/12/2010	000000224804	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	6981.55	31/12/2010	000000224804	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	1040.00	31/12/2010	000000224804	005851	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	85.00	31/12/2010	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4400

Última atualização: 11/06/2024